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 TTM

0 800M 1.6B 2.4B Q4 '10: 252.8M Q1 '11: 271.2M Q2 '11: 295.6M Q3 '11: 328M Q4 '11: 360.5M Q1 '12: 392.2M Q2 '12: 415.2M Q3 '12: 427.9M Q4 '12: 442.9M Q1 '13: 454.3M Q2 '13: 462.3M Q3 '13: 472M Q4 '13: 478.5M Q1 '14: 484.2M Q2 '14: 488M Q3 '14: 488.1M Q4 '14: 499.3M Q1 '15: 521M Q2 '15: 556.9M Q3 '15: 597.9M Q4 '15: 628.5M Q1 '16: 652M Q2 '16: 666.9M Q3 '16: 674.6M Q4 '16: 686M Q1 '17: 702M Q2 '17: 720.6M Q3 '17: 741.7M Q4 '17: 762.3M Q1 '18: 786.2M Q2 '18: 807.3M Q3 '18: 846.1M Q4 '18: 883.1M Q1 '19: 915.7M Q2 '19: 949.1M Q3 '19: 969.4M Q4 '19: 991.3M Q1 '20: 997.8M Q2 '20: 976.7M Q3 '20: 966.4M Q4 '20: 958.4M Q1 '21: 973.9M Q2 '21: 1B Q3 '21: 1.1B Q4 '21: 1.1B Q1 '22: 1.2B Q2 '22: 1.3B Q3 '22: 1.3B Q4 '22: 1.4B Q1 '23: 1.5B Q2 '23: 1.5B Q3 '23: 1.6B Q4 '23: 1.6B Q1 '24: 1.7B Q2 '24: 1.7B Q3 '24: 1.8B Q4 '24: 1.8B Q1 '25: 1.9B Q2 '25: 2B Q3 '25: 2B Q4 '25: 2.1B Q1 '26: 2.2B Q1 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q1 '22 Q1 '24 Q1 '26

Gross Profit TTM

0 300M 600M 900M Q4 '10: 101.5M Q1 '11: 107.2M Q2 '11: 117M Q3 '11: 128.3M Q4 '11: 140.6M Q1 '12: 149.8M Q2 '12: 158.8M Q3 '12: 164.5M Q4 '12: 171.1M Q1 '13: 176.2M Q2 '13: 176.3M Q3 '13: 182.6M Q4 '13: 187.5M Q1 '14: 191.3M Q2 '14: 187.7M Q3 '14: 174.9M Q4 '14: 166.7M Q1 '15: 170.3M Q2 '15: 186.9M Q3 '15: 209.7M Q4 '15: 225.6M Q1 '16: 233.8M Q2 '16: 237.2M Q3 '16: 236.3M Q4 '16: 238M Q1 '17: 243.3M Q2 '17: 250.2M Q3 '17: 260M Q4 '17: 267.2M Q1 '18: 272.1M Q2 '18: 277.2M Q3 '18: 286.9M Q4 '18: 298.3M Q1 '19: 311.7M Q2 '19: 322.3M Q3 '19: 327.2M Q4 '19: 335.9M Q1 '20: 336.9M Q2 '20: 319.9M Q3 '20: 324.9M Q4 '20: 334.5M Q1 '21: 353.8M Q2 '21: 394M Q3 '21: 417.7M Q4 '21: 431.4M Q1 '22: 450.5M Q2 '22: 471.7M Q3 '22: 490M Q4 '22: 515.4M Q1 '23: 542.9M Q2 '23: 569.1M Q3 '23: 593.2M Q4 '23: 607.8M Q1 '24: 621.7M Q2 '24: 636.2M Q3 '24: 659.5M Q4 '24: 691M Q1 '25: 721.2M Q2 '25: 749.2M Q3 '25: 774.8M Q4 '25: 801.1M Q1 '26: 829.8M Q1 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q1 '22 Q1 '24 Q1 '26

Operating Income TTM

0 150M 300M 450M Q4 '10: 26.5M Q1 '11: 27.6M Q2 '11: 31.7M Q3 '11: 36.4M Q4 '11: 41.3M Q1 '12: 44.2M Q2 '12: 49.2M Q3 '12: 54.4M Q4 '12: 57.2M Q1 '13: 58.9M Q2 '13: 57.3M Q3 '13: 60M Q4 '13: 67.4M Q1 '14: 70.8M Q2 '14: 64.1M Q3 '14: 50M Q4 '14: 34M Q1 '15: 32M Q2 '15: 41.2M Q3 '15: 56.5M Q4 '15: 67.3M Q1 '16: 70.3M Q2 '16: 71.3M Q3 '16: 67.9M Q4 '16: 64.5M Q1 '17: 65.3M Q2 '17: 67.3M Q3 '17: 70.9M Q4 '17: 72.7M Q1 '18: 70.7M Q2 '18: 69.5M Q3 '18: 68.2M Q4 '18: 49.8M Q1 '19: 51.5M Q2 '19: 48.3M Q3 '19: 51M Q4 '19: 76.5M Q1 '20: 87.1M Q2 '20: 83.1M Q3 '20: 95.1M Q4 '20: 110M Q1 '21: 124.1M Q2 '21: 150.1M Q3 '21: 158.1M Q4 '21: 155.9M Q1 '22: 158.3M Q2 '22: 169.6M Q3 '22: 177.2M Q4 '22: 192.2M Q1 '23: 207.6M Q2 '23: 225.4M Q3 '23: 235.5M Q4 '23: 238.8M Q1 '24: 240.8M Q2 '24: 237.5M Q3 '24: 246.6M Q4 '24: 263.6M Q1 '25: 280.5M Q2 '25: 300.2M Q3 '25: 307M Q4 '25: 313.8M Q1 '26: 327.2M Q1 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q1 '22 Q1 '24 Q1 '26

Net Income TTM

0 90M 180M 270M Q4 '10: 26.6M Q1 '11: 29.3M Q2 '11: 32.9M Q3 '11: 33.5M Q4 '11: 34.8M Q1 '12: 35.3M Q2 '12: 35.9M Q3 '12: 39.2M Q4 '12: 41.8M Q1 '13: 42.7M Q2 '13: 42.9M Q3 '13: 44.4M Q4 '13: 48.1M Q1 '14: 49.5M Q2 '14: 48M Q3 '14: 40.8M Q4 '14: 32.4M Q1 '15: 30.9M Q2 '15: 35.2M Q3 '15: 44.3M Q4 '15: 51.6M Q1 '16: 55.8M Q2 '16: 60.1M Q3 '16: 61M Q4 '16: 61.7M Q1 '17: 64.7M Q2 '17: 68.7M Q3 '17: 73.7M Q4 '17: 48.9M Q1 '18: 55.3M Q2 '18: 49.3M Q3 '18: 43.5M Q4 '18: 56.7M Q1 '19: 48.3M Q2 '19: 46.4M Q3 '19: 50.2M Q4 '19: 67.7M Q1 '20: 75.4M Q2 '20: 71.2M Q3 '20: 78.6M Q4 '20: 89.5M Q1 '21: 99M Q2 '21: 118.6M Q3 '21: 118.7M Q4 '21: 114.8M Q1 '22: 119M Q2 '22: 126.8M Q3 '22: 139.4M Q4 '22: 143M Q1 '23: 158.1M Q2 '23: 171.3M Q3 '23: 176.1M Q4 '23: 184.6M Q1 '24: 182M Q2 '24: 178.7M Q3 '24: 187.9M Q4 '24: 198.3M Q1 '25: 216.1M Q2 '25: 236.3M Q3 '25: 241.4M Q4 '25: 251M Q1 '26: 251.5M Q1 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q1 '22 Q1 '24 Q1 '26

Cost of Revenue TTM

0 500M 1B 1.5B Q4 '10: 151.3M Q1 '11: 164M Q2 '11: 178.6M Q3 '11: 199.7M Q4 '11: 220M Q1 '12: 242.4M Q2 '12: 256.5M Q3 '12: 263.4M Q4 '12: 271.9M Q1 '13: 278.1M Q2 '13: 286M Q3 '13: 289.4M Q4 '13: 290.9M Q1 '14: 293M Q4 '18: 584.9M Q1 '19: 604M Q2 '19: 626.8M Q3 '19: 642.2M Q4 '19: 655.5M Q1 '20: 660.9M Q2 '20: 656.9M Q3 '20: 641.4M Q4 '20: 623.9M Q1 '21: 620.1M Q2 '21: 632.4M Q3 '21: 658.1M Q4 '21: 690.9M Q1 '22: 739.6M Q2 '22: 790.1M Q3 '22: 842.9M Q4 '22: 896.6M Q1 '23: 940.5M Q2 '23: 972.6M Q3 '23: 998.1M Q4 '23: 1B Q1 '24: 1B Q2 '24: 1.1B Q3 '24: 1.1B Q4 '24: 1.1B Q1 '25: 1.2B Q2 '25: 1.2B Q3 '25: 1.3B Q4 '25: 1.3B Q1 '26: 1.3B Q1 '11 Q3 '12 Q1 '14 Q1 '20 Q3 '21 Q1 '23 Q3 '24 Q1 '26

Operating Cash Flow TTM

0 150M 300M 450M Q2 '11: 56.3M Q3 '11: 53.3M Q4 '11: 56.2M Q1 '12: 52.9M Q2 '12: 48.9M Q3 '12: 59.1M Q4 '12: 65.8M Q1 '13: 68M Q2 '13: 71.7M Q3 '13: 66.7M Q4 '13: 82.8M Q1 '14: 81.1M Q2 '14: 85.1M Q3 '14: 82.9M Q4 '14: 66.7M Q1 '15: 61.8M Q2 '15: 66.1M Q3 '15: 76.9M Q4 '15: 96.7M Q1 '16: 86.1M Q2 '16: 96.4M Q3 '16: 98.2M Q4 '16: 102.4M Q1 '17: 118.9M Q2 '17: 120.6M Q3 '17: 116.8M Q4 '17: 113.2M Q1 '18: 99.1M Q2 '18: 81.9M Q3 '18: 90M Q4 '18: 92.4M Q1 '19: 108.8M Q2 '19: 126.4M Q3 '19: 151.2M Q4 '19: 168.4M Q1 '20: 146.5M Q2 '20: 179.6M Q3 '20: 188.8M Q4 '20: 203M Q1 '21: 231.7M Q2 '21: 198M Q3 '21: 190.4M Q4 '21: 184.4M Q1 '22: 142.3M Q2 '22: 183.5M Q3 '22: 171.7M Q4 '22: 166.1M Q1 '23: 209M Q2 '23: 176.7M Q3 '23: 197.2M Q4 '23: 211.2M Q1 '24: 173.3M Q2 '24: 200.7M Q3 '24: 242.2M Q4 '24: 268.5M Q1 '25: 293.6M Q2 '25: 328.1M Q3 '25: 338.7M Q4 '25: 350.7M Q1 '26: 349.2M Q1 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q1 '22 Q1 '24 Q1 '26

Free Cash Flow TTM

0 150M 300M 450M Q2 '11: 37.9M Q3 '11: 35.9M Q4 '11: 36.8M Q1 '12: 31.2M Q2 '12: 24.8M Q3 '12: 35M Q4 '12: 47M Q1 '13: 51.9M Q2 '13: 55.8M Q3 '13: 53.1M Q4 '13: 66.9M Q1 '14: 61.1M Q2 '14: 62.9M Q3 '14: 54.9M Q4 '14: 39M Q1 '15: 36M Q2 '15: 40.7M Q3 '15: 51.9M Q4 '15: 71.1M Q1 '16: 60.9M Q2 '16: 70.4M Q3 '16: 73.4M Q4 '16: 76.5M Q1 '17: 91.4M Q2 '17: 89.1M Q3 '17: 84.5M Q4 '17: 78M Q1 '18: 61.4M Q2 '18: 47.9M Q3 '18: 51.5M Q4 '18: 51.6M Q1 '19: 69.8M Q2 '19: 82.6M Q3 '19: 108M Q4 '19: 127.9M Q1 '20: 104.5M Q2 '20: 139M Q3 '20: 146.1M Q4 '20: 160.7M Q1 '21: 189.2M Q2 '21: 158.2M Q3 '21: 153.8M Q4 '21: 147.1M Q1 '22: 101.6M Q2 '22: 141.1M Q3 '22: 131.4M Q4 '22: 121.3M Q1 '23: 167.8M Q2 '23: 130.8M Q3 '23: 143.4M Q4 '23: 158.4M Q1 '24: 121.7M Q2 '24: 150.7M Q3 '24: 194.3M Q4 '24: 222.3M Q1 '25: 245.7M Q2 '25: 277.8M Q3 '25: 286.9M Q4 '25: 298.1M Q1 '26: 296.6M Q1 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q1 '22 Q1 '24 Q1 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 60M 120M 180M Q2 '10: 30.2M Q3 '10: 30.4M Q1 '11: 30.9M Q2 '11: 31M Q3 '11: 31.6M Q4 '11: 32.6M Q1 '12: 32.8M Q2 '12: 33.1M Q3 '12: 33.3M Q4 '12: 33.5M Q1 '13: 33.7M Q2 '13: 33.9M Q3 '13: 34M Q4 '13: 33.8M Q1 '14: 33.4M Q2 '14: 33.7M Q3 '14: 33.7M Q4 '14: 33.8M 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 Q3 '10 Q4 '12 Q4 '14 Q4 '16 Q4 '18 Q4 '20 Q2 '23 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 Q4 '10: 0.88 Q1 '11: 0.97 Q2 '11: 1.08 Q3 '11: 1.09 Q4 '11: 1.10 Q1 '12: 1.10 Q2 '12: 1.10 Q3 '12: 1.18 Q4 '12: 1.25 Q1 '13: 1.27 Q2 '13: 1.27 Q3 '13: 1.31 Q4 '13: 1.42 Q1 '14: 1.46 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 Q4 '11 Q3 '13 Q2 '15 Q1 '17 Q4 '18 Q3 '20 Q2 '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.