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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

ExlService Holdings (EXLS) EBIAT (2016 - 2026)

ExlService Holdings has reported EBIAT over the past 17 years, most recently at $67.1 million for Q1 2026.

  • For Q1 2026, EBIAT rose 0.62% year-over-year to $67.1 million; the TTM value through Mar 2026 reached $251.8 million, up 16.46%, while the annual FY2025 figure was $251.3 million, 26.74% up from the prior year.
  • EBIAT for Q1 2026 was $67.1 million at ExlService Holdings, up from $60.6 million in the prior quarter.
  • Over five years, EBIAT peaked at $67.1 million in Q1 2026 and troughed at $32.2 million in Q4 2022.
  • A 5-year average of $49.7 million and a median of $49.1 million in 2023 define the central range for EBIAT.
  • Biggest five-year swings in EBIAT: skyrocketed 47.08% in 2022 and later fell 6.59% in 2024.
  • Year by year, EBIAT stood at $32.2 million in 2022, then grew by 25.06% to $40.3 million in 2023, then increased by 25.78% to $50.7 million in 2024, then increased by 19.5% to $60.6 million in 2025, then increased by 10.79% to $67.1 million in 2026.
  • Business Quant data shows EBIAT for EXLS at $67.1 million in Q1 2026, $60.6 million in Q4 2025, and $58.2 million in Q3 2025.