10q10k10q10k.net
ExlService Holdings, Inc.

ExlService Holdings, Inc.EXLSEarnings & Financial Report

Nasdaq

Exlservice Holdings, Inc. is a global analytics and digital solutions company serving industries including insurance, healthcare, banking and financial services, media, retail, and others. The company is headquartered in New York and has more than 54,000 professionals in locations throughout the United States, Europe, Asia, Latin America, Australia and South Africa.

NextMar 19, 2026

EXLS Q3 2025 Key Financial Metrics

Revenue

$529.6M

Gross Profit

$203.9M

Operating Profit

$76.2M

Net Profit

$58.2M

Gross Margin

38.5%

Operating Margin

14.4%

Net Margin

11.0%

YoY Growth

12.2%

EPS

$0.36

Financial Flow

ExlService Holdings, Inc. Q3 2025 Financial Summary

ExlService Holdings, Inc. reported revenue of $529.6M for Q3 2025, with a net profit of $58.2M (11.0% margin). Cost of goods sold was $325.6M, operating expenses totaled $127.8M.

Key Financial Metrics

Total Revenue$529.6M
Net Profit$58.2M
Gross Margin38.5%
Operating Margin14.4%
Report PeriodQ3 2025

ExlService Holdings, Inc. Annual Revenue by Year

ExlService Holdings, Inc. annual revenue history includes year-by-year totals (for example, 2024 revenue was $1.8B).

YearAnnual Revenue
2024$1.8B
2023$1.6B
2022$1.4B

Income Statement

Q4 2023Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025
Revenue$414.1M$436.5M$448.4M$472.1M$481.4M$501.0M$514.5M$529.6M
YoY Growth10.5%9.0%10.7%14.9%16.3%14.8%14.7%12.2%

Balance Sheet

Q4 2023Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025
Assets$1.44B$1.44B$1.50B$1.61B$1.62B$1.68B$1.71B$1.73B
Liabilities$552.5M$636.1M$651.2M$702.3M$688.5M$664.5M$647.6M$781.2M
Equity$889.4M$803.3M$852.6M$907.6M$929.9M$1.01B$1.06B$952.4M

Cash Flow

Q4 2023Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025
Operating CF$79.0M$-21.9M$74.9M$110.1M$105.3M$3.2M$109.4M$120.7M