EXLS— ExlService Holdings, Inc.

Information TechnologyProfessional Services$5.2B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenues, net	$2.09B+13.6%	$1.84B+12.7%	$1.63B+15.5%	$1.41B
Cost of revenues	$1.29B+12.1%	$1.15B+12.2%	$1.02B+14.1%	$896.6M
Gross profit	$801.1M+15.9%	$691.0M+13.7%	$607.8M+17.9%	$515.4M
General and administrative expenses	$255.3M+13.1%	$225.7M+13.8%	$198.3M+17.3%	$169.0M
Selling and marketing expenses	$172.9M+18.0%	$146.5M+21.9%	$120.2M+22.7%	$98.0M
Depreciation and amortization expense	$59.1M+7.0%	$55.2M+9.4%	$50.5M-10.3%	$56.3M
Total operating expenses	$487.3M+14.0%	$427.4M+15.8%	$369.0M+14.1%	$323.3M
Income from operations	$313.8M+19.0%	$263.6M+10.4%	$238.8M+24.2%	$192.2M
Foreign exchange gain, net	$2.9M+220.9%	$891K-41.8%	$1.5M-75.3%	$6.2M
Interest expense	-$17.6M+8.5%	-$19.3M-46.1%	-$13.2M-59.7%	-$8.3M
Other income, net	$16.1M-0.2%	$16.1M+48.5%	$10.8M+108440.0%	-$10K
Income before income tax expense and earnings from equity affiliates	$315.1M+20.5%	$261.3M+9.8%	$237.9M+25.2%	$190.1M
Income tax expense	$63.7M+1.3%	$62.9M+17.6%	$53.5M+12.6%	$47.6M
Income before earnings from equity affiliates	$251.3M+26.7%	$198.4M+7.6%	$184.4M+29.4%	$142.5M
Gain/(loss) from equity-method investment	-$305K-167.5%	-$114K-174.5%	$153K-64.7%	$434K
Net income	$251.0M+26.6%	$198.3M+7.4%	$184.6M+29.1%	$143.0M
Basic (in dollars per share)	$1.56+27.9%	$1.22+9.9%	$1.11+29.1%	$0.86
Diluted (in dollars per share)	$1.54+27.3%	$1.21+10.0%	$1.10+29.4%	$0.85
Basic (in shares)	161.03B-1.0%	162.72B-2.2%	166.34B-0.2%	166.65B
Diluted (in shares)	162.48B-1.1%	164.32B-2.3%	168.16B-0.6%	169.17B

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.