Revenue
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
ExlService Holdings, Inc. (EXLS)
Price$36.63Cached quote
Net income
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Free cash flow
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Total cash / debt
CashTotal debt
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Financial statements
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.09B | $1.84B | $1.63B | $1.41B | $1.12B | $958.4M | $991.3M | $883.1M | $762.3M | $686.0M | $628.5M | $499.3M | $478.5M | $442.9M | $360.5M | $252.8M | $191.0M |
| Gross profit | $801.1M | $691.0M | $607.8M | $515.4M | $431.4M | $334.5M | $335.9M | $298.3M | $267.2M | $238.3M | $225.6M | $166.7M | $187.5M | $171.1M | $140.6M | $101.5M | $81.6M |
| Gross margin | 38.37% | 37.59% | 37.27% | 36.50% | 38.44% | 34.90% | 33.88% | 33.77% | 35.05% | 34.73% | 35.89% | 33.40% | 39.19% | 38.62% | 38.98% | 40.15% | 42.73% |
| Operating expenses | $487.3M | $427.4M | $369.0M | $323.3M | $275.5M | $224.5M | $259.4M | $248.4M | $194.4M | $173.8M | $158.2M | $132.7M | $120.1M | $113.8M | $99.2M | $74.9M | $57.2M |
| Operating income | $313.8M | $263.6M | $238.8M | $192.2M | $155.9M | $110.0M | $76.5M | $49.8M | $72.7M | $64.5M | $67.3M | $34.0M | $67.4M | $57.2M | $41.3M | $26.5M | $24.4M |
| Operating margin | 15.03% | 14.34% | 14.64% | 13.61% | 13.89% | 11.48% | 7.71% | 5.64% | 9.54% | 9.40% | 10.72% | 6.82% | 14.09% | 12.92% | 11.46% | 10.49% | 12.78% |
| EBITDA | $373.0M | $318.8M | $289.0M | $248.3M | $205.5M | $160.5M | $128.6M | $98.5M | $111.7M | $99.1M | $98.8M | $62.1M | $92.3M | $82.9M | $64.3M | $42.4M | $35.8M |
| EBITDA margin | 17.87% | 17.34% | 17.72% | 17.58% | 18.31% | 16.75% | 12.98% | 11.16% | 14.65% | 14.44% | 15.72% | 12.43% | 19.30% | 18.71% | 17.84% | 16.76% | 18.75% |
| Net income | $251.0M | $198.3M | $184.6M | $143.0M | $114.8M | $89.5M | $67.7M | $56.7M | $48.9M | $61.7M | $51.6M | $32.4M | $48.1M | $41.8M | $34.8M | $26.6M | $15.7M |
| Net profit margin | 12.02% | 10.79% | 11.32% | 10.12% | 10.23% | 9.34% | 6.82% | 6.42% | 6.41% | 9.00% | 8.20% | 6.50% | 10.05% | 9.45% | 9.65% | 10.52% | 8.20% |
| Basic EPSper basic share | $1.56 | $1.22 | $1.11 | $0.86 | $0.68 | $0.10 | $0.08 | $0.07 | $0.06 | $0.07 | $0.06 | $0.04 | $0.06 | $0.05 | $0.05 | $0.04 | $0.02 |
| Diluted EPSper diluted share | $1.54 | $1.21 | $1.10 | $0.85 | $0.67 | $0.10 | $0.08 | $0.06 | $0.06 | $0.07 | $0.06 | $0.04 | $0.06 | $0.05 | $0.04 | $0.04 | $0.02 |
Owners
Reported shareholders
12.45%of listed shares
BlackRock, Inc.18.89M shares · Jun 30, 2026
View holders
| Holder | % owned |
|---|---|
BlackRock, Inc. | 12.45%18.89M shares |
FMR LLC | 9.15%13.89M shares |
AQR CAPITAL MANAGEMENT LLC | 4.49%6.81M shares |
VANGUARD CAPITAL MANAGEMENT LLC | 4.38%6.65M shares |
VANGUARD PORTFOLIO MANAGEMENT LLC | 4.27%6.48M shares |
STATE STREET CORP | 3.21%4.87M shares |
GEODE CAPITAL MANAGEMENT, LLC | 2.68%4.07M shares |
TWO SIGMA INVESTMENTS, LP | 2.65%4.02M shares |
GENEVA CAPITAL MANAGEMENT LLC | 2.27%3.44M shares |
D. E. Shaw & Co., Inc. | 2.15%3.26M shares |
CITADEL ADVISORS LLC | 2.11%3.2M shares |
DIMENSIONAL FUND ADVISORS LP | 1.92%2.91M shares |
NORGES BANK | 1.87%2.84M shares |
MORGAN STANLEY | 1.72%2.61M shares |
JPMORGAN CHASE & CO | 1.51%2.29M shares |
FULLER & THALER ASSET MANAGEMENT, INC. | 1.48%2.24M shares |
UBS Group AG | 1.41%2.14M shares |
MILLENNIUM MANAGEMENT LLC | 1.34%2.04M shares |
Qube Research & Technologies Ltd | 1.28%1.94M shares |
CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.28%1.94M shares |
Percentages use 151.75M shares of this listed class outstanding on Jun 30, 2026.
Gray completes the 100% scale. Reported positions may overlap; holders have different reporting dates.
Source: SEC Form 13F ↗Updated Sep 29, 2026 · Quarterly data
Insider buys & sells
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Jun 4, 2026Form 4 · 10b5-1 | Bhalla VikasPresident of EXL | SellCommon Stock, par value $0.001 per share | 12.0K | $30.22 | $362.6K | 153.3K |
| May 20, 2026Form 4 · 10b5-1 | AYYAPPAN AJAYEVP & Gen Counsel/Corp. Sec'y. | SellCommon Stock, par value $0.001 per share | 5.1K | $29.11 | $148.3K | 49.0K |
| Mar 2, 2026Form 4 · 10b5-1 | AYYAPPAN AJAYEVP & Gen Counsel/Corp. Sec'y. | SellCommon Stock, par value $0.001 per share | 1.7K | $30.39 | $51.0K | 54.1K |
| Feb 23, 2026Form 4 · 10b5-1 | AYYAPPAN AJAYEVP & Gen Counsel/Corp. Sec'y. | SellCommon Stock, par value $0.001 per share | 1.2K | $29.79 | $35.7K | 53.9K |
| Feb 18, 2026Form 4 · 10b5-1 | AYYAPPAN AJAYEVP & Gen Counsel/Corp. Sec'y. | SellCommon Stock, par value $0.001 per share | 1.0K | $30.32 | $31.8K | 53.8K |