Growth Metrics

ExlService Holdings (EXLS) Operating Income (2016 - 2025)

Historic Operating Income for ExlService Holdings (EXLS) over the last 17 years, with Q3 2025 value amounting to $76.2 million.

  • ExlService Holdings' Operating Income rose 975.29% to $76.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $307.0 million, marking a year-over-year increase of 2445.83%. This contributed to the annual value of $263.6 million for FY2024, which is 1041.44% up from last year.
  • As of Q3 2025, ExlService Holdings' Operating Income stood at $76.2 million, which was up 975.29% from $81.1 million recorded in Q2 2025.
  • ExlService Holdings' Operating Income's 5-year high stood at $81.1 million during Q2 2025, with a 5-year trough of $35.8 million in Q2 2021.
  • Over the past 5 years, ExlService Holdings' median Operating Income value was $59.4 million (recorded in 2023), while the average stood at $57.2 million.
  • Within the past 5 years, the most significant YoY rise in ExlService Holdings' Operating Income was 26316.64% (2021), while the steepest drop was 576.27% (2021).
  • ExlService Holdings' Operating Income (Quarter) stood at $36.1 million in 2021, then soared by 41.42% to $51.0 million in 2022, then grew by 6.41% to $54.3 million in 2023, then skyrocketed by 31.28% to $71.2 million in 2024, then rose by 6.92% to $76.2 million in 2025.
  • Its last three reported values are $76.2 million in Q3 2025, $81.1 million for Q2 2025, and $78.4 million during Q1 2025.