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Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest 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 Rate
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ExlService Holdings (EXLS) Operating Income (2016 - 2025)

ExlService Holdings (EXLS) has 16 years of Operating Income data on record, last reported at $78.0 million in Q4 2025.

  • For Q4 2025, Operating Income rose 9.52% year-over-year to $78.0 million; the TTM value through Dec 2025 reached $313.8 million, up 19.02%, while the annual FY2025 figure was $313.8 million, 19.02% up from the prior year.
  • Operating Income reached $78.0 million in Q4 2025 per EXLS's latest filing, up from $76.2 million in the prior quarter.
  • Across five years, Operating Income topped out at $81.1 million in Q2 2025 and bottomed at $35.8 million in Q2 2021.
  • Average Operating Income over 5 years is $58.2 million, with a median of $59.8 million recorded in 2023.
  • The widest YoY moves for Operating Income: up 263.17% in 2021, down 5.76% in 2021.
  • A 5-year view of Operating Income shows it stood at $36.1 million in 2021, then surged by 41.42% to $51.0 million in 2022, then rose by 6.41% to $54.3 million in 2023, then skyrocketed by 31.28% to $71.2 million in 2024, then grew by 9.52% to $78.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Income were $78.0 million in Q4 2025, $76.2 million in Q3 2025, and $81.1 million in Q2 2025.