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ExlService Holdings (EXLS) Operating Income: 2010-2025

Historic Operating Income for ExlService Holdings (EXLS) over the last 16 years, with Sep 2025 value amounting to $76.2 million.

  • ExlService Holdings' Operating Income rose 9.75% 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 24.46%. This contributed to the annual value of $263.6 million for FY2024, which is 10.41% up from last year.
  • As of Q3 2025, ExlService Holdings' Operating Income stood at $76.2 million, which was down 6.12% from $81.1 million recorded in Q2 2025.
  • Over the past 5 years, ExlService Holdings' Operating Income peaked at $81.1 million during Q2 2025, and registered a low of $35.8 million during Q2 2021.
  • Its 3-year average for Operating Income is $67.1 million, with a median of $64.8 million in 2023.
  • Data for ExlService Holdings' Operating Income shows a peak YoY increase of 263.17% (in 2021) and a maximum YoY decrease of 5.76% (in 2021) over the last 5 years.
  • ExlService Holdings' Operating Income (Quarterly) stood at $36.1 million in 2021, then spiked by 41.42% to $51.0 million in 2022, then increased by 6.41% to $54.3 million in 2023, then surged by 31.28% to $71.2 million in 2024, then rose by 9.75% to $76.2 million in 2025.
  • Its Operating Income was $76.2 million in Q3 2025, compared to $81.1 million in Q2 2025 and $78.4 million in Q1 2025.