Balance Sheet
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Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

ExlService Holdings (EXLS) Cost of Revenue (2016 - 2025)

ExlService Holdings has reported Cost of Revenue over the past 16 years, most recently at $45.2 million for Q4 2025.

  • Quarterly results put Cost of Revenue at $45.2 million for Q4 2025, up 20.42% from a year ago — trailing twelve months through Dec 2025 was $998.8 million (up 58.39% YoY), and the annual figure for FY2025 was $172.9 million, up 18.04%.
  • Cost of Revenue for Q4 2025 was $45.2 million at ExlService Holdings, down from $325.6 million in the prior quarter.
  • Over the last five years, Cost of Revenue for EXLS hit a ceiling of $824.6 million in Q4 2022 and a floor of -$640.5 million in Q4 2023.
  • Median Cost of Revenue over the past 5 years was $41.4 million (2024), compared with a mean of $128.6 million.
  • Biggest five-year swings in Cost of Revenue: soared 3241.69% in 2022 and later tumbled 177.67% in 2023.
  • ExlService Holdings' Cost of Revenue stood at $24.7 million in 2021, then soared by 3241.69% to $824.6 million in 2022, then tumbled by 177.67% to -$640.5 million in 2023, then surged by 105.86% to $37.5 million in 2024, then increased by 20.42% to $45.2 million in 2025.
  • The last three reported values for Cost of Revenue were $45.2 million (Q4 2025), $325.6 million (Q3 2025), and $320.3 million (Q2 2025) per Business Quant data.