Exlservice Holdings, Inc. · NASDAQ:EXLS
Exlservice — Q2 2025 Earnings Presentation
12 slides from Exlservice's earnings presentation, Jul 30, 2025
Slide 1: Second Quarter 2025 financial results
ExlService Holdings Inc. Second Quarter 2025 financial results July 29, 2025
Slide 2: Safe harbor
Safe harbor Forward-looking statements This presentation contains forward-looking statements within the meaning of the United States Private Securities Litigation Reform Act of 1995. You should not place undue reliance on those statements because they are subject to numerous uncertainties and factor
Slide 3: Q2 FY25 Performance
Q2 FY25 Performance Total revenue Adjusted operating margin Adjusted diluted EPS $ 514.5M 19.6% $ 0.49 Growth of 14.7% YoY reported & 14.6% cc Decline of 20 bps YoY Growth of 20.3% YoY …………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………
Slide 4: Q2 FY25 additional performance metrics
Q2 FY25 additional performance metrics Revenue by service type Deal Data (Reported $, Revenue % & YoY cc Growth) 13 new clients added Employees Data and AI-Led Digital Operations $ 278.8 M | 54.2% | 17.3% $ 235.7 M | 45.8% | 11.6% 61,100 +448 from Q1’25 26.5% attrition rate Q2’25 …………………………………………………
Slide 5: Quarterly financial performance
Quarterly financial performance YoY growth Revenue* Adjusted Diluted (USD in Million) Earnings Per Share (USD $) 14.6% 15.1% 14.5% 16.3% 26.9% 20.3% 10.8% $514.5 $501.0 16.3% 26.1% $472.1 $481.4 10.8% $0.48 $0.49 $448.4 $0.44 $0.44 $0.40 Q2 24 Q3 24 Q4 24 Q1 25 Q2 25 Q2 24 Q3 24 Q4 24 Q1 25 Q2 25 *
Slide 6: 2025 Guidance
2025 Guidance Based on current visibility, and a U.S. dollar to Indian rupee exchange rate of 86, U.K. pound sterling to U.S. dollar exchange rate of 1.35, U.S. dollar to the Philippine peso exchange rate of 56.5 and all other currencies at current exchange rates Revenue (in millions) Adjusted dilut
Slide 7: Appendix
Appendix EXL
Slide 8: Non-GAAP financial measures and reconciliations
Non-GAAP financial measures and reconciliations In addition to its reported operating results in accordance with U.S. generally accepted accounting principles (GAAP), EXL has included in this release certain financial measures that are considered non-GAAP financial measures, including the following:
Slide 9: Non-GAAP financial measures and reconciliations (continued)
Non-GAAP financial measures and reconciliations (continued) A limitation of using non-GAAP financial measures versus financial measures calculated in accordance with GAAP is that non-GAAP financial measures do not reflect all of the amounts associated with our operating results as determined in acco
Slide 10: Reconciliation of Adjusted Operating Income and Adjusted EBITDA
Reconciliation of Adjusted Operating Income and Adjusted EBITDA (Amounts in thousands) Three months ended June 30, March 31, 2025 2024 2025 Net income (GAAP) S$ 66,051 $ 45,825 §$ 66,561 add: Income tax expense 18.546 13.873 13.496 add/(subtract): Foreign exchange gain, net, interest expense, gain/(
Slide 11: Reconciliation footnotes
(a) To exclude effects of employee severance costs and outplacement support costs of $4,762 and litigation settlement costs and associated legal fees of $1,412 during the three months ended June 30, 2024. (b) Tax impact includes $203 and $18 during the three months ended June 30, 2025 and 2024 respe
Slide 12: John Kristoff, Investor Relations
John Kristoff exlservice.com Vice President, Head of Investor Relations Global headquarters 212.209.4613 320 Park Ave, 29th floor IR@exlservice.com New York, NY 10022 T: +1(212) 277-7100 F: +1(212) 277-7111 United States | United Kingdom | Australia Bulgaria | Colombia | Czech Republic India | Irela