Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
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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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) Gross Profit (2016 - 2026)

ExlService Holdings has reported Gross Profit over the past 17 years, most recently at $222.1 million for Q1 2026.

  • For Q1 2026, Gross Profit rose 14.88% year-over-year to $222.1 million; the TTM value through Mar 2026 reached $829.8 million, up 15.06%, while the annual FY2025 figure was $801.1 million, 15.93% up from the prior year.
  • Gross Profit for Q1 2026 was $222.1 million at ExlService Holdings, up from $209.6 million in the prior quarter.
  • Over five years, Gross Profit peaked at $222.1 million in Q1 2026 and troughed at $121.7 million in Q1 2022.
  • A 5-year average of $166.9 million and a median of $163.1 million in 2024 define the central range for Gross Profit.
  • Biggest five-year swings in Gross Profit: increased 22.78% in 2022 and later rose 9.32% in 2024.
  • Year by year, Gross Profit stood at $137.3 million in 2022, then rose by 10.6% to $151.8 million in 2023, then rose by 20.78% to $183.4 million in 2024, then rose by 14.3% to $209.6 million in 2025, then grew by 5.94% to $222.1 million in 2026.
  • Business Quant data shows Gross Profit for EXLS at $222.1 million in Q1 2026, $209.6 million in Q4 2025, and $203.9 million in Q3 2025.