EXL Service (EXLS)
NASDAQIndustrialsInformation Technology ServicesSnapshot 2026-09-04
$36.63-1.85%
Close 2026-09-04 · 1-day change
NASDAQIndustrialsInformation Technology ServicesSnapshot 2026-09-04
QuarterlyIQ Insights · EXLS
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | — | 2,087.7 | 1,838.4 | 1,630.7 | 1,412.0 | 1,122.3 | 958.4 | 991.3 | 883.1 | — | — | — | — | 478.5 | 442.9 | 360.5 |
| Total Revenues | — | — | — | — | — | — | — | — | — | — | — | — | — | 478.5 | 442.9 | 360.5 |
| Cost of Revenues | — | — | — | — | — | — | — | — | — | — | — | — | — | 290.9 | 271.9 | 220.0 |
| Gross Profit | 861.6 | 801.1 | 691.0 | 607.8 | 515.4 | 431.4 | 334.5 | 335.9 | 298.3 | 267.2 | 238.3 | 225.6 | 166.7 | 187.5 | 171.1 | 140.6 |
| Operating Expenses & Income | ||||||||||||||||
| Other Operating Expenses, Total | — | — | — | — | — | — | — | — | — | — | — | — | — | (2.4) | (0.5) | — |
| Operating Income | 333.3 | 313.8 | 263.6 | 238.8 | 192.2 | 155.9 | 110.0 | 76.5 | 49.8 | 72.7 | 64.5 | 67.3 | 34.0 | 67.4 | 57.2 | 41.3 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | 17.6 | 19.3 | 13.2 | 8.3 | 7.6 | 11.2 | 13.6 | 7.2 | 1.9 | 1.3 | 1.3 | — | — | — | — |
| Other Non-Operating Income / Expenses | (7.8) | 1.3 | (2.3) | (0.8) | (2.1) | (9.3) | 5.3 | 6.6 | 10.5 | 12.3 | 19.4 | 8.4 | 3.6 | — | — | — |
| Asset Writedown | — | — | — | — | — | 0.0 | 0.0 | 3.6 | 20.1 | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | 325.5 | 315.1 | 261.3 | 237.9 | 190.1 | 146.6 | 115.3 | 83.1 | 60.4 | 85.0 | 83.9 | 75.8 | 37.6 | 65.0 | 56.7 | 46.6 |
| Income Tax Expense | 75.4 | 63.7 | 62.9 | 53.5 | 47.6 | 31.9 | 25.6 | 15.2 | 3.4 | 36.1 | 22.2 | 24.2 | 5.2 | 16.9 | 14.9 | 11.9 |
| Net Income | ||||||||||||||||
| Minority Interest | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Net Income | 250.0 | 251.0 | 198.3 | 184.6 | 143.0 | 115.0 | 89.5 | 67.7 | 56.7 | 48.9 | 61.7 | 51.6 | 32.4 | 48.1 | 41.8 | 34.8 |
| Per Share | ||||||||||||||||
| Basic EPS | 1.64 | 1.56 | 1.22 | 1.11 | 0.86 | 0.68 | 2.61 | 1.97 | 1.65 | 1.44 | 1.84 | 1.55 | 0.99 | 1.47 | 1.31 | 1.15 |
| Diluted EPS | 1.64 | 1.54 | 1.21 | 1.10 | 0.85 | 0.67 | 2.59 | 1.95 | 1.62 | 1.39 | 1.79 | 1.51 | 0.96 | 1.42 | 1.26 | 1.10 |
| Basic Weighted Avg Shares | 152.6 | 161.0 | 162.7 | 166.3 | 166.7 | 167.7 | 34.3 | 34.4 | 34.5 | 33.9 | 33.6 | 33.3 | 32.8 | 32.8 | 32.0 | 30.3 |
| Diluted Weighted Avg Shares | 152.8 | 162.5 | 164.3 | 168.2 | 169.2 | 171.2 | 34.6 | 34.7 | 35.0 | 35.1 | 34.6 | 34.2 | 33.6 | 33.8 | 33.2 | 31.5 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 372.8 | 318.8 | 289.2 | 248.4 | 205.0 | 160.5 | 128.4 | 98.4 | 111.3 | 99.1 | 98.8 | 62.1 | 92.3 | 82.9 | 64.3 |
| EBIT | 333.3 | 313.8 | 263.6 | 238.8 | 192.2 | 155.9 | 110.0 | 76.5 | 49.8 | 72.7 | 64.5 | 67.3 | 34.0 | 67.4 | 57.2 | 41.3 |
| Effective Tax Rate | 23.2% | — | — | 22.5% | 25.0% | 21.7% | 22.2% | 18.3% | 5.6% | 42.5% | 26.4% | 32.0% | 13.8% | 26.0% | 26.2% | 25.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.