ExlService Holdings, Inc. (EXLS)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 200M 400M 600M Q2 '16: 170.5M Q3 '16: 171.2M Q4 '16: 177.3M Q1 '17: 183M Q2 '17: 189.1M Q3 '17: 192.3M Q4 '17: 197.9M Q1 '18: 207M Q2 '18: 210.1M Q3 '18: 231.1M Q4 '18: 234.9M Q1 '19: 239.6M Q2 '19: 243.5M Q3 '19: 251.4M Q4 '19: 256.9M Q1 '20: 246M Q2 '20: 222.5M Q3 '20: 241M Q4 '20: 249M Q1 '21: 261.4M Q2 '21: 275.1M Q3 '21: 290.3M Q4 '21: 295.5M Q1 '22: 329.2M Q2 '22: 346.8M Q3 '22: 361.4M Q4 '22: 374.7M Q1 '23: 400.6M Q2 '23: 405M Q3 '23: 411M Q4 '23: 414.1M Q1 '24: 436.5M Q2 '24: 448.4M Q3 '24: 472.1M Q4 '24: 481.4M Q1 '25: 501M Q2 '25: 514.5M Q3 '25: 529.6M Q4 '25: 542.6M Q1 '26: 570.4M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Gross Profit Quarterly

0 80M 160M 240M Q2 '16: 58.5M Q3 '16: 59.4M Q4 '16: 61.5M Q1 '17: 64M Q2 '17: 65.3M Q3 '17: 69.3M Q4 '17: 68.6M Q1 '18: 68.9M Q2 '18: 70.5M Q3 '18: 79M Q4 '18: 80M Q1 '19: 82.3M Q2 '19: 81.1M Q3 '19: 83.8M Q4 '19: 88.6M Q1 '20: 83.3M Q2 '20: 64.1M Q3 '20: 88.9M Q4 '20: 98.2M Q1 '21: 102.6M Q2 '21: 104.4M Q3 '21: 112.6M Q4 '21: 111.8M Q1 '22: 121.7M Q2 '22: 125.6M Q3 '22: 130.9M Q4 '22: 137.3M Q1 '23: 149.2M Q2 '23: 151.8M Q3 '23: 155M Q4 '23: 151.8M Q1 '24: 163.1M Q2 '24: 166.3M Q3 '24: 178.3M Q4 '24: 183.4M Q1 '25: 193.3M Q2 '25: 194.2M Q3 '25: 203.9M Q4 '25: 209.6M Q1 '26: 222.1M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Operating Income Quarterly

-35M 0 35M 70M 105M Q2 '16: 16.2M Q3 '16: 17.4M Q4 '16: 14.4M Q1 '17: 17.2M Q2 '17: 18.3M Q3 '17: 20.9M Q4 '17: 16.3M Q1 '18: 15.2M Q2 '18: 17.1M Q3 '18: 19.7M Q4 '18: -2.1M Q1 '19: 16.9M Q2 '19: 13.9M Q3 '19: 22.4M Q4 '19: 23.3M Q1 '20: 27.5M Q2 '20: 9.9M Q3 '20: 34.4M Q4 '20: 38.3M Q1 '21: 41.6M Q2 '21: 35.8M Q3 '21: 42.4M Q4 '21: 36.1M Q1 '22: 44M Q2 '22: 47.1M Q3 '22: 50.1M Q4 '22: 51M Q1 '23: 59.4M Q2 '23: 64.8M Q3 '23: 60.2M Q4 '23: 54.3M Q1 '24: 61.5M Q2 '24: 61.4M Q3 '24: 69.4M Q4 '24: 71.2M Q1 '25: 78.4M Q2 '25: 81.1M Q3 '25: 76.2M Q4 '25: 78M Q1 '26: 91.8M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Net Income Quarterly

-25M 0 25M 50M 75M Q2 '16: 16.4M Q3 '16: 16.1M Q4 '16: 15.5M Q1 '17: 16.8M Q2 '17: 20.4M Q3 '17: 21.1M Q4 '17: -9.4M Q1 '18: 23.2M Q2 '18: 14.5M Q3 '18: 15.2M Q4 '18: 3.9M Q1 '19: 14.7M Q2 '19: 12.6M Q3 '19: 19M Q4 '19: 21.4M Q1 '20: 22.4M Q2 '20: 8.4M Q3 '20: 26.4M Q4 '20: 32.2M Q1 '21: 31.9M Q2 '21: 28M Q3 '21: 26.5M Q4 '21: 28.3M Q1 '22: 36.2M Q2 '22: 35.8M Q3 '22: 39.1M Q4 '22: 31.8M Q1 '23: 51.3M Q2 '23: 49.1M Q3 '23: 43.9M Q4 '23: 40.3M Q1 '24: 48.8M Q2 '24: 45.8M Q3 '24: 53M Q4 '24: 50.7M Q1 '25: 66.6M Q2 '25: 66.1M Q3 '25: 58.2M Q4 '25: 60.2M Q1 '26: 67.1M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Cost of Revenue Quarterly

0 150M 300M 450M Q4 '12: 70.5M Q1 '13: 72.9M Q2 '13: 73.9M Q3 '13: 72M Q4 '13: 72M Q1 '14: 74.9M Q3 '17: 123.1M Q1 '18: 138.1M Q2 '18: 139.6M Q3 '18: 152.2M Q4 '18: 154.9M Q1 '19: 157.2M Q2 '19: 162.4M Q3 '19: 167.5M Q4 '19: 168.3M Q1 '20: 162.7M Q2 '20: 158.4M Q3 '20: 152.1M Q4 '20: 150.8M Q1 '21: 158.8M Q2 '21: 170.7M Q3 '21: 177.7M Q4 '21: 183.7M Q1 '22: 207.5M Q2 '22: 221.2M Q3 '22: 230.5M Q4 '22: 237.4M Q1 '23: 251.5M Q2 '23: 253.2M Q3 '23: 256M Q4 '23: 262.2M Q1 '24: 273.4M Q2 '24: 282.1M Q3 '24: 293.8M Q4 '24: 298M Q1 '25: 307.7M Q2 '25: 320.3M Q3 '25: 325.6M Q4 '25: 333M Q1 '26: 348.3M Q4 '13 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Operating Cash Flow Quarterly

-50M 0 50M 100M 150M Q2 '16: 37.4M Q3 '16: 29.1M Q4 '16: 46.4M Q1 '17: 6M Q2 '17: 39M Q3 '17: 25.4M Q4 '17: 42.7M Q1 '18: -8M Q2 '18: 21.8M Q3 '18: 33.4M Q4 '18: 45.2M Q1 '19: 8.3M Q2 '19: 39.4M Q3 '19: 58.2M Q4 '19: 62.5M Q1 '20: -13.6M Q2 '20: 72.5M Q3 '20: 67.4M Q4 '20: 76.7M Q1 '21: 15.2M Q2 '21: 38.7M Q3 '21: 59.8M Q4 '21: 70.6M Q1 '22: -26.9M Q2 '22: 79.9M Q3 '22: 48.1M Q4 '22: 65.1M Q1 '23: 16M Q2 '23: 47.5M Q3 '23: 68.6M Q4 '23: 79M Q1 '24: -21.9M Q2 '24: 74.9M Q3 '24: 110.1M Q4 '24: 105.3M Q1 '25: 3.2M Q2 '25: 109.4M Q3 '25: 120.7M Q4 '25: 117.4M Q1 '26: 1.7M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Free Cash Flow Quarterly

-80M -40M 0 40M 80M 120M Q2 '16: 30.9M Q3 '16: 23.7M Q4 '16: 40.8M Q1 '17: -4.1M Q2 '17: 28.7M Q3 '17: 19M Q4 '17: 34.3M Q1 '18: -20.7M Q2 '18: 15.2M Q3 '18: 22.7M Q4 '18: 34.5M Q1 '19: -2.5M Q2 '19: 28M Q3 '19: 48.1M Q4 '19: 54.4M Q1 '20: -25.9M Q2 '20: 62.5M Q3 '20: 55.1M Q4 '20: 69M Q1 '21: 2.5M Q2 '21: 31.5M Q3 '21: 50.7M Q4 '21: 62.4M Q1 '22: -43M Q2 '22: 70.9M Q3 '22: 41M Q4 '22: 52.3M Q1 '23: 3.5M Q2 '23: 33.9M Q3 '23: 53.6M Q4 '23: 67.3M Q1 '24: -33.1M Q2 '24: 62.8M Q3 '24: 97.3M Q4 '24: 95.3M Q1 '25: -9.7M Q2 '25: 95M Q3 '25: 106.4M Q4 '25: 106.5M Q1 '26: -11.2M Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 60M 120M 180M Q1 '15: 34.1M Q2 '15: 34.2M Q3 '15: 34.2M Q4 '15: 34.3M Q1 '16: 34.4M Q2 '16: 34.5M Q3 '16: 34.7M Q4 '16: 34.7M Q1 '17: 35.1M Q2 '17: 35M Q3 '17: 35M Q4 '17: 34.1M Q1 '18: 35.3M Q2 '18: 35.1M Q3 '18: 35.2M Q4 '18: 34.9M Q1 '19: 34.8M Q2 '19: 34.7M Q3 '19: 34.7M Q4 '19: 34.7M Q1 '20: 34.7M Q2 '20: 34.6M Q3 '20: 34.5M Q4 '20: 34.4M Q1 '21: 34.3M Q2 '21: 34.4M Q3 '21: 34.3M Q1 '22: 33.9M Q2 '22: 33.8M Q3 '22: 168.9M Q1 '23: 169.7M Q2 '23: 168.4M Q3 '23: 167.7M Q1 '24: 166.7M Q2 '24: 164M Q3 '24: 163.2M Q1 '25: 164.6M Q2 '25: 164.2M Q3 '25: 161.7M Q1 '26: 156.9M Q1 '16 Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q3 '22 Q2 '24 Q1 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 1.50 3.00 4.50 Q2 '14: 1.42 Q3 '14: 1.21 Q4 '14: 0.96 Q1 '15: 0.91 Q2 '15: 1.03 Q3 '15: 1.29 Q4 '15: 1.50 Q1 '16: 1.62 Q2 '16: 1.74 Q3 '16: 1.76 Q4 '16: 1.78 Q1 '17: 1.86 Q2 '17: 1.97 Q3 '17: 2.11 Q4 '17: 1.39 Q1 '18: 1.57 Q2 '18: 1.40 Q3 '18: 1.23 Q4 '18: 1.61 Q1 '19: 1.37 Q2 '19: 1.32 Q3 '19: 1.44 Q4 '19: 1.95 Q1 '20: 2.18 Q2 '20: 2.06 Q3 '20: 2.27 Q4 '20: 2.59 Q1 '21: 2.87 Q2 '21: 3.44 Q3 '21: 3.45 Q4 '23: 1.09 Q1 '24: 1.08 Q2 '24: 1.07 Q3 '24: 1.14 Q4 '24: 1.21 Q1 '25: 1.32 Q2 '25: 1.44 Q3 '25: 1.47 Q4 '25: 1.53 Q1 '26: 1.56 Q2 '15 Q3 '16 Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '24 Q1 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.