EXLS
Rank #86Rank #86 by gross profitability (GP/assets 0.48) · ROE 32.2% · Piotroski F-Score 8 / 9.
As-of 2026-07-22 · CIK 0001297989 · all metrics point-in-time as of the filing date.
Financials
Strengthening
Direction over 5 fiscal years
- Free cash flowimproving
- Gross marginstable
- Gross profitabilityimproving
- Net cashdeteriorating
- Operating marginstable
- Return on equityimproving
- Share count (dilution)improving
Monitoring diagnostic of business direction — not a prediction of returns.
Each fiscal year is read as-of that year’s own 10-K filing, so nothing restated after the fact leaks backwards. Line items this filer never tagged are omitted. Hover or tap a badge for the diagnostic behind it.
| Fiscal year end | 2025-12-31filed 2026-02-24 | 2024-12-31filed 2025-02-25 | 2023-12-31filed 2024-02-29 | 2022-12-31filed 2023-02-23 |
|---|---|---|---|---|
| Income statement | ||||
| Revenue | 2,087.7 | 1,838.4 | 1,630.7 | 1,412.0 |
| Revenue growth (YoY) | 13.6% | 12.7% | 15.5% | 25.8% |
| Gross profit | 801.1 | 691.0 | 607.8 | 515.4 |
| Gross margin | 38.4% | 37.6% | 37.3% | 36.5% |
| Net income | 251.0 | 198.3 | 184.6 | 143.0 |
| Net margin | 12.0% | 10.8% | 11.3% | 10.1% |
| EPS (diluted) | $1.54 | $1.21 | $1.10 | $4.23 |
| EPS growth (YoY) | 27.3% | 10.0% | -74.0% | — |
| Cash flow | ||||
| Operating cash flow | 350.7 | 268.5 | 211.2 | 166.1 |
| Capital expenditures | 52.6 | 46.3 | 52.8 | 44.8 |
| Free cash flow | 298.1 | 222.3 | 158.4 | 121.3 |
Figures are as originally filed with the SEC (point-in-time), not restated, so they can differ slightly from sites that show later-restated numbers. Why point-in-time?