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ExlService Holdings, Inc.

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Data passport

CIK
0001297989
Exchange
Nasdaq
Business activity
— · SIC 7389
Financial inputs
6/6
Filing date
Oct 7, 2026
SEC registry record
Operating company

Annual financial history

Up to three published annual periods. The chart shows financial statement amounts; missing observations are not connected. Each company chart uses its own scale; compare amounts in the table.

Up to three published annual periods. The chart shows financial statement amounts; missing observations are not connected. Each company chart uses its own scale; compare amounts in the table. Exact amounts and source periods: December 2023: 1,630,668,000.0000 USD; December 2024: 1,838,372,000.0000 USD; December 2025: 2,087,679,000.0000 USD2.1B USD0 USD0December 2023December 2024December 2025
EXLS · Exact amounts and source periods · USD
Period endRevenueFiling date
December 20231,630,668,000.0000Feb 24, 2026
December 20241,838,372,000.0000Feb 24, 2026
December 20252,087,679,000.0000Feb 24, 2026

Annual periods · USD

Period endRevenueNet incomeOperating cash flowTotal assetsTotal liabilitiesFiling date
December 20252,087,679,000.0000251,019,000.0000350,717,000.00001,702,235,000.0000789,530,000.0000Feb 24, 2026
December 20241,838,372,000.0000198,297,000.0000268,525,000.00001,618,403,000.0000688,541,000.0000Feb 24, 2026
December 20231,630,668,000.0000184,558,000.0000211,198,000.0000——Feb 24, 2026

Financial inputs behind the calculation

Financial inputsUSDPeriod endFiling dateForm
RevenueRevenueFromContractWithCustomerExcludingAssessedTax$2.09BDecember 2025Feb 24, 202610-K
Previous period revenueRevenueFromContractWithCustomerExcludingAssessedTax$1.84BDecember 2024Feb 24, 202610-K
Net incomeNetIncomeLoss$251.02MDecember 2025Feb 24, 202610-K
Operating cash flowNetCashProvidedByUsedInOperatingActivities$350.72MDecember 2025Feb 24, 202610-K
Total assetsAssets$1.7BDecember 2025Feb 24, 202610-K
Total liabilitiesLiabilities$789.53MDecember 2025Feb 24, 202610-K

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