ExlService Holdings, Inc. (EXLS) Form 10-Q — Oct 27, 2026
ExlService Holdings reported Q3 2026 revenue of $634.0 million, up 19.7% year-over-year, with net income of $68.8 million ($0.45 diluted EPS vs $0.36 a year ago). Data and AI-led revenue surged to $406.9 million from $298.5 million, now nearly two-thirds of total revenue. During the quarter EXL completed its acquisition of iMerit, an AI model training and reinforcement learning specialist, for total consideration of $229.9 million including up to $125 million in contingent consideration.
Key figures
- Eps
- 0.45
- Revenue
- 633959000
- Net Income
- 68771000
- Revenue Yoy
- 19.7%
- Total Assets
- 2073409000
- Cash Position
- 154066000
- Shares Outstanding
- 150788731
- Goodwill
- 581595000
- Asr value
- 125000000
- Asr shares
- 4146680
- Q3 2025 eps
- 0.36
- Gross profit q3
- 241135000
- Q3 2025 revenue
- 529585000
- Nine month revenue
- 1799073000
- Q3 2025 net income
- 58161000
- Acquisition goodwill
- 163101000
- Nine month net income
- 200363000
- Nine month revenue yoy
- 16.4%
- Short term investments
- 178612000
- Credit facility maturity
- August 18, 2031
- Credit facility revolver
- 600000000
- Credit facility term loan
- 400000000
- Income from operations q3
- 88856000
- Data and ai led revenue q3
- 406886000
- Contingent consideration max
- 125000000
- Nine month share repurchases
- 205465000
- Digital operations revenue q3
- 227073000
- Acquisition total consideration
- 229879000
- Operating cash flow nine months
- 208804000
AI analysis
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