ExlService
Quarterly Financials
| Values in thousands | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
Revenue | $514,460 | $501,019 | $481,426 | $472,073 |
Gross Profit | 194,188 | 193,314 | 183,403 | 178,267 |
EBITDA | 104,591 | 99,380 | 97,523 | 89,027 |
EBIT | 89,020 | 84,310 | 75,676 | 74,297 |
Net Income | 66,051 | 66,561 | 50,672 | 53,037 |
Net Change In Cash | 514,460 | 501,019 | 481,426 | 472,073 |
Free Cash Flow | 94,951 | -9,697 | 95,272 | 97,283 |
Cash | 149,134 | 140,442 | 153,355 | 150,102 |
Basic Shares | 164,193 | 164,557 | 164,322 | 163,188 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $1,838,372 | $1,630,668 | $1,412,044 | $1,122,293 |
Gross Profit | 691,013 | 607,766 | 515,449 | 431,359 |
EBITDA | 297,196 | 305,720 | 262,316 | 208,149 |
EBIT | 241,977 | 251,823 | 198,351 | 154,122 |
Net Income | 198,297 | 184,558 | 142,968 | 114,758 |
Net Change In Cash | 1,838,372 | 1,630,668 | 1,412,044 | 1,122,293 |
Cost of Revenue | -12,129 | -76,762 | ||
Free Cash Flow | 222,263 | 158,395 | 121,305 | 147,139 |
Cash | 153,355 | 136,953 | 118,669 | 135,337 |
Basic Shares | 164,322 | 168,161 | 169,169 | 171,222 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-09-30 | $0 |
2025-06-30 | $0.49 |
2025-03-31 | $0.48 |
2024-12-31 | $0.44 |
