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
Others
Ratios

ExlService Holdings (EXLS) Operating Income (2016 - 2026)

ExlService Holdings has reported Operating Income over the past 17 years, most recently at $91.8 million for Q1 2026.

  • For Q1 2026, Operating Income rose 17.1% year-over-year to $91.8 million; the TTM value through Mar 2026 reached $327.2 million, up 16.63%, while the annual FY2025 figure was $313.8 million, 19.02% up from the prior year.
  • Operating Income for Q1 2026 was $91.8 million at ExlService Holdings, up from $78.0 million in the prior quarter.
  • Over five years, Operating Income peaked at $91.8 million in Q1 2026 and troughed at $44.0 million in Q1 2022.
  • A 5-year average of $64.7 million and a median of $61.5 million in 2024 define the central range for Operating Income.
  • Biggest five-year swings in Operating Income: skyrocketed 41.42% in 2022 and later fell 5.19% in 2024.
  • Year by year, 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 rose by 9.52% to $78.0 million in 2025, then grew by 17.69% to $91.8 million in 2026.
  • Business Quant data shows Operating Income for EXLS at $91.8 million in Q1 2026, $78.0 million in Q4 2025, and $76.2 million in Q3 2025.