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Exlservice Holdings Inc (EXLS) Quarterly Income Statement

Quarterly · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Exlservice Holdings Inc's profitability and expense structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
Q1 2026 		(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax570.35
Total Revenue570.08
Costs & Expenses
Cost of Goods and Services Sold348.00
Gross Profit222.08
Selling, Administration, Marketing47.20
Depreciation & Amortization14.00
Other Operating Expense / -Income69.05
Total operating costs including COS478.26
Operating income / -loss91.83
Net Interest Expense / -Income0.00
Loss (Income) from Equity Method Investments0.00
Foreign Currency Transaction Gain (Loss), before Tax-1.14
Other loss / -income-2.39
Total costs & expenses478.68
Income & Taxes
Income / -loss before income taxes91.40
Income taxes expenses / -benefit24.32
Income after income taxes67.08
Net income / -loss of other equity0.00
Income / -loss from continuing operations67.08
Net income / -loss67.08
Income / -loss to shareholder67.08
EBIT91.40
EBITD105.40
EBITDA105.40
Earnings Per Share
Basic EPS (excl. extra items)0.43
Basic Net EPS0.43
Basic shares outstanding (Mill. of Units)156.05
Diluted Net EPS0.43
Diluted average shares (Mill. of Units)156.90
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About Exlservice Holdings Inc Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: July 28, 2026
  • Original filing: exls-20260630.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.