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EXLS

Live52w low +8.1%

Annual Quarterly

Core line items from EXLS's most recent SEC filings (10-K / 10-Q via EDGAR XBRL). Last 4 reporting periods.

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Annual Quarterly

Entity: EXLSERVICE HOLDINGS, INC.·Source: SEC EDGAR companyfacts·Next-Q consensus from Finnhub

Metric	Q3 2026 (Est.) Expected 2026-07-27	Q1 2026 2026-03-31	Annual 2025 2025-12-31	Q3 2025 2025-09-30	Q2 2025 2025-06-30
Revenue	$585.50M	$570.35M	$2.09B	$1.55B	$1.02B
Operating Income	Not available	$91.83M	$313.75M	$235.73M	$159.55M
Net Income	Not available	$67.08M	$251.02M	$190.77M	$132.61M
EPS (Diluted)	$0.56	$0.43	$1.54	$1.17	$0.81
Total Assets	Not available	$1.68B	$1.70B	$1.73B	$1.71B
Total Liabilities	Not available	$897.58M	$789.53M	$781.24M	$647.55M
Cash & Equivalents	Not available	$145.41M	$146.33M	$160.31M	$149.13M
Free Cash Flow OCF − CapEx	Not available	$-11.21M	$298.12M	$191.61M	$85.25M
Shares Outstanding	Not available	153.00M	156.43M	158.88M	161.83M

Financial data is sourced from public SEC filings where available. Some metrics may be unavailable without premium market data. The amber (Est.) column shows Wall Street analyst consensus for the next reporting period — only Revenue and EPS are covered by published consensus, so other line items remain blank. These are third-party estimates, not company guidance.

Core line items from EXLS's most recent SEC filings (10-K / 10-Q via EDGAR XBRL). Last 4 reporting periods.

52w low +8.1%

Entity: EXLSERVICE HOLDINGS, INC.·Source: SEC EDGAR companyfacts·Next-Q consensus from Finnhub

Metric	Q3 2026 (Est.) Expected 2026-07-27	Q1 2026 2026-03-31	Annual 2025 2025-12-31	Q3 2025 2025-09-30	Q2 2025 2025-06-30
Revenue	$585.50M	$570.35M	$2.09B	$1.55B	$1.02B
Operating Income	Not available	$91.83M	$313.75M	$235.73M	$159.55M
Net Income	Not available	$67.08M	$251.02M	$190.77M	$132.61M
EPS (Diluted)	$0.56	$0.43	$1.54	$1.17	$0.81
Total Assets	Not available	$1.68B	$1.70B	$1.73B	$1.71B
Total Liabilities	Not available	$897.58M	$789.53M	$781.24M	$647.55M
Cash & Equivalents	Not available	$145.41M	$146.33M	$160.31M	$149.13M
Free Cash Flow OCF − CapEx	Not available	$-11.21M	$298.12M	$191.61M	$85.25M
Shares Outstanding	Not available	153.00M	156.43M	158.88M	161.83M

Financial data is sourced from public SEC filings where available. Some metrics may be unavailable without premium market data. The amber (Est.) column shows Wall Street analyst consensus for the next reporting period — only Revenue and EPS are covered by published consensus, so other line items remain blank. These are third-party estimates, not company guidance.