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

ExlService Holdings has reported Operating Income over the past 16 years, most recently at $78.0 million for Q4 2025.

  • Quarterly results put Operating Income at $78.0 million for Q4 2025, up 9.52% from a year ago — trailing twelve months through Dec 2025 was $313.8 million (up 19.02% YoY), and the annual figure for FY2025 was $313.8 million, up 19.02%.
  • Operating Income for Q4 2025 was $78.0 million at ExlService Holdings, up from $76.2 million in the prior quarter.
  • Over the last five years, Operating Income for EXLS hit a ceiling of $81.1 million in Q2 2025 and a floor of $35.8 million in Q2 2021.
  • Median Operating Income over the past 5 years was $59.8 million (2023), compared with a mean of $58.2 million.
  • Peak annual rise in Operating Income hit 263.17% in 2021, while the deepest fall reached 5.76% in 2021.
  • ExlService Holdings' Operating Income 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 surged by 31.28% to $71.2 million in 2024, then increased by 9.52% to $78.0 million in 2025.
  • The last three reported values for Operating Income were $78.0 million (Q4 2025), $76.2 million (Q3 2025), and $81.1 million (Q2 2025) per Business Quant data.