Filing Flows › ExlService Holdings (EXLS) › Guidance history
ExlService Holdings (EXLS) guidance history: what it guided and what it reported
ExlService Holdings gave guidance in 12 earnings releases on file since Feb 29, 2024. Of 2 guided periods since reported, it met or beat its own guidance twice (100%). Revenue: 2 of 2, on average +1.7% against the guided midpoint. Its releases raised guidance 8 times and lowered it 0 times.
Revenue
Met or beat 2 of 2 periods (2 above, 0 within, 0 below).
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2027 | $2.3B–$2.3B (Apr 28, 2026) → raised $2.4B–$2.4B (Jul 28, 2026) → raised $2.4B–$2.4B (Oct 27, 2026) | — | to be reported | — |
| FY2025 | $1.8B–$1.8B (Oct 29, 2024) → raised $2.0B–$2.1B (Feb 25, 2025) | $2.1B | above the range | +2.2% |
| FY2026 | $2.0B–$2.1B (Jul 29, 2025) → raised $2.1B–$2.1B (Oct 28, 2025) → raised $2.3B–$2.3B (Feb 24, 2026) | — | to be reported | — |
| FY2024 | $1.8B–$1.8B (Feb 29, 2024) → raised $1.8B–$1.8B (May 2, 2024) → raised $1.8B–$1.8B (Aug 1, 2024) | $1.8B | above the range | +1.1% |
Capital expenditures
Every guided period is still to be reported.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $58.0M–$62.0M (Jul 28, 2026) | — | to be reported | — |
Adjusted EPS
The guide is on an adjusted basis that the GAAP statements do not show, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2027 | $2.18–$2.23 (Apr 28, 2026) → raised $2.25–$2.29 (Jul 28, 2026) → raised $2.34–$2.36 (Oct 27, 2026) | — | to be reported | — |
| FY2026 | $1.86–$1.90 (Jul 29, 2025) → raised $1.88–$1.92 (Oct 28, 2025) → raised $2.14–$2.19 (Feb 24, 2026) | — | to be reported | — |
| FY2025 | $1.61–$1.63 (Oct 29, 2024) → raised $1.83–$1.89 (Feb 25, 2025) | — | — | — |
| FY2024 | $1.56–$1.62 (Feb 29, 2024) → raised $1.58–$1.62 (May 2, 2024) → raised $1.59–$1.62 (Aug 1, 2024) | — | — | — |
The latest quarter
ExlService Holdings, Q3 2026: revenue $634M (+20% year over year), operating margin 14.0%, net earnings $68.8M, operating cash flow $119M. The chart follows the revenue to costs, profit and cash.
Questions
Does ExlService Holdings beat its guidance?
ExlService Holdings gave guidance in 12 earnings releases on file since Feb 29, 2024. Of 2 guided periods since reported, it met or beat its own guidance twice (100%). Revenue: 2 of 2, on average +1.7% against the guided midpoint.
How often does ExlService Holdings raise guidance?
Its earnings releases raised guidance 8 times and lowered it 0 times since Feb 29, 2024.
Each guided period is held to the last guidance given before its figures were reported; a single figure counts as in line within 1% (0.25 pts for a rate). Reported figures are GAAP, from the company's filings; adjusted guidance shows its moves only.