NASDAQ · SERVICES-BUSINESS SERVICES, NEC · LARGE CAP
Exlservice Holdings, Inc. EXLS
17 fiscal years on record · USD · FY2025 reported
SEC FILINGS ONLY
Revenue · FY2025
$2.1B
▲ 13.6% vs FY2024
EPS · FY25
$1.54
Dividend / sh · FY25
—
Payout · FY25
—
ROE · FY25
27.2%
Net margin · FY25
12.0%
Dividend coverage
—
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Result
USD 2.1B
Revenue, FY2025 · full 17-year series below
Revenue
Net income
12 cents of every revenue dollar became profit this year.
Per share
USD 1.54
Diluted EPS, FY2025
EPS
The company pays no cash dividend.
Profitability
27.2%
Return on equity, FY2025
ROE
Operating margin15.0%
Net margin12.0%
Return on assets15.1%
Each USD of equity produced 27 cents of profit this year.
Returned to shareholders
USD 322.3M
returned in FY2025 · dividends + net buybacks
Dividends paid—
Net buybacksUSD 322.3M
Share of profit128.4%
Consecutive raises—
USD 322.3M in buybacks — 128% of the year's profit, so the payout drew on cash built up earlier.
Growth
+16.8% a year
revenue, compounded over five years
CAGR
3 yrs
5 yrs
10 yrs
15 yrs
Revenue
+13.9%
+16.8%
+12.8%
+15.1%
Net income
+20.6%
+22.9%
+17.1%
+16.1%
EPS, diluted
+21.9%
Returned to shareholders
+65.1%
+32.7%
+40.4%
Compound annual rates per period — left blank where the series crosses a loss.
Share base
0.16B
Shares outstanding, FY2025
Change, 5 years−1.0%
Change, 10 years+6.8%
The share count shrank 1% in five years — the same company, cut into fewer, larger slices.
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Balance sheet
USD 1.7B
total assets, end of FY2025
Total assetsUSD 1.7B
EquityUSD 912.7M
CashUSD 146.3M
Gross debtUSD 298.6M
Net debtUSD 152.3M
Current ratio2.56×
Net debt stands at 17% of equity.
History
17 fiscal years
Every figure from documents filed with the SEC · USD
Metric
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
Revenue $B
2.1
1.8
1.6
1.4
1.1
1.0
1.0
0.9
0.8
0.7
0.6
0.5
0.5
0.4
0.4
0.3
0.2
Operating income $B
0.3
0.3
0.2
0.2
0.2
0.1
0.1
0.0
0.1
0.1
0.1
0.0
0.1
0.1
0.0
0.0
0.0
EBITDA $B
0.4
0.3
0.3
0.2
0.2
0.2
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.0
0.0
Income tax $B
0.1
0.1
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Net income $B
0.3
0.2
0.2
0.1
0.1
0.1
0.1
0.1
0.0
0.1
0.1
0.0
0.0
0.0
0.0
0.0
0.0
EPS, diluted $
1.54
1.21
1.10
0.85
0.67
2.59
1.95
1.62
1.39
1.79
1.51
0.96
1.42
1.26
1.10
0.88
0.53
Dividend / sh $
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
Payout %
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
ROE %
27.2
21.8
22.4
19.7
16.3
12.9
10.5
9.3
8.6
12.4
11.7
8.3
13.5
13.4
13.2
10.7
·
Shares out B
0.16
0.16
0.17
0.17
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
·
Slide the table for earlier years · "·" marks figures not disclosed in the filing for that year.
How we verifyAUDITED
57 of 57
checks passed before publication
EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidity
Every figure was compared against the original statement: 0 failures and 0 presentation gaps.
What we don’t show
We’d rather say what’s missing than fill the gap with an estimate.
P/E rationeeds a market quote — not yet licensed
Market capitalizationneeds a market quote — not yet licensed
Dividend yieldneeds a market quote — not yet licensed
Price-to-bookneeds a market quote — not yet licensed