ExlService
Quarterly Financials
| Values in thousands | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
|---|---|---|---|---|
Revenue | $594,763 | $570,351 | $542,615 | $529,585 |
Gross Profit | 225,963 | 222,081 | 209,638 | 203,936 |
EBITDA | 103,638 | 109,347 | 113,096 | 113,201 |
EBIT | 89,034 | 95,352 | 92,210 | 79,620 |
Net Income | 64,511 | 67,081 | 60,246 | 58,161 |
Net Change In Cash | 594,763 | 570,351 | 542,615 | 529,585 |
Free Cash Flow | 73,385 | -11,214 | 106,510 | 106,355 |
Cash | 126,722 | 145,405 | 146,326 | 171,628 |
Basic Shares | 152,831 | 156,904 | 162,481 | 161,714 |
Annual Financials
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $2,087,679 | $1,838,372 | $1,630,668 | $1,412,044 |
Gross Profit | 801,076 | 691,013 | 607,766 | 515,449 |
EBITDA | 391,747 | 357,588 | 321,589 | 276,236 |
EBIT | 332,663 | 280,603 | 251,121 | 198,351 |
Net Income | 251,019 | 198,297 | 184,558 | 142,968 |
Net Change In Cash | 2,087,679 | 1,838,372 | 1,630,668 | 1,412,044 |
Cost of Revenue | -12,129 | |||
Free Cash Flow | 298,119 | 222,263 | 158,395 | 121,305 |
Cash | 146,326 | 163,327 | 141,015 | 123,566 |
Basic Shares | 162,481 | 164,322 | 168,161 | 169,169 |
Earnings Calls
| Quarter | EPS |
|---|---|
2026-06-30 | $0.47 |
2026-03-31 | $0.58 |
2025-12-31 | $0.50 |
2025-09-30 | $0.48 |