ExlService
Quarterly Financials
| Values in thousands | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
Revenue | $542,615 | $529,585 | $514,460 | $501,019 |
Gross Profit | 209,638 | 203,936 | 194,188 | 193,314 |
EBITDA | 113,096 | 113,201 | 103,075 | 103,913 |
EBIT | 92,210 | 79,620 | 89,020 | 84,310 |
Net Income | 60,246 | 58,161 | 66,051 | 66,561 |
Net Change In Cash | 542,615 | 529,585 | 514,460 | 501,019 |
Free Cash Flow | 106,510 | 106,355 | 94,951 | -9,697 |
Cash | 146,326 | 171,628 | 160,637 | 150,268 |
Basic Shares | 162,481 | 161,714 | 164,193 | 164,557 |
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 |
|---|---|
2026-03-31 | $0 |
2025-12-31 | $0.50 |
2025-09-30 | $0.48 |
2025-06-30 | $0.49 |
