Exasol Past Earnings Performance

Past criteria checks 4/6

Exasol has been growing earnings at an average annual rate of 45.5%, while the Software industry saw earnings growing at 22.5% annually. Revenues have been growing at an average rate of 10.4% per year. Exasol's return on equity is 30.9%, and it has net margins of 4.5%.

Key information

45.52%

Earnings growth rate

n/a

EPS growth rate

Software Industry Growth	17.33%
Revenue growth rate	10.43%
Return on equity	30.87%
Net Margin	4.48%
Next Earnings Update	19 Mar 2026

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Exasol makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:EXLG.F Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings
30 Jun 25	42	2
31 Mar 25	41	1
31 Dec 24	40	0
30 Sep 24	38	-2
30 Jun 24	37	-4
31 Mar 24	36	-6
31 Dec 23	35	-8
30 Sep 23	35	-11
30 Jun 23	35	-14
31 Mar 23	34	-15
31 Dec 22	33	-15
30 Sep 22	32	-17
30 Jun 22	32	-19
31 Mar 22	31	-24
31 Dec 21	30	-29
30 Sep 21	29	-32
30 Jun 21	29	-34
31 Mar 21	27	-34
31 Dec 20	26	-34
30 Sep 20	24	-29
30 Jun 20	23	-24
31 Mar 20	23	-19
31 Dec 19	23	-14
31 Dec 18	19	-1
31 Dec 17	18	1

Quality Earnings: EXLG.F has high quality earnings.

Growing Profit Margin: EXLG.F became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: EXLG.F has become profitable over the past 5 years, growing earnings by 45.5% per year.

Accelerating Growth: EXLG.F has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: EXLG.F has become profitable in the last year, making it difficult to compare its past year earnings growth to the Software industry (20%).

Return on Equity

High ROE: EXLG.F's Return on Equity (30.9%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2026/03/08 11:49
End of Day Share Price	2025/12/09 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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 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

Exasol AG is covered by 3 analysts. 2 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
Kai Kindermann	Montega AG
Felix Ellmann	Warburg Research GmbH
Robert-Jan van der Horst	Warburg Research GmbH