ExlService Holdings EXLS
NASDAQ EXLS
$36.48 +2.10 (+6.11%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

ExlService Holdings (EXLS) reported Operating Income of $87.3 million for Q2 2026, up 7.6% from $81.14 million a year earlier but down 4.9% from the prior quarter.

Analysis

ExlService Holdings (EXLS) Operating Income (2010 - 2026) Analysis & Trends

Over the twelve months ended Jun 30, 2026, ExlService Holdings' Operating Income came in at $333.32 million, up 11.0% year-over-year; for FY2025, it was $313.75 million, up 19.0% from FY2024.

  • Operating Income has increased for seven consecutive years, with a five-year compound annual growth rate of 23.3% (FY2020 to FY2025).
  • By year, Operating Income came in at $263.62 million in FY2024 (+10.4%), $238.76 million in FY2023 (+24.2%), $192.16 million in FY2022 (+23.3%) and $155.88 million in FY2021 (+41.7%).
  • Five-year quarterly Operating Income spans a low of $36.06 million in Q4 2021 and a high of $91.83 million in Q1 2026.
  • Year over year, Operating Income has now increased in each of the last eight quarters, with growth averaging 18.7% over the last eight quarters.
  • The high point for year-over-year Operating Income in five years was Q4 2022 (growth of 41.4%); the low point was Q4 2021 (a decline of 5.8%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $91.83 million (Q1 2026), $78.02 million (Q4 2025) and $76.17 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Infosys 43.52 Bn 43.57 Bn 1.60 Bn 1.07 Bn
2 Cognizant Technology Solutions 25.96 Bn 19.13 Bn 1.83 Bn 874.00 Mn
3 Td Synnex 20.53 Bn 14.56 Bn 1.34 Bn 519.36 Mn
4 Cdw 16.06 Bn 14.05 Bn 1.32 Bn 428.60 Mn
5 Cgi 15.14 Bn 12.92 Bn - -
6 Arrow Electronics 11.55 Bn 10.58 Bn 1.13 Bn 377.33 Mn
7 Avnet 8.20 Bn 7.38 Bn 865.03 Mn 231.04 Mn
8 Ingram Micro Holding 6.32 Bn 1.92 Bn 958.68 Mn 235.97 Mn
9 EPAM Systems 5.59 Bn 1.23 Bn 429.57 Mn 152.22 Mn
10 ExlService Holdings 5.22 Bn 3.96 Bn 225.96 Mn 87.30 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 87.30 Mn
Mar 31, 2026 91.83 Mn
Dec 31, 2025 78.02 Mn
Sep 30, 2025 76.17 Mn
Jun 30, 2025 81.14 Mn
Mar 31, 2025 78.42 Mn
Dec 31, 2024 71.24 Mn
Sep 30, 2024 69.41 Mn
Jun 30, 2024 61.45 Mn
Mar 31, 2024 61.52 Mn
Dec 31, 2023 54.27 Mn
Sep 30, 2023 60.23 Mn
Jun 30, 2023 64.81 Mn
Mar 31, 2023 59.45 Mn
Dec 31, 2022 51.00 Mn
Sep 30, 2022 50.11 Mn
Jun 30, 2022 47.08 Mn
Mar 31, 2022 43.98 Mn
Dec 31, 2021 36.06 Mn
Sep 30, 2021 42.44 Mn
API Access

ExlService Holdings Operating Income API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=operating-income&ticker=EXLS&period=max&api_key=YOUR_API_KEY