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EXL financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
$39
2024-10-29
Market Capitalization
$6.3 B
2024-10-29
Revenue
$2.1 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 1.1B | 1.4B | 1.6B | 1.8B | 2.1B |
| Cost of goods sold | 690.9M | 896.6M | 1.0B | 126.9M | 143.2M |
| Gross profit | 431.4M | 515.4M | 607.8M | 691.0M | 801.1M |
| Gross profit margin, % | 38.4% | 36.5% | 37.3% | 37.6% | 38.4% |
| General and administrative expense | 142.0M | 169.0M | 198.3M | 225.7M | 255.3M |
| Operating expense total | 275.5M | 323.3M | 369.0M | 427.4M | 487.3M |
| Depreciation and amortization | 49.1M | 56.3M | 50.5M | 55.2M | 59.1M |
| EBIT | 155.9M | 192.2M | 238.8M | 263.6M | 313.8M |
| EBIT margin, % | 13.9% | 13.6% | 14.6% | 14.3% | 15.0% |
| Investment income | 47.0K | 434.0K | 153.0K | (114.0K) | (305.0K) |
| Interest income | 9.9M | ||||
| Interest expense | 7.6M | 8.3M | 13.2M | 19.6M | |
| Pre tax profit | 146.6M | 190.1M | 237.9M | 261.3M | 315.1M |
| Income tax expense | 31.9M | 47.6M | 53.5M | 62.9M | 63.7M |
| Net Income | 114.8M | 143.0M | 184.6M | 198.3M | 251.0M |
| EPS | 3.4 | 4.2 | 1.1 | 1.2 | 1.5 |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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