Exlservice Holdings (EXLS) reported $2.1B in revenue for fiscal 2025, +13.6% year on year. That ranks #1314 by revenue among 2853 SEC filers and #211 in Technology. Net income was $251M, a net margin of 12.0%. Revenue has grown 13.2% a year on average since 2016 ($686M then). The fiscal 2025 balance sheet shows $1.7B in total assets, $146M in cash and $294M in long-term debt.
Key figures
| Key figures | FY2025 | YoY | Source |
|---|---|---|---|
| RevenueRevenueFromContractWithCustomerExcludingAssessedTax | $2.1B | +13.6% | FY20252025-12-31 |
| Gross profitGrossProfit | $801M | +15.9% | FY20252025-12-31 |
| Operating incomeOperatingIncomeLoss | $314M | +19.0% | FY20252025-12-31 |
| Net incomeNetIncomeLoss | $251M | +26.6% | FY20252025-12-31 |
| Operating cash flowNetCashProvidedByUsedInOperatingActivities | $351M | +30.6% | FY20252025-12-31 |
| Capital expenditurePaymentsToAcquirePropertyPlantAndEquipment | $52.6M | +13.7% | FY20252025-12-31 |
| Total assetsAssets | $1.7B | +5.2% | FY20252025-12-31 |
| Shareholders' equityStockholdersEquity | $913M | −1.8% | FY20252025-12-31 |
| CashCashAndCashEquivalentsAtCarryingValue | $146M | −4.6% | FY20252025-12-31 |
| Long-term debtLongTermDebtNoncurrent | $294M | +3.6% | FY20252025-12-31 |
Revenue is total net sales for the fiscal year, taken from each company's own annual filing.
Reported since the last full year
Three-month figures this company has filed since FY2025. A quarter is not comparable with a full year, and these figures are used nowhere else on the site: not in any ranking, not in comparisons, not in the download.
| Quarter | Revenue | Net income | Source |
|---|---|---|---|
| Q1 20262026-03-31 | $570M | $67.1M | Open → |
| Q2 20262026-06-30 | $595M | $64.5M | Open → |
Only periods that end on a calendar quarter appear here. A company whose fiscal year ends in June files on a different calendar, so it has no row.
Where this sits in its sector
Each bar is the spread of the whole sector: the box covers the middle half of companies, the line inside it the median, and the triangle this company. The axis is clipped at the 5th and 95th percentile so a single outlier does not flatten it.
| Where this sits in its sector | FY2025 | Position in sector |
|---|---|---|
| Net marginRank 122 of 298 companies compared | 12.0% | |
| Operating marginRank 119 of 297 companies compared | 15.0% | |
| Cash as share of revenueRank 260 of 297 companies compared | 7.0% |
All four are ratios derived from two reported lines, not single filing items. Peer group: companies in the same sector with revenue of $1bn or more; loss-making companies are included.
Profile
- Legal name
- Exlservice Holdings, Inc.
- Ticker
- EXLS
- Exchange
- Nasdaq
- SIC classification
- Services-Business Services, NEC (7389)
- Fiscal year end
- 12-31
- CIK
- 0001297989
Filings
- 10-QJul 28, 2026Open filing →
- 10-QApr 28, 2026Open filing →
- 10-KFeb 24, 2026Open filing →
Similar in size, same sector
| Company | Revenue | Net income |
|---|---|---|
| RedditRDDT | $2.2B | $530M |
| CloudflareNET | $2.2B | −$102M |
| JoyyJOYY | $2.1B | $2.1B |
| Exlservice HoldingsEXLS | $2.1B | $251M |
| RalliantRAL | $2.1B | −$1.2B |
| Ultra CleanUCTT | $2.1B | −$181M |
| Paycom SoftwarePAYC | $2.1B | $453M |
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Exlservice Holdings — Key figures |url=https://companiesranked.com/en/company/exlservice-holdings |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Exlservice Holdings — Key figures. CompaniesRanked. https://companiesranked.com/en/company/exlservice-holdingsBibTeX
@misc{companiesranked-en-company-exlservice-holdings-2026,
author = {{CompaniesRanked}},
title = {{Exlservice Holdings — Key figures}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/exlservice-holdings}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001297989-26-000008 · February 24, 2026
{{cite web |title=Exlservice Holdings — Key figures — 10-K (0001297989-26-000008) |url=https://www.sec.gov/Archives/edgar/data/1297989/000129798926000008/exls-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.