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EXLS - ExlService Holdings, Inc. Financial... | Finranks

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EXLS

E

ExlService Holdings, Inc. (EXLS)

NMS – Real Time Price. Currency in USD

34.22

-0.68 (-1.94%)

Market open: Aug 12, 2026, 11:05 AM EDT

34.48

-0.42 (-1.20%)

Previous after-hours: Aug 11, 2026, 7:34 PM EDT

Summary
News
Chart
Financial
Dividends
Forecast
Ownership
Profile

Revenue

Gross Profit

Operating Income

Net Income

Total Assets

Total Liabilities

Stockholders Equity

Total Debt

Operating Cash Flow

Investing Cash Flow

Financing Cash Flow

Free Cash Flow

Income Statement
Balance Sheet
Cash Flow

Income Statement (Annual)

Financials in millions USD. Fiscal year is January – December.

Name

2025

2024

2023

2022

Total Revenue

2.09B

1.84B

1.63B

1.41B

Cost of goods sold

-1.34B

-1.20B

-1.07B

-951M

Gross Profit

745M

637M

563M

461M

Operating expenses (excl. COGS)

-429M

-372M

-318M

-267M

Operating Income

316M

264M

245M

194M

Non-operating income, total

-739K

-3M

-7M

-4M

Pretax income

315M

261M

238M

190M

Equity in earnings

-305K

-114K

153K

434K

Taxes

-64M

-63M

-54M

-48M

Non-controlling/minority interest

0

0

0

0

After tax other income/expense

0

0

0

0

Net income before discontinued operations

251M

198M

185M

143M

Discontinued operations

0

0

0

0

Net income

251M

198M

185M

143M

Dilution adjustment

0

0

0

0

Preferred dividends

0

0

0

0

Name

2025

2024

2023

2022

Total assets

1.70B+5.2%

1.62B+12.2%

1.44B+7.1%

1.35B

Total current assets

823M

791M

676M

612M

Total non-current assets

879M

827M

766M

735M

Total liabilities

790M+14.7%

689M+24.6%

553M-6.0%

588M

Total current liabilities

324M

290M

326M

278M

Total non-current liabilities

465M

398M

226M

310M

Total equity

913M

930M

889M

758M

Total liabilities & shareholders' equities

1.70B

1.62B

1.44B

1.35B

Total debt

406M+10.7%

367M+34.9%

272M-13.4%

314M

Name

2025

2024

2023

2022

Cash from operating activities

351M

269M

211M

166M

Cash from investing activities

-49M

-119M

-12M

-97M

Cash from financing activities

-313M

-119M

-181M

-82M

Free cash flow

298M+34.1%

222M+40.3%

158M+30.6%

121M