EXLS Financials

Income Statement
MetricQ3 2026Q2 2026Q1 2026Q4 2025Q3 2025
Revenue
634.0M
+6.6%
594.8M
+4.3%
570.4M
+5.1%
542.6M
+2.5%
529.6M
Cost of Revenue
392.8M
+6.5%
368.8M
+5.9%
348.3M
+4.6%
333.0M
+2.3%
325.6M
Gross Profit
241.1M
+6.7%
226.0M
+1.7%
222.1M
+5.9%
209.6M
+2.8%
203.9M
Operating Expenses
152.3M
+9.8%
138.7M
+6.5%
130.3M
-1.0%
131.6M
+3.0%
127.8M
R&D
0
0
0
0
0
SG&A
133.4M
+7.5%
124.1M
+6.7%
116.3M
+0.9%
115.3M
+2.3%
112.6M
Operating Income
88.9M
+1.8%
87.3M
-4.9%
91.8M
+17.7%
78.0M
+2.4%
76.2M
EBITDA
107.5M
+5.6%
101.8M
-3.8%
105.8M
+12.1%
94.4M
+3.3%
91.4M
Net Income
68.8M
+6.6%
64.5M
-3.8%
67.1M
+11.3%
60.2M
+3.6%
58.2M
EPS (Basic)
$0.45
+7.1%
$0.42
-2.3%
$0.43
+13.2%
$0.38
+5.6%
$0.36
EPS (Diluted)
$0.45
+7.1%
$0.42
-2.3%
$0.43
+13.2%
$0.38
+5.6%
$0.36
Shares (Diluted)
152.6M
-0.2%
152.8M
-2.6%
156.9M
-1.6%
159.5M
-1.4%
161.7M
ExlService (EXLS) — Financials