EXLS: financial statements from SEC — TradeAlmanac

EXLS

ExlService Holdings, Inc.: financial statements

Company reports as filed with the U.S. Securities and Exchange Commission.

AnnualQuarterly

Income statement

Metric	Mar 31, 2026	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Sep 30, 2024	Jun 30, 2024
Revenue	570m	530m	514m	501m	472m	448m
Cost of revenue	348m	326m	320m	308m	294m	282m
Gross profit	222m	204m	194m	193m	178m	166m
Selling, general and administrative	69m	66m	60m	59m	57m	56m
Operating expenses	130m	128m	113m	115m	109m	105m
Operating income	92m	76m	81m	78m	69m	61m
Pre-tax income	91m	75m	85m	80m	69m	60m
Income tax	24m	16m	19m	13m	15m	14m
Net income	67m	58m	66m	67m	53m	46m
Earnings per share	0.43	0.36	0.41	0.41	0.33	0.28
Earnings per share, diluted	0.43	0.36	0.40	0.40	0.33	0.28
Weighted average shares	156m	160m	163m	162m	162m	163m
Weighted average shares, diluted	157m	162m	164m	165m	163m	164m

Balance sheet

Metric	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024
Cash and equivalents	145m	146m	160m	149m	140m	153m	150m	115m
Short-term investments	108m	182m

Cash flow

Metric	Mar 31, 2026	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Sep 30, 2024	Jun 30, 2024
Operating cash flow	2m	—	—	3m	—	—
Depreciation and amortisation	14m	15m	14m	14m

Amounts in USD unless stated otherwise. Sources: Nasdaq Trader, Yahoo Finance, U.S. Securities and Exchange Commission (EDGAR)