Financial insights of EXLS

MyFinsight

For the quarter ending 2025-09-30, EXLS made $529,585K in revenue. $58,161K in net income. Net profit margin of 10.98%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-09-30	2024-06-30
Revenues, net	529,585	514,460	472,073	448,366
Cost of revenues	325,649	320,272	293,806	282,106
Gross profit	203,936	194,188	178,267	166,260
General and administrative expenses	66,251	59,549	57,495	56,457
Selling and marketing expenses	46,383	39,446	37,568	35,444
Depreciation and amortization expense	15,128	14,055	13,799	12,910
Total operating expenses	127,762	113,050	108,862	104,811
Income from operations	76,174	81,138	69,405	61,449
Foreign exchange gain/(loss), net	-1,013	2,211	278	36
Interest expense	4,923	4,282	5,526	5,328
Interest and dividend income	-	-	-	2,375
Fair value changes in contingent consideration	-	-	-	0
Gain on sale and fair value mark-to-market on investments	-	-	-	1,162
Others, net	-	-	-	13
Foreign exchange gain, net, interest expense and other income, net	4,459	5,671	4,374	3,550
Income before income tax expense and earnings from equity affiliates	74,697	84,738	68,531	59,707
Income tax expense	16,456	18,546	15,460	13,873
Income before earnings from equity affiliates	58,241	66,192	53,071	45,834
Loss from equity-method investment	-80	-141	-34	-9
Net income	58,161	66,051	53,037	45,825

Basic (in dollars per share)	0.36	0.41	0.33	0.28
Basic (in shares)	160,495,712	162,925,484	161,732,872	162,794,138
Diluted (in dollars per share)	0.36	0.4	0.33	0.28
Diluted (in shares)	161,714,486	164,193,258	163,187,733	163,961,754