ExlService Holdings Income Statement (2010-2026) | EXLS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	570.35M
Cost of Revenue (Quarter)	170.70M	177.74M	183.67M	207.52M	221.21M	230.46M	237.41M	251.47M	253.22M	256.00M	262.21M	273.42M	282.11M	293.81M	298.02M	307.70M	320.27M	325.65M	332.98M	348.27M
Gross Profit (Quarter)	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	222.08M
Operating items
Research & Development (Quarter)	19.72M	21.67M	24.68M	24.17M	23.98M	23.88M	25.95M	29.49M	28.24M	30.94M	31.55M	35.97M	35.44M	37.57M	37.52M	41.92M	39.45M	46.38M	45.18M	47.20M
Selling, General & Administrative (Quarter)	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	69.05M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	12.31M	12.30M	12.42M	13.60M	14.07M	14.38M	14.22M	13.49M	13.12M	11.58M	12.30M	12.35M	12.91M	13.80M	16.16M	13.56M	14.05M	15.13M	16.34M	14.00M
Operating Expenses (Quarter)	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	130.25M
Operating Income (Quarter)	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	91.83M
EBIT (Quarter)	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	91.83M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	1.35M	1.17M	1.43M	2.41M	1.42M	2.26M	1.70M	0.10M	2.66M	0.41M	10.00M	3.95M	0.04M	4.37M	0.22M	1.19M	5.67M	-1.01M	1.22M	1.14M
Non Operating Income (Quarter)	1.05M	-11.76M	2.02M	3.29M	-0.25M	1.32M	-6.42M	-0.12M	-0.26M	-2.22M	1.78M	1.02M	-1.74M	-0.87M	-0.68M	1.75M	3.60M	-1.48M	-2.57M	-0.42M
Net income details
EBT (Quarter)	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	91.40M
Tax Provisions (Quarter)	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	24.32M
Profit After Tax (Quarter)	28.01M	26.51M	28.30M	36.06M	35.85M	38.99M	32.21M	51.27M	49.00M	43.85M	40.13M	48.79M	45.83M	53.04M	50.79M	66.56M	66.19M	58.16M	60.22M	67.08M
Income from Continuing Operations (Quarter)	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	67.08M
Consolidated Net Income (Quarter)	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	67.08M
Income towards Parent Company (Quarter)	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	67.08M
Net Income towards Common Stockholders (Quarter)	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	67.08M
Additional items
EPS (Basic) (Quarter)	0.17	0.16	0.17	0.22	0.21	0.23	0.19	0.31	0.29	0.26	0.24	0.30	0.28	0.33	0.31	0.41	0.41	0.36	0.37	0.43
EPS (Diluted) (Quarter)	0.16	0.15	0.17	0.21	0.21	0.23	0.19	0.30	0.29	0.26	0.24	0.29	0.28	0.33	0.31	0.41	0.40	0.36	0.37	0.43
Shares Outstanding (Quarter)	167.86M	167.25M	167.75M	167.21M	167.02M	166.19M	166.65M	167.20M	166.78M	166.16M	166.34M	165.08M	162.79M	161.73M	162.72M	162.49M	162.93M	160.50M	161.03M	156.05M
Shares Outstanding (Diluted) (Quarter)	171.95M	171.53M	171.22M	169.47M	169.15M	168.89M	169.17M	169.66M	168.44M	167.69M	168.16M	166.73M	163.96M	163.19M	164.32M	164.56M	164.19M	161.71M	162.48M	156.90M
Shares Outstanding (Entity) (Quarter)	196.42M	196.56M	197.54M	198.97M	198.98M	198.99M	199.94M	167.20M	166.78M	166.16M		165.08M	162.79M	161.73M		162.49M	162.93M	160.50M		156.05M
EBITDA (Quarter)	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	91.83M
Interest Expenses (Quarter)	3.42M	5.96M	-6.73M	6.00M	4.55M	4.66M	18.41M	9.36M	9.36M	9.36M	-2.44M	6.75M	6.89M	7.11M	-0.26M	7.79M	8.69M	4.92M	0.15M	8.91M
Tax Rate (Quarter)	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%	26.61%

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ExlService Holdings Income Statement (2010-2026) | EXLS

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