ExlService Holdings Income Statement (2010-2025) | EXLS

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	261.42M	275.06M	290.32M	295.49M	329.21M	346.78M	361.35M	374.70M	400.64M	405.00M	410.97M	414.06M	436.51M	448.37M	472.07M	481.43M	501.02M	514.46M	529.59M	542.62M
Cost of Revenue (Quarter)	158.82M	170.70M	21.67M	24.68M	24.17M	23.98M	23.88M	824.56M	251.47M	28.24M	30.94M	-640.46M	273.42M	282.11M	37.57M	37.52M	307.70M	320.27M	325.65M	45.18M
Gross Profit (Quarter)	102.59M	104.36M	112.58M	111.82M	121.69M	125.58M	130.89M	137.29M	149.17M	151.78M	154.97M	151.85M	163.08M	166.26M	178.27M	183.40M	193.31M	194.19M	203.94M	209.64M
Operating items
Depreciation & Amortization - Total (Quarter)	8.74M	8.91M	9.28M	9.42M	9.12M	9.93M	10.14M	9.99M	9.34M	8.92M	8.43M	9.13M	9.27M	9.83M	10.35M	12.14M	10.31M	10.78M	11.82M	13.04M
Selling, General & Administrative (Quarter)	30.70M	36.50M	36.17M	38.67M	39.95M	40.43M	42.52M	46.12M	46.75M	45.60M	52.21M	53.73M	53.24M	56.46M	57.49M	58.48M	59.42M	59.55M	66.25M	70.09M
Other Operating Expenses (Quarter)	21.60M	23.12M	24.69M	27.67M	28.66M	28.13M	28.12M	30.19M	33.64M	32.44M	34.10M	34.72M	39.05M	38.52M	41.02M	41.54M	45.17M	42.72M	49.69M	48.49M
Operating Expenses (Quarter)	61.04M	68.53M	70.14M	75.76M	77.72M	78.49M	80.78M	86.30M	89.73M	86.97M	94.74M	97.58M	101.56M	104.81M	108.86M	112.16M	114.90M	113.05M	127.76M	131.62M
Operating Income (Quarter)	41.55M	35.83M	42.44M	36.06M	43.98M	47.08M	50.11M	50.99M	59.45M	64.81M	60.23M	54.27M	61.52M	61.45M	69.41M	71.24M	78.42M	81.14M	76.17M	78.02M
EBIT (Quarter)	41.55M	35.83M	42.44M	36.06M	43.98M	47.08M	50.11M	50.99M	59.45M	64.81M	60.23M	54.27M	61.52M	61.45M	69.41M	71.24M	78.42M	81.14M	76.17M	78.02M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	1.41M	1.35M	-12.85M	1.43M	1.76M	-0.17M	2.26M	-4.69M	3.15M	0.32M	0.78M	10.00M	3.95M	0.04M	0.28M	4.22M	4.70M	5.67M	4.46M	-11.97M
Non Operating Income (Quarter)	-0.63M	2.21M	-11.76M	1.43M	3.29M	-0.17M	1.32M	-6.42M	3.15M	-0.26M	-2.22M	-7.41M	3.95M	-1.74M	-0.87M	4.22M	4.70M	3.60M	4.46M	-13.53M
Net income details
EBT (Quarter)	40.92M	36.88M	30.68M	38.08M	47.27M	46.83M	51.43M	44.57M	59.32M	64.56M	58.01M	56.05M	62.54M	59.71M	68.53M	70.56M	80.17M	84.74M	74.70M	75.45M
Tax Provisions (Quarter)	8.96M	8.87M	4.20M	9.83M	11.20M	11.12M	12.45M	12.79M	8.06M	15.55M	14.16M	15.76M	13.75M	13.87M	15.46M	19.85M	13.50M	18.55M	16.46M	15.23M
Profit After Tax (Quarter)	31.97M	28.01M	26.48M	28.30M	36.06M	35.85M	39.09M	31.85M	51.33M	49.00M	43.85M	40.44M	48.79M	45.83M	53.04M	50.72M	66.56M	66.19M	58.16M	59.92M
Equity Income (Quarter)	-0.04M	0.01M	0.03M	0.05M	0.11M	0.14M	0.11M	0.07M	0.07M	0.07M	0.03M	-0.00M	-0.03M	-0.01M	-0.03M	-0.04M	-0.11M	-0.14M	-0.08M	0.03M
Net Income - Minority (Quarter)
Income from Continuing Operations (Quarter)	31.97M	28.01M	26.48M	28.25M	36.06M	35.70M	38.99M	31.78M	51.27M	49.00M	43.85M	40.29M	48.79M	45.83M	53.07M	50.72M	66.67M	66.19M	58.24M	60.22M
Consolidated Net Income (Quarter)	31.97M	28.01M	26.48M	28.25M	36.06M	35.70M	38.99M	31.78M	51.27M	49.00M	43.85M	40.29M	48.79M	45.83M	53.07M	50.72M	66.67M	66.19M	58.24M	60.22M
Income towards Parent Company (Quarter)	31.97M	28.01M	26.48M	28.25M	36.06M	35.70M	38.99M	31.78M	51.27M	49.00M	43.85M	40.29M	48.79M	45.83M	53.07M	50.72M	66.67M	66.19M	58.24M	60.22M
Net Income towards Common Stockholders (Quarter)	31.97M	28.01M	26.48M	28.25M	36.06M	35.70M	38.99M	31.78M	51.27M	49.00M	43.85M	40.29M	48.79M	45.83M	53.07M	50.72M	66.67M	66.19M	58.24M	60.22M
Additional items
EPS (Basic) (Quarter)	0.95	0.83	0.79	-1.89	1.08	1.07	0.24	0.19	0.31	0.29	0.26	0.24	0.30	0.28	0.33	0.32	0.41	0.41	0.36	0.38
EPS (Weighted Average and Diluted) (Quarter)	0.93	0.81	0.77	-1.85	1.07	1.06	0.23	0.19	0.30	0.29	0.26	0.24	0.29	0.28	0.33	0.31	0.40	0.40	0.36	0.37
Shares Outstanding (Weighted Average) (Quarter)	33.73M	33.57M	33.58M	167.75M	33.44M	33.42M	166.19M	166.65M	167.20M	166.99M	166.16M	166.34M	165.08M	163.94M	163.20M	162.72M	162.49M	162.93M	160.50M	161.03M
Shares Outstanding (Diluted Average) (Quarter)	34.32M	34.39M	34.34M	171.22M	33.89M	33.86M	168.89M	169.17M	169.66M	168.44M	167.69M	168.16M	166.73M	165.34M	164.62M	164.32M	164.56M	164.38M	163.48M	162.48M
EBITDA (Quarter)	50.30M	44.74M	51.72M	45.48M	53.09M	57.01M	60.25M	60.99M	68.79M	73.73M	68.66M	63.40M	70.79M	71.28M	79.75M	83.38M	88.73M	91.92M	87.99M	91.06M
Interest Expenses (Quarter)	2.47M	2.52M	1.81M	0.76M	0.88M	1.50M	2.44M	3.43M	3.38M	3.24M	3.40M	3.15M	3.29M	5.33M	5.53M	5.11M	4.14M	4.28M	4.92M	4.26M
Tax Rate (Quarter)	21.89%	24.04%	13.68%	25.81%	23.70%	23.76%	24.20%	28.70%	13.58%	24.09%	24.41%	28.12%	21.99%	23.24%	22.56%	28.13%	16.84%	21.89%	22.03%	20.19%

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ExlService Holdings Income Statement (2010-2025) | EXLS

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