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.

• In Q1 2026, Operating Income rose 17.1% year-over-year to $91.8 million; the TTM figure through Mar 2026 stood at $327.2 million (up 16.63% YoY), while the FY2025 annual figure was $313.8 million, up 19.02% from the prior year.
• Operating Income was $91.8 million for Q1 2026 at ExlService Holdings, up from $78.0 million in the prior quarter.
• In the past five years, Operating Income ranged from a high of $91.8 million in Q1 2026 to a low of $44.0 million in Q1 2022.
• Historically, Operating Income has averaged $64.7 million across 5 years, with a median of $61.5 million in 2024.
• The sharpest annual moves came in 2022 and 2024: Operating Income jumped 41.42% in 2022, then slipped 5.19% in 2024.
• A 5-year view of Operating Income shows it 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.
• The last three Operating Income figures came in at $91.8 million (Q1 2026), $78.0 million (Q4 2025), and $76.2 million (Q3 2025), per Business Quant data.