Company / Operating Income
EXL Service Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$313.8M
FY2025
5-year range
$76.5M / $313.8M
FY2021-FY2025
Trend
+19.0%
vs FY2024
Sector context
#144 of 328
Industrials
What the data says
At $314M, EXL Service's operating income ranks #144 of 328 in the Industrials sector. Operating Income has increased for 5 consecutive years, from $50M in FY2020 to $314M in FY2025.
Based on SEC 10-K filings.
$314M in FY2025 with a 5-year CAGR of +44.5%.
Improved from $239M to $314M over the past 2 years.
Industrials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +41.8%
- 5-Year CAGR
- +44.5%
- 10-Year CAGR
- -
Sector benchmark
#144 of 328 in IndustrialsTop 44% of 328This company $313.8M Sector average $718.3M
▼
-56.3% below sector average
Key checks
Key Insights
- EXL Service's operating income has grown for 5 consecutive years.
- 5-year CAGR of +44.5%, indicating consistent growth.
- In FY2025, operating income increased 19.0% year-over-year.
- Ranks #144 out of 328 companies in the Industrials sector.
Company context
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
- Altman Z-Score 3.26 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 25.4%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $313.8M | +19.0% |
| FY2024 | $263.6M | +10.4% |
| FY2023 | $238.8M | +117.0% |
| FY2022 | $110.0M | +43.9% |
| FY2021 | $76.5M | +53.5% |
| FY2020 | $49.8M | -34.8% |
| FY2019 | $76.5M | +53.5% |
| FY2018 | $49.8M | -31.5% |
| FY2017 | $72.7M | +113.6% |
| FY2016 | $34.0M | -49.5% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026