ExlService Holdings (EXLS) Operating Income (2010 - 2026)

ExlService Holdings has reported Operating Income for 17 years, with the latest figure at $87.3 million in Q2 2026.

• On a quarterly basis, Operating Income rose 7.59% year-over-year to $87.3 million in Q2 2026; TTM through Jun 2026 was $333.3 million, a 11.03% increase from a year earlier, with the FY2025 full-year figure at $313.8 million, up 19.02% from the prior year.
• Operating Income was $87.3 million for Q2 2026 at ExlService Holdings, down from $91.8 million in the prior quarter.
• The five-year high for Operating Income was $91.8 million in Q1 2026, with the low at $44.0 million in Q1 2022.
• Average Operating Income over 5 years is $66.0 million, with a median of $63.2 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2024: Operating Income surged 41.42% in 2022, then dropped 5.19% in 2024.
• Over 5 years, Operating Income stood at $51.0 million in 2022, then gained by 6.41% to $54.3 million in 2023, then surged by 31.28% to $71.2 million in 2024, then increased by 9.52% to $78.0 million in 2025, then climbed by 11.88% to $87.3 million in 2026.
• The last three Operating Income figures came in at $87.3 million (Q2 2026), $91.8 million (Q1 2026), and $78.0 million (Q4 2025), per Business Quant data.