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ExlService Holdings, Inc. (EXLS) Operating Profit

Annual Operating Profit:

$263.62M+$24.86M(+10.41%)
December 31, 2024

Summary

  • As of today, EXLS annual operating income is $263.62 million, with the most recent change of +$24.86 million (+10.41%) on December 31, 2024.
  • During the last 3 years, EXLS annual operating profit has risen by +$107.74 million (+69.12%).
  • EXLS annual operating profit is now at all-time high.

Performance

EXLS Operating Profit Chart

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Quarterly Operating Profit:

$75.29M-$7.34M(-8.88%)
September 30, 2025

Summary

  • As of today, EXLS quarterly operating income is $75.29 million, with the most recent change of -$7.34 million (-8.88%) on September 30, 2025.
  • Over the past year, EXLS quarterly operating profit has increased by +$5.45 million (+7.81%).
  • EXLS quarterly operating profit is now -8.88% below its all-time high of $82.63 million, reached on June 30, 2025.

Performance

EXLS Quarterly Operating Profit Chart

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TTM Operating Profit:

$306.83M+$5.45M(+1.81%)
September 30, 2025

Summary

  • As of today, EXLS TTM operating income is $306.83 million, with the most recent change of +$5.45 million (+1.81%) on September 30, 2025.
  • Over the past year, EXLS TTM operating profit has increased by +$59.17 million (+23.89%).
  • EXLS TTM operating profit is now at all-time high.

Performance

EXLS TTM Operating Profit Chart

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Operating Profit Formula

Operating Profit = Gross Profit − Operating Expenses

EXLS Operating Profit Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year+10.4%+7.8%+23.9%
3Y3 Years+69.1%+45.7%+77.7%
5Y5 Years+209.7%+116.1%+218.4%

EXLS Operating Profit Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs LowTTM vs HighTTM vs HighTTM vs LowTTM vs Low
3Y3-Yearat high+69.1%-8.9%+45.7%at high+77.7%
5Y5-Yearat high+209.7%-8.9%+126.9%at high+218.4%
All-TimeAll-Timeat high>+9999.0%-8.9%+253.0%at high+856.3%

EXLS Operating Profit History

DateAnnualQuarterlyTTM
Sep 2025
-
$75.29M(-8.9%)
$306.83M(+1.8%)
Jun 2025
-
$82.63M(+7.5%)
$301.38M(+7.9%)
Mar 2025
-
$76.83M(+6.6%)
$279.42M(+5.7%)
Dec 2024
$263.62M(+10.4%)
$72.08M(+3.2%)
$264.31M(+6.7%)
Sep 2024
-
$69.84M(+15.1%)
$247.66M(+3.9%)
Jun 2024
-
$60.67M(-1.7%)
$238.32M(-2.3%)
Mar 2024
-
$61.73M(+11.4%)
$243.82M(-0.3%)
Dec 2023
$238.75M(+24.2%)
$55.43M(-8.4%)
$244.64M(+0.5%)
Sep 2023
-
$60.50M(-8.6%)
$243.42M(+3.8%)
Jun 2023
-
$66.16M(+5.8%)
$234.59M(+9.6%)
Mar 2023
-
$62.54M(+15.4%)
$214.05M(+10.5%)
Dec 2022
$192.16M(+23.3%)
$54.21M(+4.9%)
$193.66M(+12.2%)
Sep 2022
-
$51.68M(+13.3%)
$172.63M(+6.3%)
Jun 2022
-
$45.62M(+8.2%)
$162.41M(+4.6%)
Mar 2022
-
$42.15M(+27.0%)
$155.20M(+2.3%)
Dec 2021
$155.88M(+41.7%)
$33.18M(-20.0%)
$151.78M(-2.3%)
Sep 2021
-
$41.46M(+7.9%)
$155.41M(+4.4%)
Jun 2021
-
$38.42M(-0.8%)
$148.80M(+22.6%)
Mar 2021
-
$38.73M(+5.2%)
$121.37M(+11.1%)
Dec 2020
$110.02M(+29.2%)
$36.81M(+5.7%)
$109.20M(+13.3%)
Sep 2020
-
$34.84M(+216.9%)
$96.38M(+16.4%)
Jun 2020
-
$10.99M(-58.6%)
$82.77M(-8.4%)
Mar 2020
-
$26.56M(+10.7%)
$90.32M(+11.3%)
Dec 2019
$85.12M(+21.8%)
$23.98M(+13.0%)
$81.17M(+6.8%)
Sep 2019
-
$21.23M(+14.5%)
$76.02M(+2.0%)
Jun 2019
-
$18.54M(+6.5%)
$74.52M(+4.0%)
Mar 2019
-
$17.41M(-7.5%)
$71.68M(+7.1%)
Dec 2018
$69.88M(-3.9%)
$18.83M(-4.6%)
$66.91M(+5.9%)
Sep 2018
-
$19.73M(+25.7%)
$63.19M(+1.0%)
Jun 2018
-
$15.70M(+24.2%)
$62.53M(-1.1%)
Mar 2018
-
$12.64M(-16.4%)
$63.22M(-5.5%)
Dec 2017
$72.72M(+12.8%)
$15.11M(-20.8%)
$66.90M(-4.1%)
Sep 2017
-
$19.08M(+16.4%)
$69.76M(+0.9%)
Jun 2017
-
$16.38M(+0.4%)
$69.14M(+0.2%)
Mar 2017
-
$16.32M(-9.2%)
$68.99M(-12.7%)
Dec 2016
$64.50M(-4.2%)
$17.98M(-2.6%)
$79.02M(+0.1%)
Sep 2016
-
$18.46M(+13.7%)
$78.92M(-2.8%)
Jun 2016
-
$16.24M(-38.4%)
$81.22M(+1.2%)
Mar 2016
-
$26.35M(+47.4%)
$80.23M(+18.6%)
Dec 2015
$67.34M(+97.8%)
$17.88M(-13.8%)
$67.65M(+19.0%)
Sep 2015
-
$20.75M(+36.1%)
$56.83M(+36.6%)
Jun 2015
-
$15.25M(+10.7%)
$41.60M(+28.2%)
Mar 2015
-
$13.77M(+94.9%)
$32.45M(-5.0%)
Dec 2014
$34.04M
$7.07M(+28.1%)
$34.16M(-31.8%)
Sep 2014
-
$5.52M(-9.5%)
$50.08M(-21.8%)
DateAnnualQuarterlyTTM
Jun 2014
-
$6.10M(-60.6%)
$64.07M(-9.5%)
Mar 2014
-
$15.49M(-32.6%)
$70.80M(+5.5%)
Dec 2013
$67.42M(+17.8%)
$22.98M(+17.7%)
$67.10M(+11.6%)
Sep 2013
-
$19.51M(+52.1%)
$60.11M(+4.6%)
Jun 2013
-
$12.83M(+8.9%)
$57.47M(-2.7%)
Mar 2013
-
$11.78M(-26.3%)
$59.03M(+2.3%)
Dec 2012
$57.23M(+38.5%)
$15.99M(-5.2%)
$57.68M(+5.6%)
Sep 2012
-
$16.87M(+17.2%)
$54.65M(+10.5%)
Jun 2012
-
$14.39M(+38.0%)
$49.44M(+11.2%)
Mar 2012
-
$10.43M(-19.5%)
$44.45M(+7.0%)
Dec 2011
$41.32M(+55.8%)
$12.95M(+11.1%)
$41.53M(+14.2%)
Sep 2011
-
$11.66M(+23.9%)
$36.37M(+14.8%)
Jun 2011
-
$9.41M(+25.3%)
$31.69M(+15.0%)
Mar 2011
-
$7.51M(-3.6%)
$27.55M(+3.9%)
Dec 2010
$26.52M(+8.7%)
$7.79M(+11.6%)
$26.52M(-14.1%)
Sep 2010
-
$6.98M(+32.5%)
$30.88M(+5.7%)
Jun 2010
-
$5.27M(-18.6%)
$29.22M(+9.3%)
Mar 2010
-
$6.48M(-46.7%)
$26.74M(+8.9%)
Dec 2009
$24.40M(+55.8%)
$12.14M(+127.9%)
$24.55M(+37.8%)
Sep 2009
-
$5.33M(+90.7%)
$17.82M(+0.4%)
Jun 2009
-
$2.79M(-34.7%)
$17.75M(-12.2%)
Mar 2009
-
$4.28M(-20.8%)
$20.22M(-3.6%)
Dec 2008
$15.66M(-9.1%)
$5.41M(+2.7%)
$20.97M(+2.0%)
Sep 2008
-
$5.26M(+0.1%)
$20.57M(+3.0%)
Jun 2008
-
$5.26M(+4.3%)
$19.97M(+15.2%)
Mar 2008
-
$5.04M(+0.8%)
$17.34M(+0.6%)
Dec 2007
$17.23M(+14.3%)
$5.00M(+7.2%)
$17.23M(-7.7%)
Sep 2007
-
$4.67M(+77.9%)
$18.67M(+3.0%)
Jun 2007
-
$2.62M(-46.8%)
$18.12M(-2.5%)
Mar 2007
-
$4.93M(-23.5%)
$18.59M(+23.4%)
Dec 2006
$15.07M(+170.0%)
$6.45M(+56.4%)
$15.07M(+137.1%)
Sep 2006
-
$4.12M(+33.2%)
-$40.57M(-59.0%)
Jun 2006
-
$3.09M(+119.4%)
-$25.52M(-136.2%)
Mar 2006
-
$1.41M(+102.9%)
-$10.80M(-3.7%)
Dec 2005
$5.58M(+5.3%)
-$49.20M(-356.6%)
-$10.42M(-720.2%)
Sep 2005
-
$19.17M(+7.7%)
-$1.27M(+76.2%)
Jun 2005
-
$17.81M(+891.1%)
-$5.33M(+33.6%)
Mar 2005
-
$1.80M(+104.5%)
-$8.02M(-251.3%)
Dec 2004
$5.30M(-80.9%)
-$40.05M(-364.9%)
$5.30M(-88.3%)
Sep 2004
-
$15.12M(0.0%)
$45.35M(+50.0%)
Jun 2004
-
$15.12M(0.0%)
$30.23M(+100.0%)
Mar 2004
-
$15.12M
$15.12M
Dec 2003
$27.77M(+1307.5%)
-
-
Dec 2002
-$2.30M(-53.3%)
-
-
Dec 2001
-$1.50M
-
-

FAQ

  • What is ExlService Holdings, Inc. annual operating income?
  • What is the all-time high annual operating profit for ExlService Holdings, Inc.?
  • What is ExlService Holdings, Inc. annual operating profit year-on-year change?
  • What is ExlService Holdings, Inc. quarterly operating income?
  • What is the all-time high quarterly operating profit for ExlService Holdings, Inc.?
  • What is ExlService Holdings, Inc. quarterly operating profit year-on-year change?
  • What is ExlService Holdings, Inc. TTM operating income?
  • What is the all-time high TTM operating profit for ExlService Holdings, Inc.?
  • What is ExlService Holdings, Inc. TTM operating profit year-on-year change?

What is ExlService Holdings, Inc. annual operating income?

The current annual operating profit of EXLS is $263.62M

What is the all-time high annual operating profit for ExlService Holdings, Inc.?

ExlService Holdings, Inc. all-time high annual operating income is $263.62M

What is ExlService Holdings, Inc. annual operating profit year-on-year change?

Over the past year, EXLS annual operating income has changed by +$24.86M (+10.41%)

What is ExlService Holdings, Inc. quarterly operating income?

The current quarterly operating profit of EXLS is $75.29M

What is the all-time high quarterly operating profit for ExlService Holdings, Inc.?

ExlService Holdings, Inc. all-time high quarterly operating income is $82.63M

What is ExlService Holdings, Inc. quarterly operating profit year-on-year change?

Over the past year, EXLS quarterly operating income has changed by +$5.45M (+7.81%)

What is ExlService Holdings, Inc. TTM operating income?

The current TTM operating profit of EXLS is $306.83M

What is the all-time high TTM operating profit for ExlService Holdings, Inc.?

ExlService Holdings, Inc. all-time high TTM operating income is $306.83M

What is ExlService Holdings, Inc. TTM operating profit year-on-year change?

Over the past year, EXLS TTM operating income has changed by +$59.17M (+23.89%)
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