ExlService Holdings Past Earnings Performance
Past criteria checks 6/6
ExlService Holdings has been growing earnings at an average annual rate of 19.7%, while the Professional Services industry saw earnings growing at 12.1% annually. Revenues have been growing at an average rate of 15.6% per year. ExlService Holdings's return on equity is 22.3%, and it has net margins of 12%.
Key information
19.71%
Earnings growth rate
20.71%
EPS growth rate
| Professional Services Industry Growth | 10.99% |
| Revenue growth rate | 15.57% |
| Return on equity | 22.27% |
| Net Margin | 12.00% |
| Next Earnings Update | 28 Oct 2025 |
Recent past performance updates
Recent updates
Unpleasant Surprises Could Be In Store For ExlService Holdings, Inc.'s (NASDAQ:EXLS) Shares
Oct 06
ExlService Holdings: Leading Digital Transformation With Analytics-Driven Growth
Sep 11We Ran A Stock Scan For Earnings Growth And ExlService Holdings (NASDAQ:EXLS) Passed With Ease
Sep 04Results: ExlService Holdings, Inc. Exceeded Expectations And The Consensus Has Updated Its Estimates
Aug 01ExlService Holdings (NASDAQ:EXLS) Could Easily Take On More Debt
Jul 30ExlService Holdings, Inc.'s (NASDAQ:EXLS) Shares May Have Run Too Fast Too Soon
Jul 03An Intrinsic Calculation For ExlService Holdings, Inc. (NASDAQ:EXLS) Suggests It's 22% Undervalued
May 13These 4 Measures Indicate That ExlService Holdings (NASDAQ:EXLS) Is Using Debt Safely
Apr 21ExlService Holdings (NASDAQ:EXLS) Is Very Good At Capital Allocation
Apr 09Undervalued By EXLerate: ExlService's Hidden Strength
Mar 28Is Now The Time To Look At Buying ExlService Holdings, Inc. (NASDAQ:EXLS)?
Mar 12ExlService Holdings, Inc. (NASDAQ:EXLS) Just Reported And Analysts Have Been Lifting Their Price Targets
Feb 28Estimating The Intrinsic Value Of ExlService Holdings, Inc. (NASDAQ:EXLS)
Jan 22ExlService Holdings (NASDAQ:EXLS) Seems To Use Debt Rather Sparingly
Jan 09Should You Be Adding ExlService Holdings (NASDAQ:EXLS) To Your Watchlist Today?
Dec 27There's Been No Shortage Of Growth Recently For ExlService Holdings' (NASDAQ:EXLS) Returns On Capital
Dec 15At US$46.09, Is ExlService Holdings, Inc. (NASDAQ:EXLS) Worth Looking At Closely?
Dec 03Why I'm Upgrading ExlService To A Strong Buy
Nov 29Why Investors Shouldn't Be Surprised By ExlService Holdings, Inc.'s (NASDAQ:EXLS) P/E
Nov 20ExlService Holdings, Inc. (NASDAQ:EXLS) Shares Could Be 31% Below Their Intrinsic Value Estimate
Oct 21
AI Strategies And Tactical Acquisitions Set To Propel Revenue Growth And Competitive Edge
ExlService Holdings' focus on data and AI strategies, including generative AI and domain-specific LLMs, is poised to significantly drive revenue growth and improve margins.ExlService Holdings Still Going Strong With Q2 Results
Aug 27ExlService Holdings: Well Positioned To Ride On The AI Tailwind
Jun 05ExlService Holdings: AI At A Reasonable Price
Feb 02Revenue & Expenses Breakdown
How ExlService Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 25 | 1,969 | 236 | 391 | 0 |
| 31 Mar 25 | 1,903 | 216 | 384 | 0 |
| 31 Dec 24 | 1,838 | 198 | 372 | 0 |
| 30 Sep 24 | 1,771 | 188 | 361 | 0 |
| 30 Jun 24 | 1,710 | 179 | 350 | 0 |
| 31 Mar 24 | 1,667 | 182 | 332 | 0 |
| 31 Dec 23 | 1,631 | 185 | 319 | 0 |
| 30 Sep 23 | 1,591 | 176 | 306 | 0 |
| 30 Jun 23 | 1,542 | 171 | 289 | 0 |
| 31 Mar 23 | 1,483 | 158 | 280 | 0 |
| 31 Dec 22 | 1,412 | 143 | 268 | 0 |
| 30 Sep 22 | 1,333 | 139 | 258 | 0 |
| 30 Jun 22 | 1,262 | 127 | 250 | 0 |
| 31 Mar 22 | 1,190 | 119 | 242 | 0 |
| 31 Dec 21 | 1,122 | 115 | 227 | 0 |
| 30 Sep 21 | 1,076 | 119 | 211 | 0 |
| 30 Jun 21 | 1,026 | 119 | 195 | 0 |
| 31 Mar 21 | 974 | 99 | 180 | 0 |
| 31 Dec 20 | 958 | 89 | 175 | 0 |
| 30 Sep 20 | 966 | 79 | 179 | 0 |
| 30 Jun 20 | 977 | 71 | 185 | 0 |
| 31 Mar 20 | 998 | 75 | 192 | 0 |
| 31 Dec 19 | 991 | 68 | 199 | 0 |
| 30 Sep 19 | 969 | 50 | 196 | 0 |
| 30 Jun 19 | 949 | 46 | 193 | 0 |
| 31 Mar 19 | 916 | 48 | 188 | 0 |
| 31 Dec 18 | 883 | 57 | 180 | 0 |
| 30 Sep 18 | 846 | 44 | 173 | 0 |
| 30 Jun 18 | 807 | 49 | 166 | 0 |
| 31 Mar 18 | 786 | 55 | 161 | 0 |
| 31 Dec 17 | 762 | 49 | 156 | 0 |
| 30 Sep 17 | 742 | 74 | 151 | 0 |
| 30 Jun 17 | 721 | 69 | 146 | 0 |
| 31 Mar 17 | 702 | 65 | 143 | 0 |
| 31 Dec 16 | 686 | 62 | 139 | 0 |
| 30 Sep 16 | 675 | 61 | 135 | 0 |
| 30 Jun 16 | 667 | 60 | 133 | 0 |
| 31 Mar 16 | 652 | 56 | 131 | 0 |
| 31 Dec 15 | 628 | 52 | 127 | 0 |
| 30 Sep 15 | 598 | 44 | 122 | 0 |
| 30 Jun 15 | 557 | 35 | 116 | 0 |
| 31 Mar 15 | 521 | 31 | 110 | 0 |
| 31 Dec 14 | 499 | 32 | 105 | 0 |
Quality Earnings: EXLS has high quality earnings.
Growing Profit Margin: EXLS's current net profit margins (12%) are higher than last year (10.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EXLS's earnings have grown by 19.7% per year over the past 5 years.
Accelerating Growth: EXLS's earnings growth over the past year (32.2%) exceeds its 5-year average (19.7% per year).
Earnings vs Industry: EXLS earnings growth over the past year (32.2%) exceeded the Professional Services industry 17.3%.
Return on Equity
High ROE: EXLS's Return on Equity (22.3%) is considered high.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/10/12 01:53 |
| End of Day Share Price | 2025/10/10 00:00 |
| Earnings | 2025/06/30 |
| Annual Earnings | 2024/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
ExlService Holdings, Inc. is covered by 21 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| David Koning | Baird |
| Vincent Colicchio | Barrington Research Associates, Inc. |
| Kunal Tayal | BofA Global Research |