ExlService Holdings, Inc. (EXLS) stock
EXLSNasdaqServices-Business Services, NECFiscal year ends December 31
Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Oct 27, 2026Score 17/303% above fair value
$43.10−0.82 (-1.87%)
Close on Nov 12, 2026Market cap $6.50BP/E 25.7Yield –
ExlService ebitda
EBITDA is earnings before interest, taxes, depreciation and amortization, a rough measure of cash profit from operations.
ExlService's ebitda for the twelve months ending Sep 30, 2026 was $409.84M, up 12.0% year over year. For fiscal 2025 it was $373.00M, up 17.0% from the year before. Over ten years it grew 14.2% a year on average. The highest annual figure on record is $373.00M in fiscal 2025.
Annual ebitda
| Period | Period end | Value | Change |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $373.00M | +17.0% |
| FY2024 | Dec 31, 2024 | $318.84M | +10.3% |
| FY2023 | Dec 31, 2023 | $289.04M | +16.4% |
| FY2022 | Dec 31, 2022 | $248.26M | +20.8% |
| FY2021 | Dec 31, 2021 | $205.54M | +28.0% |
| FY2020 | Dec 31, 2020 | $160.54M | +24.8% |
| FY2019 | Dec 31, 2019 | $128.65M | +30.6% |
| FY2018 | Dec 31, 2018 | $98.54M | -11.8% |
| FY2017 | Dec 31, 2017 | $111.71M | +12.8% |
| FY2016 | Dec 31, 2016 | $99.08M | +0.3% |
| FY2015 | Dec 31, 2015 | $98.81M | +59.2% |
| FY2014 | Dec 31, 2014 | $62.07M | -32.8% |
| FY2013 | Dec 31, 2013 | $92.34M | +11.4% |
| FY2012 | Dec 31, 2012 | $82.86M | +28.8% |
| FY2011 | Dec 31, 2011 | $64.31M | +51.8% |
| FY2010 | Dec 31, 2010 | $42.36M | +18.3% |
| FY2009 | Dec 31, 2009 | $35.81M | – |
Quarterly ebitda
Change is against the same quarter a year earlier.
| Period | Period end | Value | Change |
|---|---|---|---|
| Q3 FY2026 | Sep 30, 2026 | $107.72M | +18.0% |
| Q2 FY2026 | Jun 30, 2026 | $101.90M | +7.0% |
| Q1 FY2026 | Mar 31, 2026 | $105.82M | +15.1% |
| Q4 FY2025 | Dec 31, 2025 | $94.39M | +8.0% |
| Q3 FY2025 | Sep 30, 2025 | $91.30M | +9.7% |
| Q2 FY2025 | Jun 30, 2025 | $95.19M | +28.0% |
| Q1 FY2025 | Mar 31, 2025 | $91.96M | +24.5% |
| Q4 FY2024 | Dec 31, 2024 | $87.40M | +31.3% |
| Q3 FY2024 | Sep 30, 2024 | $83.20M | +15.9% |
| Q2 FY2024 | Jun 30, 2024 | $74.36M | -4.6% |
| Q1 FY2024 | Mar 31, 2024 | $73.86M | +1.4% |
| Q4 FY2023 | Dec 31, 2023 | $66.54M | +2.2% |
| Q3 FY2023 | Sep 30, 2023 | $71.81M | +11.4% |
| Q2 FY2023 | Jun 30, 2023 | $77.93M | +27.4% |
| Q1 FY2023 | Mar 31, 2023 | $72.86M | +26.4% |
| Q4 FY2022 | Dec 31, 2022 | $65.10M | +34.1% |
| Q3 FY2022 | Sep 30, 2022 | $64.49M | +17.8% |
| Q2 FY2022 | Jun 30, 2022 | $61.16M | +27.0% |
| Q1 FY2022 | Mar 31, 2022 | $57.64M | +7.1% |
| Q4 FY2021 | Dec 31, 2021 | $48.56M | -5.8% |
| Q3 FY2021 | Sep 30, 2021 | $54.74M | +16.9% |
| Q2 FY2021 | Jun 30, 2021 | $48.14M | +116.2% |
| Q1 FY2021 | Mar 31, 2021 | $53.82M | +34.7% |
| Q4 FY2020 | Dec 31, 2020 | $51.53M | +43.6% |
| Q3 FY2020 | Sep 30, 2020 | $46.83M | +32.0% |
| Q2 FY2020 | Jun 30, 2020 | $22.27M | -16.3% |
| Q1 FY2020 | Mar 31, 2020 | $39.96M | +30.6% |
| Q4 FY2019 | Dec 31, 2019 | $35.87M | +218.0% |
| Q3 FY2019 | Sep 30, 2019 | $35.47M | +5.0% |
| Q2 FY2019 | Jun 30, 2019 | $26.61M | -3.8% |
| Q1 FY2019 | Mar 31, 2019 | $30.59M | +18.5% |
| Q4 FY2018 | Dec 31, 2018 | $11.28M | -57.5% |
| Q3 FY2018 | Sep 30, 2018 | $33.77M | +10.6% |
| Q2 FY2018 | Jun 30, 2018 | $27.67M | -0.5% |
| Q1 FY2018 | Mar 31, 2018 | $25.81M | -3.1% |
| Q4 FY2017 | Dec 31, 2017 | $26.51M | +10.3% |
| Q3 FY2017 | Sep 30, 2017 | $30.53M | – |
| Q2 FY2017 | Jun 30, 2017 | $27.80M | – |
| Q1 FY2017 | Mar 31, 2017 | $26.64M | – |
| Q4 FY2016 | Dec 31, 2016 | $24.03M | – |
See a number that looks wrong?