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ExlService Holdings, Inc. — Quarterly Financials

Quarterly figures from SEC EDGAR XBRL filings (10-Q)

These figures are extracted from XBRL-tagged quarterly reports (10-Q) that ExlService Holdings, Inc. filed with the SEC. Values are as reported for each individual quarter (Q1, Q2, Q3, Q4) — not cumulative year-to-date. Negative figures indicate a loss.

Overview All Filings Annual Quarterly Insiders

Revenue — By Quarter

Quarter Fiscal Year Period End Value Filed
Q3 2025 Sep 30, 2025 $529.59M Oct 28, 2025
Q2 2025 Jun 30, 2025 $514.46M Jul 29, 2025
Q1 2025 Mar 31, 2025 $501.02M Apr 29, 2025
Q3 2025 Sep 30, 2024 $472.07M Oct 28, 2025
Q2 2025 Jun 30, 2024 $448.37M Jul 29, 2025
Q1 2025 Mar 31, 2024 $436.51M Apr 29, 2025
Q3 2024 Sep 30, 2023 $410.97M Oct 30, 2024
Q2 2024 Jun 30, 2023 $405.00M Aug 1, 2024
Q1 2024 Mar 31, 2023 $400.64M May 2, 2024
Q3 2023 Sep 30, 2022 $361.35M Oct 26, 2023
Q2 2023 Jun 30, 2022 $346.78M Jul 27, 2023
Q1 2023 Mar 31, 2022 $329.21M Apr 27, 2023
Q3 2022 Sep 30, 2021 $290.33M Oct 27, 2022
Q2 2022 Jun 30, 2021 $275.06M Jul 28, 2022
Q1 2022 Mar 31, 2021 $261.42M Apr 28, 2022
Q3 2021 Sep 30, 2020 $241.02M Nov 2, 2021
Q2 2021 Jun 30, 2020 $222.47M Jul 29, 2021
Q1 2021 Mar 31, 2020 $245.99M Apr 29, 2021
Q3 2020 Sep 30, 2019 $251.39M Oct 29, 2020
Q2 2020 Jun 30, 2019 $243.51M Aug 6, 2020

Revenue (Net Sales) — By Quarter

Quarter Fiscal Year Period End Value Filed
Q1 2014 Mar 31, 2014 $121.80M May 1, 2014
Q3 2013 Sep 30, 2013 $122.32M Nov 6, 2013
Q2 2013 Jun 30, 2013 $116.01M Jul 30, 2013
Q1 2013 Mar 31, 2013 $116.01M May 3, 2013
Q3 2012 Sep 30, 2012 $112.64M Nov 5, 2012
Q2 2012 Jun 30, 2012 $108.03M Aug 3, 2012
Q1 2012 Mar 31, 2012 $104.61M May 4, 2012
Q3 2011 Sep 30, 2011 $100.03M Nov 8, 2011
Q2 2011 Jun 30, 2011 $85.03M Aug 5, 2011
Q1 2012 Mar 31, 2011 $72.91M May 4, 2012
Q3 2011 Sep 30, 2010 $67.59M Nov 8, 2011
Q2 2011 Jun 30, 2010 $60.64M Aug 5, 2011

Net Income — By Quarter

Quarter Fiscal Year Period End Value Filed
Q3 2025 Sep 30, 2025 $58.16M Oct 28, 2025
Q2 2025 Jun 30, 2025 $66.05M Jul 29, 2025
Q1 2025 Mar 31, 2025 $66.56M Apr 29, 2025
Q3 2025 Sep 30, 2024 $53.04M Oct 28, 2025
Q2 2025 Jun 30, 2024 $45.83M Jul 29, 2025
Q1 2025 Mar 31, 2024 $48.76M Apr 29, 2025
Q3 2024 Sep 30, 2023 $43.88M Oct 30, 2024
Q2 2024 Jun 30, 2023 $49.07M Aug 1, 2024
Q1 2024 Mar 31, 2023 $51.33M May 2, 2024
Q3 2023 Sep 30, 2022 $39.10M Oct 26, 2023
Q2 2023 Jun 30, 2022 $35.85M Jul 27, 2023
Q1 2023 Mar 31, 2022 $36.18M Apr 27, 2023
Q3 2022 Sep 30, 2021 $26.51M Oct 27, 2022
Q2 2022 Jun 30, 2021 $28.02M Jul 28, 2022
Q1 2022 Mar 31, 2021 $31.93M Apr 28, 2022
Q3 2021 Sep 30, 2020 $26.42M Nov 2, 2021
Q2 2021 Jun 30, 2020 $8.43M Jul 29, 2021
Q1 2021 Mar 31, 2020 $22.41M Apr 29, 2021
Q3 2020 Sep 30, 2019 $19.04M Oct 29, 2020
Q2 2020 Jun 30, 2019 $12.56M Aug 6, 2020

Operating Income — By Quarter

Quarter Fiscal Year Period End Value Filed
Q3 2025 Sep 30, 2025 $76.17M Oct 28, 2025
Q2 2025 Jun 30, 2025 $81.14M Jul 29, 2025
Q1 2025 Mar 31, 2025 $78.42M Apr 29, 2025
Q3 2025 Sep 30, 2024 $69.41M Oct 28, 2025
Q2 2025 Jun 30, 2024 $61.45M Jul 29, 2025
Q1 2025 Mar 31, 2024 $61.52M Apr 29, 2025
Q3 2024 Sep 30, 2023 $60.23M Oct 30, 2024
Q2 2024 Jun 30, 2023 $64.81M Aug 1, 2024
Q1 2024 Mar 31, 2023 $59.45M May 2, 2024
Q3 2023 Sep 30, 2022 $50.11M Oct 26, 2023
Q2 2023 Jun 30, 2022 $47.08M Jul 27, 2023
Q1 2023 Mar 31, 2022 $43.98M Apr 27, 2023
Q3 2022 Sep 30, 2021 $42.44M Oct 27, 2022
Q2 2022 Jun 30, 2021 $35.83M Jul 28, 2022
Q1 2022 Mar 31, 2021 $41.56M Apr 28, 2022
Q3 2021 Sep 30, 2020 $34.41M Nov 2, 2021
Q2 2021 Jun 30, 2020 $9.87M Jul 29, 2021
Q1 2021 Mar 31, 2020 $27.49M Apr 29, 2021
Q3 2020 Sep 30, 2019 $22.42M Oct 29, 2020
Q2 2020 Jun 30, 2019 $13.86M Aug 6, 2020