ExlService Holdings (EXLS) Operating Income (2010 - 2026)
ExlService Holdings (EXLS) posted quarterly Operating Income of $87.3 million for Q2 2026, up 7.59% year-over-year from $81.1 million in Q2 2025, and down 4.93% quarter-over-quarter from $91.8 million in Q1 2026.
ExlService Holdings (EXLS) Operating Income (2010 - 2026) Analysis & Trends
ExlService Holdings' Operating Income history runs 17 years deep, the most recent figure standing at $87.3 million for Q2 2026.
- In Q2 2026, Operating Income rose 7.59% year-over-year to $87.3 million; the TTM figure through Jun 2026 stood at $333.3 million (up 11.03% YoY), while the FY2025 annual figure was $313.8 million, up 19.02% from the prior year.
- Operating Income for Q2 2026 stood at $87.3 million, 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.
- The 5-year median for Operating Income is $63.2 million (2023), against an average of $66.0 million.
- The sharpest annual moves came in 2022 and 2024: Operating Income soared 41.42% in 2022, then decreased 5.19% in 2024.
- ExlService Holdings' Operating Income stood at $51.0 million in 2022, then increased by 6.41% to $54.3 million in 2023, then soared by 31.28% to $71.2 million in 2024, then climbed by 9.52% to $78.0 million in 2025, then gained by 11.88% to $87.3 million in 2026.
- Business Quant data shows EXLS's Operating Income at $87.3 million in Q2 2026, $91.8 million in Q1 2026, and $78.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | 2.62 Bn |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 3.18 Bn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | 1.07 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | - |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 874.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | 507.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 546.30 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 414.00 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 514.00 Mn |
| 10 | ExlService Holdings | 5.66 Bn | 5.37 Bn | 225.96 Mn | 87.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 87.30 Mn |
| Mar 31, 2026 | 91.83 Mn |
| Dec 31, 2025 | 78.02 Mn |
| Sep 30, 2025 | 76.17 Mn |
| Jun 30, 2025 | 81.14 Mn |
| Mar 31, 2025 | 78.42 Mn |
| Dec 31, 2024 | 71.24 Mn |
| Sep 30, 2024 | 69.41 Mn |
| Jun 30, 2024 | 61.45 Mn |
| Mar 31, 2024 | 61.52 Mn |
| Dec 31, 2023 | 54.27 Mn |
| Sep 30, 2023 | 60.23 Mn |
| Jun 30, 2023 | 64.81 Mn |
| Mar 31, 2023 | 59.45 Mn |
| Dec 31, 2022 | 51.00 Mn |
| Sep 30, 2022 | 50.11 Mn |
| Jun 30, 2022 | 47.08 Mn |
| Mar 31, 2022 | 43.98 Mn |
| Dec 31, 2021 | 36.06 Mn |
| Sep 30, 2021 | 42.44 Mn |