EXLS Financials

Income Statement
MetricQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025
Revenue
594.8M
+4.3%
570.4M
+5.1%
542.6M
+2.5%
529.6M
+2.9%
514.5M
Cost of Revenue
368.8M
+5.9%
348.3M
+4.6%
333.0M
+2.3%
325.6M
+1.7%
320.3M
Gross Profit
226.0M
+1.7%
222.1M
+5.9%
209.6M
+2.8%
203.9M
+5.0%
194.2M
Operating Expenses
138.7M
+6.5%
130.3M
-1.0%
131.6M
+3.0%
127.8M
+13.0%
113.0M
R&D
0
0
0
0
0
SG&A
124.1M
+6.7%
116.3M
+0.9%
115.3M
+2.3%
112.6M
+13.8%
99.0M
Operating Income
87.3M
-4.9%
91.8M
+17.7%
78.0M
+2.4%
76.2M
-6.1%
81.1M
EBITDA
101.8M
-3.8%
105.8M
+12.1%
94.4M
+3.3%
91.4M
-4.1%
95.3M
Net Income
64.5M
-3.8%
67.1M
+11.3%
60.2M
+3.6%
58.2M
-11.9%
66.1M
EPS (Basic)
$0.42
-2.3%
$0.43
+13.2%
$0.38
+5.6%
$0.36
-12.2%
$0.41
EPS (Diluted)
$0.42
-2.3%
$0.43
+13.2%
$0.38
+5.6%
$0.36
-10.0%
$0.40
Shares (Diluted)
152.8M
-2.6%
156.9M
-1.6%
159.5M
-1.4%
161.7M
-1.5%
164.2M
ExlService (EXLS) โ€” Financials