EXLS
Exlservice Holdings·NASDAQ
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EXLS fundamentals
Exlservice Holdings (EXLS) released its earnings on Feb 24, 2026: revenue was 542.62M (YoY +12.71%), beat estimates; EPS was 0.5 (YoY +13.64%), beat estimates.
Revenue / YoY
542.62M
+12.71%
EPS / YoY
0.5
+13.64%
Report date
Feb 24, 2026
EXLS Earnings Call Summary for Q4,2025
- Revenue Growth Outpaces Industry: 14% YoY growth in 2025 vs. 3-5% industry average, driven by AI-led services (57% of revenue).
- AI-Driven Expansion: EXLdata.ai and embedded AI solutions won 7x more deals in Q4 2025 than any prior quarter. Healthcare AI services grew 26% YoY.
- Profitability and Cash Flow: Adjusted EPS of $1.95 (18% YoY growth) and $351M cash flow, supporting $500M share buyback.
- 2026 Outlook: 9%-11% revenue growth with AI as growth engine, despite 2-3c EPS dilution from Indian Labor Code.
- Competitive Edge: Domain-specific AI solutions, proven outcomes (e.g., 26% healthcare growth), and hyperscaler partnerships drive differentiation.
Earnings
EPS
Revenue
Revenue & Expenses
EXLS has released its 2025 Q4 earnings report, with revenue of 542.62M, reflecting a YoY change of 12.71%, and net profit of 60.25M, showing a YoY change of 18.89%. The Sankey diagram below clearly presents EXLS's revenue sources and cost distribution.
Key Indicators
Exlservice Holdings (EXLS) key financial stats and ratios, covering profitability, financial health, and leverage.
Income Statement
Exlservice Holdings (EXLS)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.
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Balance Sheet
Exlservice Holdings (EXLS)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.
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Cash Flow
Exlservice Holdings (EXLS)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.
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Revenue Breakdown
Where does Exlservice Holdings (EXLS) generate its revenue? Explore its key revenue streams and top earning regions.
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Dividend
Track Exlservice Holdings (EXLS) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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Dividend Yield
You can ask Aime
What is Exlservice Holdings's gross profit margin?What guidance did Exlservice Holdings's management provide for the next earnings period?What were the key takeaways from Exlservice Holdings's earnings call?What is Exlservice Holdings's latest dividend and current dividend yield?What is the market's earnings forecast for Exlservice Holdings next quarter?What factors drove the changes in Exlservice Holdings's revenue and profit?Did Exlservice Holdings beat or miss consensus estimates last quarter?What is the revenue and EPS growth rate for Exlservice Holdings year over year?
