ExlService (EXLS) Revenue & Revenue Breakdown

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ExlService Revenue Highlights

Latest Revenue (Y)

$1.63B

Latest Revenue (Q)

$472.07M

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
2024-09-30	$472.07M	5.29%
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 $472.07M in revenue during Q3 2024, up 5.29% compared to the previous quarter, and up 116.56% 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
Digital Operations And Solutions Services	$901.54M	$764.69M	$661.62M	-	-
Analytics Services	$729.13M	$647.35M	$460.67M	$362.68M	$357.33M
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	Sep 24	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
Digital Operations And Solutions Services	$268.07M	$254.58M	$245.78M	$232.06M	$227.86M	$222.81M	$218.80M	$203.99M	$195.05M	$185.48M	$180.17M	-	-	-	-	-	-	-	-	-
Analytics Services	$204.00M	$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
BPM and Related Services	-	-	-	-	-	-	-	-	-	-	-	-	$169.86M	$163.66M	$159.09M	$150.88M	$150.52M	$140.79M	$153.56M	$163.13M

ExlService's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Digital Operations And Solutions Services (56.79%), and Analytics Services (43.21%).

ExlService Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Non-US	$259.96M	$198.57M	$158.23M	$143.76M	$173.47M
Rest Of World	$82.48M	$63.94M	$52.50M	$55.10M	$60.43M
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	Sep 24	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
UNITED STATES	$388.07M	$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
Rest Of World	$27.36M	$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
Non-US	$84.01M	$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

ExlService's latest quarterly revenue breakdown by geography, as of Sep 24: UNITED STATES (77.70%), Non-US (16.82%), and Rest Of World (5.48%).

ExlService Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
LDOS	Leidos	$15.44B	$4.19B
CACI	CACI	$7.66B	$2.06B
SAIC	Science Applications	$7.44B	$1.82B
IT	Gartner	$5.91B	$1.48B
PSN	Parsons	$5.44B	$1.81B
G	Genpact	$4.48B	$1.21B
ASGN	ASGN	$4.45B	$1.03B
CLVT	Clarivate	$2.63B	$622.20M
TTEC	TTEC	$2.46B	$529.43M
EXLS	ExlService	$1.63B	$472.07M
WNS	WNS	$1.32B	$322.60M
TWKS	Thoughtworks	$1.13B	$251.67M
NABL	N-able	$421.88M	$119.45M
HCKT	Hackett Group	$296.59M	$79.78M

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 Q3 2024 was $472.07M, a 5.29% increase from the previous quarter (Q2 2024), and a 14.87% increase year-over-year (Q3 2023). The company'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). EXLS'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).

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 Digital Operations And Solutions Services, and Analytics Services. 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. Analytics Services generated $729.13M in revenue, accounting 44.71% of the company's total revenue, up 12.63% 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.