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Work order
45
WATCH · insiders 34, shorts 55
Insiders, 90 days
−$382K
net selling · 0 buys, 1 sell
Congress, 90 days
0 / 0
no disclosures naming it
Big money
0 / 15
none of the tracked funds disclose it
Calls on record
0
nobody we score has called it yet
MKT CAP $5.6BP/E 23.5DIV YIELD —FCF YIELD 5.30%REV TTM $2.2B +13.4%NET INCOME $251.5M +16.4%NET DEBT $272M52W 25.22 – 44.20SEC XBRL · TTM TO Invalid Date
Financials
By quarter
| Period | Revenue | YoY | Gross margin | Operating income | Net income | YoY | EPS | Op. cash flow | Capex | Free cash flow | Filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2026 · Mar 31 | $570.4M | +13.8% | 38.9% | $91.8M | $67.1M | +0.8% | 0.43 | $1.7M | $12.9M | −$11.2M | Apr 28 |
| Q4 2025 · Dec 31derived | $542.6M | +12.7% | 38.6% | $78M | $60.2M | +18.9% | 0.37 | $117.4M | $10.9M | $106.5M | Feb 24 |
| Q3 2025 · Sep 30 | $529.6M | +12.2% | 38.5% | $76.2M | $58.2M | +9.7% | 0.36 | $120.7M | $14.4M | $106.4M | Oct 28 |
| Q2 2025 · Jun 30 | $514.5M | +14.7% | 37.7% | $81.1M | $66.1M | +44.1% | 0.40 | $109.4M | $14.4M | $95M | Jul 29 |
| Q1 2025 · Mar 31 | $501M | +14.8% | 38.6% | $78.4M | $66.6M | +36.5% | 0.40 | $3.2M | $12.9M | −$9.7M | Apr 28 |
| Q4 2024 · Dec 31derived | $481.4M | +16.3% | 38.1% | $71.2M | $50.7M | +25.8% | 0.31 | $105.3M | $10.1M | $95.3M | Feb 24 |
| Q3 2024 · Sep 30 | $472.1M | +14.9% | 37.8% | $69.4M | $53M | +20.9% | 0.33 | $110.1M | $12.9M | $97.3M | Oct 28 |
| Q2 2024 · Jun 30 | $448.4M | +10.7% | 37.1% | $61.4M | $45.8M | −6.6% | 0.28 | $74.9M | $12.1M | $62.8M | Jul 29 |
| Q1 2024 · Mar 31 | $436.5M | — | 37.4% | $61.5M | $48.8M | — | 0.29 | −$21.9M | $11.3M | −$33.1M | Apr 29 |
| Q4 2023 · Dec 31derived | $414.1M | — | 36.7% | $54.3M | $40.3M | — | 0.24 | $79M | $11.7M | $67.3M | Feb 24 |
| Q3 2023 · Sep 30 | $411M | — | 37.7% | $60.2M | $43.9M | — | 0.26 | $68.6M | $15M | $53.6M | Oct 30 |
| Q2 2023 · Jun 30 | $405M | — | 37.5% | $64.8M | $49.1M | — | 0.29 | $47.5M | $13.6M | $33.9M | Aug 1 |
By fiscal year
| Year | Revenue | Gross margin | Operating income | Net income | Net margin | EPS | Op. cash flow | Capex | Free cash flow | Buybacks | Dividends paid |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 · to Dec 31 | $2.1B | 38.4% | $313.8M | $251M | 12.0% | 1.54 | $350.7M | $52.6M | $298.1M | $328.5M | — |
| FY2024 · to Dec 31 | $1.8B | 37.6% | $263.6M | $198.3M | 10.8% | 1.21 | $268.5M | $46.3M | $222.3M | $207.9M | — |
| FY2023 · to Dec 31 | $1.6B | 37.3% | $238.8M | $184.6M | 11.3% | 1.10 | $211.2M | $52.8M | $158.4M | $131.8M | — |
| FY2022 · to Dec 31 | $1.4B | 36.5% | $192.2M | $143M | 10.1% | 0.85 | $166.1M | $44.8M | $121.3M | $72.6M | — |
| FY2021 · to Dec 31 | $1.1B | 38.4% | $155.9M | $114.8M | 10.2% | 0.67 | $184.4M | $37.2M | $147.1M | $118.4M | — |
| FY2020 · to Dec 31 | $958.4M | 34.9% | $110M | $89.5M | 9.3% | 2.59 | $203M | $42.2M | $160.7M | $79.9M | — |
Every number comes from ExlService Holdings, Inc.'s own XBRL-tagged filings with the SEC, not a data vendor. Quarters marked derived are the fiscal year minus the three reported quarters, the same way every data provider computes Q4. Restated figures replace originals as later filings arrive.