ExlService Holdings (EXLS) Income from Continuing Operations (2010 - 2026)
ExlService Holdings (EXLS) posted Income from Continuing Operations of $64.5 million for Q2 2026, down 3.79% on a QoQ basis from $67.1 million in Q1 2026, and down 2.5% year-over-year from $66.2 million in Q2 2025.
Analysis
ExlService Holdings (EXLS) Income from Continuing Operations (2010 - 2026) Analysis & Trends
ExlService Holdings has reported Income from Continuing Operations for 17 years, with the latest figure at $64.5 million in Q2 2026.
- On a quarterly basis, Income from Continuing Operations fell 2.5% year-over-year to $64.5 million in Q2 2026; TTM through Jun 2026 was $250.1 million, a 5.68% increase from a year earlier, with the FY2025 full-year figure at $251.3 million, up 26.67% from the prior year.
- Income from Continuing Operations was $64.5 million for Q2 2026 at ExlService Holdings, down from $67.1 million in the prior quarter.
- The five-year high for Income from Continuing Operations was $67.1 million in Q1 2026, with the low at $31.8 million in Q4 2022.
- Average Income from Continuing Operations over 5 years is $50.5 million, with a median of $49.9 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2024: Income from Continuing Operations soared 47.24% in 2022, then declined 6.47% in 2024.
- Over 5 years, Income from Continuing Operations stood at $31.8 million in 2022, then advanced by 26.77% to $40.3 million in 2023, then increased by 25.88% to $50.7 million in 2024, then climbed by 18.74% to $60.2 million in 2025, then advanced by 7.17% to $64.5 million in 2026.
- The last three Income from Continuing Operations figures came in at $64.5 million (Q2 2026), $67.1 million (Q1 2026), and $60.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 44.95 Bn | 44.95 Bn | 1.60 Bn | 821.25 Mn |
| 2 | Cognizant Technology Solutions | 27.19 Bn | 26.14 Bn | 1.83 Bn | 644.00 Mn |
| 3 | Cgi | 15.35 Bn | 14.77 Bn | - | 336.31 Mn |
| 4 | EPAM Systems | 6.01 Bn | 5.22 Bn | 429.57 Mn | 102.98 Mn |
| 5 | Science Applications International | 5.35 Bn | 5.22 Bn | 239.00 Mn | 102.00 Mn |
| 6 | ExlService Holdings | 5.33 Bn | 5.05 Bn | 225.96 Mn | 64.54 Mn |
| 7 | Kyndryl Holdings | 2.86 Bn | 746.87 Mn | 776.00 Mn | -55.00 Mn |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn | 51.96 Mn |
| 9 | Innodata | 1.84 Bn | 1.59 Bn | 42.46 Mn | 17.56 Mn |
| 10 | DXC Technology | 1.79 Bn | -211.80 Mn | 611.00 Mn | 126.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 64.54 Mn |
| Mar 31, 2026 | 67.08 Mn |
| Dec 31, 2025 | 60.22 Mn |
| Sep 30, 2025 | 58.24 Mn |
| Jun 30, 2025 | 66.19 Mn |
| Mar 31, 2025 | 66.67 Mn |
| Dec 31, 2024 | 50.72 Mn |
| Sep 30, 2024 | 53.07 Mn |
| Jun 30, 2024 | 45.83 Mn |
| Mar 31, 2024 | 48.79 Mn |
| Dec 31, 2023 | 40.29 Mn |
| Sep 30, 2023 | 43.85 Mn |
| Jun 30, 2023 | 49.00 Mn |
| Mar 31, 2023 | 51.27 Mn |
| Dec 31, 2022 | 31.78 Mn |
| Sep 30, 2022 | 38.99 Mn |
| Jun 30, 2022 | 35.70 Mn |
| Mar 31, 2022 | 36.06 Mn |
| Dec 31, 2021 | 28.25 Mn |
| Sep 30, 2021 | 26.48 Mn |