ExlService (EXLS) Revenue & Revenue Breakdown
ExlService Revenue Highlights
Latest Revenue (Y)
$1.63B
Latest Revenue (Q)
$448.37M
Main Segment (Y)
Digital Operations And Solutions Services
Main Geography (Y)
UNITED STATES
ExlService Revenue by Period
ExlService Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $1.63B | 15.48% |
| 2022-12-31 | $1.41B | 25.82% |
| 2021-12-31 | $1.12B | 17.10% |
| 2020-12-31 | $958.43M | -3.32% |
| 2019-12-31 | $991.35M | 12.26% |
| 2018-12-31 | $883.11M | 15.85% |
| 2017-12-31 | $762.31M | 11.13% |
| 2016-12-31 | $685.99M | 9.15% |
| 2015-12-31 | $628.49M | 25.88% |
| 2014-12-31 | $499.28M | 4.35% |
| 2013-12-31 | $478.45M | 8.02% |
| 2012-12-31 | $442.93M | 22.85% |
| 2011-12-31 | $360.54M | 42.65% |
| 2010-12-31 | $252.75M | 32.33% |
| 2009-12-31 | $191.00M | 5.11% |
| 2008-12-31 | $181.71M | 1.01% |
| 2007-12-31 | $179.89M | 47.73% |
| 2006-12-31 | $121.77M | 64.65% |
| 2005-12-31 | $73.95M | 22.31% |
| 2004-12-31 | $60.47M | 117.73% |
| 2003-12-31 | $27.77M | 2.48% |
| 2002-12-31 | $27.10M | 127.73% |
| 2001-12-31 | $11.90M | - |
ExlService generated $1.63B in revenue during NA 2023, up 15.48% compared to the previous quarter, and up 184.65% compared to the same period a year ago.
ExlService Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $448.37M | 2.72% |
| 2024-03-31 | $436.51M | 5.42% |
| 2023-12-31 | $414.06M | 0.75% |
| 2023-09-30 | $410.97M | 1.48% |
| 2023-06-30 | $405.00M | 1.09% |
| 2023-03-31 | $400.64M | 6.92% |
| 2022-12-31 | $374.70M | 3.70% |
| 2022-09-30 | $361.35M | 4.20% |
| 2022-06-30 | $346.78M | 5.34% |
| 2022-03-31 | $329.21M | 11.41% |
| 2021-12-31 | $295.49M | 1.78% |
| 2021-09-30 | $290.32M | 5.55% |
| 2021-06-30 | $275.06M | 5.22% |
| 2021-03-31 | $261.42M | 5.01% |
| 2020-12-31 | $248.95M | 3.29% |
| 2020-09-30 | $241.02M | 8.34% |
| 2020-06-30 | $222.47M | -9.56% |
| 2020-03-31 | $245.99M | -4.24% |
| 2019-12-31 | $256.87M | 2.18% |
| 2019-09-30 | $251.39M | 3.24% |
| 2019-06-30 | $243.51M | 1.64% |
| 2019-03-31 | $239.57M | 1.99% |
| 2018-12-31 | $234.90M | 1.64% |
| 2018-09-30 | $231.12M | 10.00% |
| 2018-06-30 | $210.11M | 1.52% |
| 2018-03-31 | $206.97M | 4.60% |
| 2017-12-31 | $197.88M | 2.88% |
| 2017-09-30 | $192.34M | 1.74% |
| 2017-06-30 | $189.06M | 3.29% |
| 2017-03-31 | $183.03M | 3.25% |
| 2016-12-31 | $177.27M | 3.55% |
| 2016-09-30 | $171.20M | 0.42% |
| 2016-06-30 | $170.48M | 2.06% |
| 2016-03-31 | $167.04M | 0.71% |
| 2015-12-31 | $165.86M | 1.44% |
| 2015-09-30 | $163.50M | 5.06% |
| 2015-06-30 | $155.62M | 8.44% |
| 2015-03-31 | $143.51M | 6.08% |
| 2014-12-31 | $135.29M | 10.48% |
| 2014-09-30 | $122.46M | 2.27% |
| 2014-06-30 | $119.74M | -1.69% |
| 2014-03-31 | $121.80M | -1.87% |
| 2013-12-31 | $124.12M | 1.48% |
| 2013-09-30 | $122.31M | 5.44% |
| 2013-06-30 | $116.01M | 0.00% |
| 2013-03-31 | $116.01M | -1.40% |
| 2012-12-31 | $117.65M | 4.45% |
| 2012-09-30 | $112.64M | 4.27% |
| 2012-06-30 | $108.03M | 3.27% |
| 2012-03-31 | $104.61M | 1.98% |
| 2011-12-31 | $102.58M | 2.55% |
| 2011-09-30 | $100.03M | 17.64% |
| 2011-06-30 | $85.03M | 16.63% |
| 2011-03-31 | $72.91M | 4.09% |
| 2010-12-31 | $70.04M | 3.63% |
| 2010-09-30 | $67.58M | 11.45% |
| 2010-06-30 | $60.64M | 11.29% |
| 2010-03-31 | $54.49M | -8.33% |
| 2009-12-31 | $59.44M | 23.35% |
| 2009-09-30 | $48.19M | 13.69% |
| 2009-06-30 | $42.38M | 3.41% |
| 2009-03-31 | $40.99M | -6.20% |
| 2008-12-31 | $43.69M | -6.18% |
| 2008-09-30 | $46.57M | -13.46% |
| 2008-06-30 | $53.82M | 5.63% |
| 2008-03-31 | $50.95M | 1.12% |
| 2007-12-31 | $50.39M | - |
ExlService generated $448.37M in revenue during Q2 2024, up 2.72% compared to the previous quarter, and up 111.91% compared to the same period a year ago.
ExlService Revenue Breakdown
ExlService Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Analytics Services | $729.13M | $647.35M | $460.67M | $362.68M | $357.33M |
| Digital Operations And Solutions Services | $901.54M | $764.69M | $661.62M | - | - |
| BPM and Related Services | - | - | - | $595.75M | $634.02M |
ExlService's latest annual revenue breakdown by segment (product or service), as of Dec 23: Digital Operations And Solutions Services (55.29%), and Analytics Services (44.71%).
Quarterly Revenue by Product
| Product/Service | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Digital Operations And Solutions Services | $254.58M | $245.78M | $232.06M | $227.86M | $222.81M | $218.80M | $203.99M | $195.05M | $185.48M | $180.17M | - | - | - | - | - | - | - | - | - | - |
| Analytics Services | $193.79M | $190.73M | $181.99M | $183.11M | $182.18M | $181.84M | $170.71M | $166.30M | $161.30M | $149.04M | $126.48M | $120.46M | $111.41M | $102.32M | $98.07M | $90.50M | $81.68M | $92.43M | $93.74M | $88.75M |
| BPM and Related Services | - | - | - | - | - | - | - | - | - | - | - | $169.86M | $163.66M | $159.09M | $150.88M | $150.52M | $140.79M | $153.56M | $163.13M | $162.64M |
ExlService's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Digital Operations And Solutions Services (56.78%), and Analytics Services (43.22%).
ExlService Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Rest Of World | $82.48M | $63.94M | $52.50M | $55.10M | $60.43M |
| Non-US | $259.96M | $198.57M | $158.23M | $143.76M | $173.47M |
| UNITED STATES | $1.37B | $1.21B | $964.06M | $814.67M | $817.88M |
ExlService's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (80.01%), Non-US (15.17%), and Rest Of World (4.81%).
Quarterly Revenue by Country
| Country | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Non-US | $77.62M | $74.20M | $66.23M | $67.84M | $64.32M | $61.57M | $52.78M | $50.70M | $48.26M | $46.83M | $40.81M | $40.60M | $39.78M | $37.05M | $35.12M | $37.09M | $33.44M | $38.11M | $41.75M | $42.64M |
| UNITED STATES | $370.75M | $362.31M | $347.82M | $343.13M | $340.68M | $339.07M | $321.93M | $310.65M | $298.52M | $282.38M | $254.68M | $249.73M | $235.29M | $224.37M | $213.83M | $203.93M | $189.03M | $207.88M | $215.12M | $208.75M |
| Rest Of World | $24.65M | $23.80M | $20.30M | $21.51M | $20.67M | $20.00M | $17.14M | $16.57M | $16.17M | $14.06M | $13.44M | $13.17M | $13.60M | $12.30M | $11.47M | $14.19M | $14.61M | $14.83M | $15.86M | $14.76M |
ExlService's latest quarterly revenue breakdown by geography, as of Jun 24: UNITED STATES (78.38%), Non-US (16.41%), and Rest Of World (5.21%).
ExlService Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| LDOS | Leidos | $15.44B | $4.13B |
| CACI | CACI | $7.66B | $1.94B |
| SAIC | Science Applications | $7.44B | $1.82B |
| IT | Gartner | $5.91B | $1.60B |
| PSN | Parsons | $5.44B | $1.67B |
| G | Genpact | $4.48B | $1.18B |
| ASGN | ASGN | $4.45B | $1.03B |
| CLVT | Clarivate | $2.63B | $650.30M |
| TTEC | TTEC | $2.46B | $534.09M |
| EXLS | ExlService | $1.63B | $448.37M |
| WNS | WNS | $1.32B | $323.10M |
| TWKS | Thoughtworks | $1.13B | $251.67M |
| NABL | N-able | $421.88M | $113.75M |
| HCKT | Hackett Group | $296.59M | $77.66M |
EXLS Revenue FAQ
What is ExlService’s yearly revenue?
ExlService's yearly revenue for 2023 was $1.63B, representing an increase of 15.48% compared to 2022. The company's yearly revenue for 2022 was $1.41B, representing an increase of 25.82% compared to 2021. EXLS's yearly revenue for 2021 was $1.12B, representing an increase of 17.10% compared to 2020.
What is ExlService’s quarterly revenue?
ExlService's quarterly revenue for Q2 2024 was $448.37M, a 2.72% increase from the previous quarter (Q1 2024), and a 10.71% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $436.51M, a 5.42% increase from the previous quarter (Q4 2023), and a 8.95% increase year-over-year (Q1 2023). EXLS's quarterly revenue for Q4 2023 was $414.06M, a 0.75% increase from the previous quarter (Q3 2023), and a 10.50% increase year-over-year (Q4 2022).
What is ExlService’s revenue growth rate?
ExlService's revenue growth rate for the last 3 years (2021-2023) was 45.30%, and for the last 5 years (2019-2023) was 64.49%.
What are ExlService’s revenue streams?
ExlService's revenue streams in c 23 are Analytics Services, and Digital Operations And Solutions Services. Analytics Services generated $729.13M in revenue, accounting 44.71% of the company's total revenue, up 12.63% year-over-year. Digital Operations And Solutions Services generated $901.54M in revenue, accounting 55.29% of the company's total revenue, up 17.90% year-over-year.
What is ExlService’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of ExlService was Digital Operations And Solutions Services. This segment made a revenue of $901.54M, representing 55.29% of the company's total revenue.