EXLS — ExlService Holdings Income Statement

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Annual income statement for ExlService Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,122	1,412	1,631	1,838	2,088
Cost of Revenue
Gross Profit	431	515	608	691	801
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	979	1,220	1,392	1,575	1,774
Operating Profit	143	192	239	264	314
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	147	190	238	261	315
Provision for Income Taxes
Net Income After Taxes	115	143	184	198	251
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	115	143	185	198	251
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	115	143	185	198	251
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.732	0.846	1.1	1.21	1.54