ExlService Holdings (EXLS) EBITDA (2010 - 2026)
ExlService Holdings (EXLS) recorded quarterly EBITDA of $102.6 million in Q1 2026, up 12.68% quarter-over-quarter from $91.1 million in Q4 2025, and up 15.64% on a YoY basis from $88.7 million in Q1 2025.
ExlService Holdings (EXLS) EBITDA (2010 - 2026) Analysis & Trends
ExlService Holdings' EBITDA history runs 17 years deep, the most recent figure standing at $102.6 million for Q1 2026.
- In Q1 2026, EBITDA rose 15.64% year-over-year to $102.6 million; the TTM figure through Mar 2026 stood at $373.6 million (up 15.6% YoY), while the FY2025 annual figure was $359.7 million, up 17.85% from the prior year.
- EBITDA was $102.6 million for Q1 2026 at ExlService Holdings, up from $91.1 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $102.6 million in Q1 2026 to a low of $53.1 million in Q1 2022.
- Historically, EBITDA has averaged $74.9 million across 5 years, with a median of $71.3 million in 2024.
- The sharpest annual moves came in 2022 and 2024: EBITDA jumped 34.11% in 2022, then dropped 3.32% in 2024.
- A 5-year view of EBITDA shows it stood at $61.0 million in 2022, then grew by 3.95% to $63.4 million in 2023, then surged by 31.53% to $83.4 million in 2024, then advanced by 9.21% to $91.1 million in 2025, then gained by 12.68% to $102.6 million in 2026.
- The last three EBITDA figures came in at $102.6 million (Q1 2026), $91.1 million (Q4 2025), and $88.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | 522.00 Mn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | 1.69 Bn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | 447.00 Mn |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 2.49 Bn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 843.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | 423.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | 359.50 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 376.00 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | 508.00 Mn |
| 10 | ExlService Holdings | 4.63 Bn | 4.38 Bn | 222.08 Mn | 102.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 102.60 Mn |
| Dec 31, 2025 | 91.06 Mn |
| Sep 30, 2025 | 87.99 Mn |
| Jun 30, 2025 | 91.92 Mn |
| Mar 31, 2025 | 88.73 Mn |
| Dec 31, 2024 | 83.38 Mn |
| Sep 30, 2024 | 79.76 Mn |
| Jun 30, 2024 | 71.28 Mn |
| Mar 31, 2024 | 70.79 Mn |
| Dec 31, 2023 | 63.40 Mn |
| Sep 30, 2023 | 68.66 Mn |
| Jun 30, 2023 | 73.73 Mn |
| Mar 31, 2023 | 68.79 Mn |
| Dec 31, 2022 | 60.99 Mn |
| Sep 30, 2022 | 60.25 Mn |
| Jun 30, 2022 | 57.01 Mn |
| Mar 31, 2022 | 53.09 Mn |
| Dec 31, 2021 | 45.48 Mn |
| Sep 30, 2021 | 51.72 Mn |
| Jun 30, 2021 | 44.74 Mn |