ExlService (EXLS)
Combines data, AI, and digital operations for enterprise workflows.
$35.56
vs last close+0.54 (+1.53%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 411 | 414 | 437 | 448 | 472 | 481 | 501 | 514 | 530 | 543 | 570 | 595 |
| Cost of revenue | 256 | 262 | 273 | 282 | 294 | 298 | 308 | 320 | 326 | 333 | 348 | 369 |
| Gross profit | 155 | 152 | 163 | 166 | 178 | 183 | 193 | 194 | 204 | 210 | 222 | 226 |
| 95 | 98 | 102 | 105 | 109 | 112 | 115 | 113 | 128 | 132 | 130 | 139 | |
| 83 | 85 | 89 | 92 | 95 | 96 | 101 | 99 | 113 | 115 | 116 | 124 | |
| Selling & marketing | 31 | 32 | 36 | 35 | 38 | 38 | 42 | 39 | 46 | 45 | 47 | 50 |
| General & administrative | 52 | 54 | 53 | 56 | 57 | 58 | 59 | 60 | 66 | 70 | 69 | 74 |
| Other expenses | 12 | 12 | 12 | 13 | 14 | 16 | 14 | 14 | 15 | 16 | 14 | 15 |
| Operating income | 60 | 54 | 62 | 61 | 69 | 71 | 78 | 81 | 76 | 78 | 92 | 87 |
| −2 | 2 | 1 | −2 | −1 | −1 | 2 | 3 | −1 | −3 | 0 | −3 | |
| Interest income | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 5 | 2 | 2 |
| Interest expense | 3 | 3 | 3 | 5 | 6 | 5 | 4 | 4 | 5 | 17 | 4 | 5 |
| Other non-operating income | −1 | −5 | −4 | −4 | −5 | −4 | −6 | −8 | −3 | −14 | −4 | −2 |
| Income before tax | 58 | 56 | 63 | 60 | 68 | 71 | 80 | 85 | 75 | 75 | 91 | 84 |
| Income tax expense | 14 | 16 | 14 | 14 | 15 | 20 | 13 | 19 | 16 | 15 | 24 | 19 |
| Net income from continuing operations | 44 | 40 | 49 | 46 | 53 | 51 | 67 | 66 | 58 | 60 | 67 | 65 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 44 | 40 | 49 | 46 | 53 | 51 | 67 | 66 | 58 | 60 | 67 | 65 |
| EPS, basic | $0.26 | $0.24 | $0.30 | $0.28 | $0.33 | $0.31 | $0.41 | $0.41 | $0.36 | $0.38 | $0.43 | $0.42 |
| EPS, diluted | $0.26 | $0.24 | $0.29 | $0.28 | $0.33 | $0.31 | $0.40 | $0.40 | $0.36 | $0.38 | $0.43 | $0.42 |
| Weighted average shares, basic | 166 | 165 | 165 | 163 | 162 | 163 | 162 | 163 | 160 | 161 | 156 | 153 |
| Weighted average shares, diluted | 168 | 167 | 167 | 164 | 163 | 164 | 165 | 164 | 162 | 162 | 157 | 153 |
| EBITDA | 88 | 77 | 83 | 78 | 104 | 98 | 104 | 103 | 113 | 113 | 109 | 104 |
| Depreciation & amortization | 27 | 17 | 17 | 13 | 30 | 22 | 20 | 14 | 34 | 21 | 14 | 15 |
| EBIT | 61 | 59 | 66 | 65 | 74 | 76 | 84 | 89 | 80 | 92 | 95 | 89 |
