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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) EBT (2016 - 2026)

ExlService Holdings has reported EBT over the past 17 years, most recently at $91.4 million for Q1 2026.

  • For Q1 2026, EBT rose 14.01% year-over-year to $91.4 million; the TTM value through Mar 2026 reached $326.3 million, up 16.96%, while the annual FY2025 figure was $315.1 million, 20.55% up from the prior year.
  • EBT for Q1 2026 was $91.4 million at ExlService Holdings, up from $75.5 million in the prior quarter.
  • Over five years, EBT peaked at $91.4 million in Q1 2026 and troughed at $44.6 million in Q4 2022.
  • A 5-year average of $64.5 million and a median of $62.5 million in 2024 define the central range for EBT.
  • Biggest five-year swings in EBT: skyrocketed 67.67% in 2022 and later dropped 7.51% in 2024.
  • Year by year, EBT stood at $44.6 million in 2022, then grew by 25.75% to $56.0 million in 2023, then rose by 25.9% to $70.6 million in 2024, then increased by 6.92% to $75.5 million in 2025, then rose by 21.14% to $91.4 million in 2026.
  • Business Quant data shows EBT for EXLS at $91.4 million in Q1 2026, $75.5 million in Q4 2025, and $74.7 million in Q3 2025.