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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.
EPS
Q3,2017
Q4,2017
Q1,2018
Q2,2018
Q3,2018
Q4,2018
Q1,2019
Q2,2019
Q3,2019
Q4,2019
Q1,2020
Q2,2020
Q3,2020
Q4,2020
Q1,2021
Q2,2021
Q3,2021
Q4,2021
Q1,2022
Q2,2022
Q3,2022
Q4,2022
Q1,2023
Q2,2023
Q3,2023
Q4,2023
Q1,2024
Q2,2024
Q3,2024
Q4,2024
Q1,2025
Q2,2025
Q3,2025
Q4,2025
Actual
0.1620.1060.2080.2280.2360.2280.260.2420.2840.30.3080.3120.3480.3640.370.350.380.40.440.440.480.490.480.5
Forecast
0.15090.06290.20180.2130.19920.20260.21210.23030.25940.26470.28280.29550.32350.33550.34150.33720.3640.38720.40990.41480.44130.45250.46530.465
Surprise
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
+7.36%
+68.52%
+3.07%
+7.04%
+18.47%
+12.54%
+22.58%
+5.08%
+9.48%
+13.34%
+8.91%
+5.58%
+7.57%
+8.49%
+8.35%
+3.80%
+4.40%
+3.31%
+7.34%
+6.08%
+8.77%
+8.29%
+3.16%
+7.53%
Revenue
Q3,2017
Q4,2017
Q1,2018
Q2,2018
Q3,2018
Q4,2018
Q1,2019
Q2,2019
Q3,2019
Q4,2019
Q1,2020
Q2,2020
Q3,2020
Q4,2020
Q1,2021
Q2,2021
Q3,2021
Q4,2021
Q1,2022
Q2,2022
Q3,2022
Q4,2022
Q1,2023
Q2,2023
Q3,2023
Q4,2023
Q1,2024
Q2,2024
Q3,2024
Q4,2024
Q1,2025
Q2,2025
Q3,2025
Q4,2025
Actual
--------------------245.99M222.47M241.02M248.95M261.42M275.06M290.32M295.49M329.21M346.78M361.35M374.70M400.64M405.00M410.97M414.06M436.51M448.37M472.07M481.43M501.02M514.46M529.59M542.62M
Forecast
--------------------250.18M208.82M239.33M246.53M252.77M261.09M276.55M290.53M307.07M329.60M345.36M360.41M377.52M399.77M405.83M409.38M425.68M444.61M460.73M475.78M490.32M505.92M522.55M531.21M
Surprise
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-1.68%
+6.54%
+0.70%
+0.98%
+3.42%
+5.35%
+4.98%
+1.71%
+7.21%
+5.21%
+4.63%
+3.97%
+6.12%
+1.31%
+1.27%
+1.14%
+2.54%
+0.84%
+2.46%
+1.19%
+2.18%
+1.69%
+1.35%
+2.15%

Earnings Call