ExlService Holdings, Inc.
Financial highlights
| Metric | FY December 31, 2025 | FY December 31, 2024 | FY December 31, 2023 | FY December 31, 2022 | FY December 31, 2021 |
|---|---|---|---|---|---|
| Revenue | $2.1B | $1.8B | $1.6B | $1.4B | $1.1B |
| Gross profit | $801.1M | $691.0M | $607.8M | $515.4M | $431.4M |
| Operating income | $313.8M | $263.6M | $238.8M | $192.2M | $155.9M |
| Operating expenses | $487.3M | $427.4M | $369.0M | $323.3M | $275.5M |
| Cash from operations | $350.7M | $268.5M | $211.2M | $166.1M | $184.4M |
| Capital expenditure | $52.6M | $46.3M | $52.8M | $44.8M | $37.2M |
| Free cash flow | $298.1M | $222.3M | $158.4M | $121.3M | $147.1M |
| Share repurchases | $328.5M | $207.9M | $131.8M | $72.6M | $118.4M |
| Impairments | $0 | $0 | $0 | $0 | $0 |
| Total assets | $1.7B | $1.6B | $1.4B | $1.3B | $1.3B |
| Total liabilities | $789.5M | $688.5M | $552.5M | $587.9M | $589.7M |
Shares outstanding 152.8M · Free float 96.2%
Annual filing data through FY ended December 31, 2025; float as of July 12, 2026.