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Income Overview
Revenue
$594,763K
Net Income
$64,511K
Net Profit Margin
10.85%
EPS
$0.42
Unit: Thousand (K) dollars
Revenue Breakdown
Data And AILed Services
Digital Operations Services
Revenue Breakdown
North America
The United Kingdom And Europe
Rest Of World
Revenue Breakdown
Insurance-North America
Healthcare And Life Sciences-Nor...
Banking Capital Markets And Dive...
International Growth Markets-Res...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues, net
594,763
570,351
521,613*
529,585
Cost of revenues
368,800
348,270
317,722*
325,649
Gross profit
225,963
222,081
203,891*
203,936
General and administrative expenses
74,436
69,051
66,608*
66,251
Selling and marketing expenses
49,628
47,201
44,191*
46,383
Depreciation and amortization expense
14,604
14,003
15,310*
15,128
Total operating expenses
138,668
130,255
126,108*
127,762
Income from operations
87,295
91,826
77,783*
76,174
Foreign exchange gain, net
1,609
1,135
1,062*
-1,013
Interest expense
5,068
3,951
3,804*
4,923
Other income, net
130
2,391
859*
4,459
Income before income tax expense and earnings from equity affiliates
83,966
91,401
75,900*
74,697
Income tax expense
19,426
24,318
11,225*
16,456
Income before earnings from equity affiliates
64,540
67,083
64,675*
58,241
Gain from equity-method investment
-29
-2
27*
-80
Net income
64,511
67,081
64,701
58,161
Basic EPS
0.42
0.43
0.405
0.36
Diluted EPS
0.42
0.43
0.401
0.36
Basic Average Shares
152,554,401
156,049,147
159,663,740
160,495,712
Diluted Average Shares
152,831,994
156,904,203
161,537,014
161,714,486
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Data And AILed
Services
$362,558K
(30.06%↑ Y/Y)
Digital Operations
Services
$232,205K
Revenues, net
$594,763K
(15.61%↑ Y/Y)
Gross profit
$225,963K
(16.36%↑ Y/Y)
Cost of revenues
$368,800K
(15.15%↑ Y/Y)
Income from operations
$87,295K
(7.59%↑ Y/Y)
Foreign exchange gain,
net
$1,609K
(-27.23%↓ Y/Y)
Other income, net
$130K
(-97.71%↓ Y/Y)
Total operating
expenses
$138,668K
(22.66%↑ Y/Y)
Income before income
tax expense and...
$83,966K
(-0.91%↓ Y/Y)
Interest expense
$5,068K
(18.36%↑ Y/Y)
General and
administrative expenses
$74,436K
(25.00%↑ Y/Y)
Selling and marketing
expenses
$49,628K
(25.81%↑ Y/Y)
Depreciation and
amortization expense
$14,604K
(3.91%↑ Y/Y)
Income before earnings
from equity...
$64,540K
(-2.50%↓ Y/Y)
Income tax expense
$19,426K
(4.74%↑ Y/Y)
Net income
$64,511K
(-2.33%↓ Y/Y)
Gain from
equity-method investment
-$29K
(79.43%↑ Y/Y)
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ExlService Holdings, Inc. (EXLS)
ExlService Holdings, Inc. (EXLS)