Stocks Consumer discretionary EXLS
NASDAQ · Consumer discretionaryExlService Holdings, Inc. (EXLS)
ExlService Holdings, Inc. brought in $2.3B of revenue over the twelve months to September 30, 2026, up 15.6% from a year earlier. Net income was $260.6M, a net margin of 11.1%. Operating cash flow minus capital spending left $298.1M of free cash flow in fiscal 2025. At September 30, 2026 it held $154.1M in cash against $511M of debt. Its latest periodic report to the SEC is the quarterly report (10-Q) filed on October 27, 2026.
Key facts about ExlService Holdings, Inc.
- Net worth
- ExlService Holdings, Inc. has a market value (market cap) of $6.7B at the latest share price, and shareholders' equity of $928.1M on its balance sheet at September 30, 2026. A company's "net worth" usually means one of these: what the market pays for all its shares, or its assets minus its liabilities.
- Revenue and profit
- In fiscal 2025 revenue was $2.1B (+13.6% year on year), with net income of $251M. Over the 12 months to September 30, 2026: revenue $2.3B, net income $260.6M.
- Cash flow
- In fiscal 2025 operations brought in $350.7M of cash; after $52.6M of capital spending, free cash flow was $298.1M.
- Latest report
- The latest periodic report (quarterly report, 10-Q) was filed with the SEC on October 27, 2026 and covers the period to September 30, 2026. Open on SEC EDGAR
- Next earnings report
- ExlService Holdings, Inc.'s next report is expected around February 23, 2027. That is an estimate from its filing rhythm, not a date the company has announced.
What ExlService Holdings, Inc. does
ExlService Holdings, Inc. is registered with the SEC under industry code SIC 7389 (Services-Business Services, NEC). Its shares trade on NASDAQ under the ticker EXLS.
Revenue and profit by year
Key figures
| Fiscal year | Revenue | Net income | Diluted EPS | Free cash flow |
|---|---|---|---|---|
| 2025 | $2.1B | $251M | $1.54 | $298.1M |
| 2024 | $1.8B | $198.3M | $1.21 | $222.3M |
| 2023 | $1.6B | $184.6M | $1.10 | $158.4M |
| 2022 | $1.4B | $143M | $0.85 | $121.3M |
| 2021 | $1.1B | $114.8M | $0.67 | $147.1M |
| 2020 | $958.4M | $89.5M | $0.52 | $160.7M |
Earnings: every quarter and the next report date
Full financial statements: income, balance sheet and cash flow
Where EXLS ranks in Consumer discretionary
Latest SEC filings
What ExlService Holdings, Inc. has filed recently, newest first. Each links to the original document on SEC EDGAR.
- October 27, 2026Quarterly report 10-Q · period to September 30, 2026Revenue rose 20% to $634M versus the same quarter last year; diluted EPS $0.45 versus $0.36.
- October 27, 2026
- October 7, 2026Passive stake changed SCHEDULE 13G/A
- September 2, 2026
- August 18, 2026
- August 12, 2026Passive stake changed SCHEDULE 13G/A
- July 28, 2026Quarterly report 10-Q · period to June 30, 2026Revenue rose 16% to $594.8M versus the same quarter last year; diluted EPS $0.42 versus $0.40.
- July 28, 2026
- July 21, 2026
- June 24, 2026Other event 8-K
What is EXLS worth? A DCF from its reported cash flow
Insider trades
What the people running ExlService Holdings, Inc. did with its shares, from the Form 4 filings they must send the SEC within two business days.
Insiders sold $1.2M worth of shares in the last 90 days and bought none on the open market. All of the selling was pre-planned under Rule 10b5-1 trading plans.
| Date | Insider | What | Shares | Value |
|---|---|---|---|---|
| November 2, 2026 | Bhalla VikasPresident of EXL | Soldpre-planned (10b5-1) | 11,000 | $453.4K |
| October 1, 2026 | Bhalla VikasPresident of EXL | Soldpre-planned (10b5-1) | 11,000 | $389.2K |
| September 1, 2026 | Bhalla VikasPresident of EXL | Soldpre-planned (10b5-1) | 10,000 | $381.7K |
| August 11, 2026 | Chhibbar VishalExecutive Vice President | Sold | 5,000 | $175.5K |
| August 3, 2026 | Bhalla VikasPresident of EXL | Soldpre-planned (10b5-1) | 11,000 | $384.9K |
| July 1, 2026 | Bhalla VikasPresident of EXL | Soldpre-planned (10b5-1) | 12,000 | $317.6K |
| June 30, 2026 | Jetley VivekPresident of EXL | Received as pay | 606 | $14.1K |
| June 30, 2026 | Nicolelli MaurizioExecutive Vice President & CFO | Received as pay | 606 | $14.1K |
Who owns EXLS
Three views from three kinds of SEC filings, each with its own date. They overlap and are not added up.
5% holders
| Holder | Of class | Filed |
|---|---|---|
| Fmr LLC13G, passive with 1 related filers | 9% | February 5, 2026 |
| Vanguard Capital Management13G, passive | 5.07% | April 29, 2026 |
Largest institutional holders
Positions that investment managers reported on Form 13F for the quarter ended June 30, 2026, largest first, with the change on the quarter ended March 31, 2026. Managers file 13F up to 45 days after a quarter ends. 442 managers reported a position.
| Holder | Shares | Change on quarter |
|---|---|---|
| BlackRock, Inc. | 18,885,133 | -233,475 |
| Fmr LLC | 13,885,274 | +479,560 |
| Vanguard Capital Management LLC | 6,645,767 | -92,013 |
| Aqr Capital Management LLC | 6,812,609 | -3,063,689 |
| Vanguard Portfolio Management LLC | 6,481,862 | -22,671 |
| State Street Corp | 4,869,434 | +78,759 |
| Geode Capital Management, LLC | 4,071,771 | -145,993 |
| Two Sigma Investments, LP | 4,021,556 | +311,924 |
| Geneva Capital Management LLC | 3,437,491 | -819,600 |
| D. E. Shaw & Co., Inc. | 3,255,149 | -187,290 |
| Citadel Advisors LLC | 3,202,977 | +1,858,630 |
| Dimensional Fund Advisors LP | 2,913,971 | +61,324 |
| Norges Bank | 2,835,901 | new |
| Morgan Stanley | 2,608,478 | +111,843 |
| Jpmorgan Chase & Co | 2,294,741 | -1,534,306 |
| Fuller & Thaler Asset Management, Inc. | 2,242,801 | +84,473 |
| UBS Group AG | 2,137,801 | +1,148,754 |
| Millennium Management LLC | 2,039,999 | -155,323 |
| Qube Research & Technologies Ltd | 1,943,191 | +1,124,537 |
| Charles Schwab Investment Management Inc | 1,940,480 | -42,188 |
Insiders
8 insiders reported holding 2,376,319 shares in total, about $105.3M at the last price.
| Holder | Shares |
|---|---|
| Kapoor RohitChairman & CEO, Director | 1,322,214865,000 held indirectly |
| Jetley VivekPresident of EXL | 426,780 |
| Nicolelli MaurizioExecutive Vice President & CFO | 254,975 |
| Kini NarasimhaExecutive Vice President | 212,354 |
| Bhalla VikasPresident of EXL | 98,295 |
| Ayyappan AjayEVP & Gen Counsel/Corp. Sec'y. | 48,994 |
| Chhibbar VishalExecutive Vice President | 6,452 |
| Harrison Pamela MCHIEF HUMAN RESOURCES OFFICER | 6,255 |
Questions about EXLS
What does ExlService Holdings, Inc. do?
ExlService Holdings, Inc. is a company in the Consumer discretionary sector, listed on NASDAQ as EXLS. Its shares trade on NASDAQ under the ticker EXLS.
What is ExlService Holdings, Inc.'s net worth?
ExlService Holdings, Inc. has a market value (market cap) of $6.7B at the latest share price, and shareholders' equity of $928.1M on its balance sheet at September 30, 2026. A company's "net worth" usually means one of these: what the market pays for all its shares, or its assets minus its liabilities.
Is ExlService Holdings, Inc. profitable?
Yes. Over the twelve months to September 30, 2026 it reported net income of $260.6M on revenue of $2.3B, a net margin of 11.1%.
How much revenue does ExlService Holdings, Inc. make?
Over the twelve months to September 30, 2026 ExlService Holdings, Inc. reported revenue of $2.3B. That is 15.6% more than a year earlier.
When did ExlService Holdings, Inc. last report?
Its most recent periodic report is the quarterly report (10-Q) filed on October 27, 2026. It covers the period to September 30, 2026. Its newest filing of any kind is the insider trade from November 3, 2026.
When is ExlService Holdings, Inc.'s next earnings report?
ExlService Holdings, Inc.'s next report is expected around February 23, 2027. That is an estimate from its filing rhythm, not a date the company has announced.
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Where the numbers come from
Financial figures are the values ExlService Holdings, Inc. tagged in its own SEC filings (XBRL), taken from the latest filing for each period, so restatements replace older figures. Revenue, profit and cash flow are for full fiscal years unless marked as the last twelve months, which is the sum of the four most recent quarters. Where a company reports only the full year, the fourth quarter is the year minus the first three.
Prices are delayed end-of-day market data in the listing currency, and market cap moves with the price. P/E is shown only when earnings per share are positive. Nothing here is investment advice.