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

ExlService Holdings' Operating Income history runs 17 years deep, the most recent figure standing at $91.8 million for Q1 2026.

• On a quarterly basis, Operating Income rose 17.1% year-over-year to $91.8 million in Q1 2026; TTM through Mar 2026 was $327.2 million, a 16.63% increase from a year earlier, with the FY2025 full-year figure at $313.8 million, up 19.02% from the prior year.
• Operating Income advanced to $91.8 million in Q1 2026 per EXLS's latest filing, from $78.0 million in the prior quarter.
• Across five years, Operating Income topped out at $91.8 million in Q1 2026 and bottomed at $44.0 million in Q1 2022.
• The 5-year median for Operating Income is $61.5 million (2024), against an average of $64.7 million.
• Across the five-year window, Operating Income soared 41.42% in 2022 and declined 5.19% in 2024, its largest moves.
• Year by year, Operating Income stood at $51.0 million in 2022, then rose by 6.41% to $54.3 million in 2023, then jumped by 31.28% to $71.2 million in 2024, then grew by 9.52% to $78.0 million in 2025, then increased by 17.69% to $91.8 million in 2026.
• Per Business Quant, the three latest EXLS Operating Income figures stand at $91.8 million (Q1 2026), $78.0 million (Q4 2025), and $76.2 million (Q3 2025).