Companies/US/EXLS

EXLSERVICE HOLDINGS, INC.

Income flow

Annual
EXLS 10-K Income StatementPeriod 2025-12-31Source 10-K
Insurance$830MBanking Capital Markets And Diversified Industries$724MHealthcare And Life Sciences$534MRevenue$2B+14% Y/YGross profit$801M+16% Y/YCost of revenue$1BOperating profit$314M+19% Y/YOperating expenses$487MNet profit$251M+120782% Y/YTax$64MSG&A$255MR&D & other$232M

As-filed revenue segments and annual P&L (gross, opex, tax, net). Layout inspired by SankeyArt finance diagrams.

Revenue mix

2025-12-31 · 10-K · USD
By activity
By activity$2.1B
  • Insurance$830M39.8%
  • Banking Capital Markets And Diversified Industries$724M34.7%
  • Healthcare And Life Sciences$534M25.6%
By geography
By geography$2.1B
  • North America$1.7B82.7%
  • The United Kingdom And Europe$307M14.7%
  • Rest Of World$55M2.6%

Capital & dividends

YieldTrailing twelve-month dividends as a percent of the current share price (income yield).0.00%Trailing DPSCash dividends paid per share over the last twelve months (dividend per share, trailing).0PayoutShare of earnings paid out as dividends. Higher means more income returned; lower leaves more for reinvestment.0.0%Shares outTotal shares currently outstanding (issued and not retired).152.8MFloatShares available to trade — outstanding minus closely held (insiders, strategic holders).146.4M
Stock splits
  1. 5:12023-08-02

Valuation

Trailing PE 27.6 (2025-12-31)PE trend

Fiscal PE1

PeriodEPSClosePE
2025-12-311.5442.4427.6

PE = stored close ÷ as-filed diluted EPS (annual 10-K / 20-F). Not a vendor PE series.