ExlService Holdings (EXLS) Gross Profit (2010 - 2026)
ExlService Holdings (EXLS) recorded quarterly Gross Profit of $222.1 million in Q1 2026, up 5.94% quarter-over-quarter from $209.6 million in Q4 2025, and up 14.88% on a YoY basis from $193.3 million in Q1 2025.
ExlService Holdings (EXLS) Gross Profit (2010 - 2026) Analysis & Trends
ExlService Holdings' Gross Profit history runs 17 years deep, the most recent figure standing at $222.1 million for Q1 2026.
- In Q1 2026, Gross Profit rose 14.88% year-over-year to $222.1 million; the TTM figure through Mar 2026 stood at $829.8 million (up 15.06% YoY), while the FY2025 annual figure was $801.1 million, up 15.93% from the prior year.
- Gross Profit was $222.1 million for Q1 2026 at ExlService Holdings, up from $209.6 million in the prior quarter.
- In the past five years, Gross Profit ranged from a high of $222.1 million in Q1 2026 to a low of $121.7 million in Q1 2022.
- Historically, Gross Profit has averaged $166.9 million across 5 years, with a median of $163.1 million in 2024.
- The sharpest annual moves came in 2022 and 2024: Gross Profit increased 22.78% in 2022, then climbed 9.32% in 2024.
- A 5-year view of Gross Profit shows it stood at $137.3 million in 2022, then grew by 10.6% to $151.8 million in 2023, then grew by 20.78% to $183.4 million in 2024, then gained by 14.3% to $209.6 million in 2025, then advanced by 5.94% to $222.1 million in 2026.
- The last three Gross Profit figures came in at $222.1 million (Q1 2026), $209.6 million (Q4 2025), and $203.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn |
| 10 | ExlService Holdings | 4.63 Bn | 4.38 Bn | 222.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 222.08 Mn |
| Mar 31, 2026 | 222.08 Mn |
| Dec 31, 2025 | 209.64 Mn |
| Dec 31, 2025 | 209.64 Mn |
| Sep 30, 2025 | 203.94 Mn |
| Sep 30, 2025 | 203.94 Mn |
| Jun 30, 2025 | 194.19 Mn |
| Jun 30, 2025 | 194.19 Mn |
| Mar 31, 2025 | 193.31 Mn |
| Mar 31, 2025 | 193.31 Mn |
| Dec 31, 2024 | 183.40 Mn |
| Dec 31, 2024 | 183.40 Mn |
| Sep 30, 2024 | 178.27 Mn |
| Sep 30, 2024 | 178.27 Mn |
| Jun 30, 2024 | 166.26 Mn |
| Jun 30, 2024 | 166.26 Mn |
| Mar 31, 2024 | 163.08 Mn |
| Mar 31, 2024 | 163.08 Mn |
| Dec 31, 2023 | 151.85 Mn |
| Dec 31, 2023 | 151.85 Mn |