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Mar 31, 2025
ExlService Q1 2025 Earnings Report
Reported strong revenue and adjusted diluted EPS growth in the first quarter of 2025, driven by successful execution of its data and AI-led strategy.
Key Takeaways
EXL delivered a strong first quarter in 2025 with significant growth in both revenue and adjusted diluted EPS. The company's data and AI-led strategy contributed to this positive performance, leading to increased full-year revenue guidance.
First quarter 2025 revenue increased by 14.8% year-over-year to $501.0 million.
Diluted EPS (GAAP) for Q1 2025 was $0.40, a 38.3% increase compared to Q1 2024.
Adjusted Diluted EPS (Non-GAAP) for Q1 2025 grew by 26.9% year-over-year to $0.48.
The company raised its full-year 2025 revenue guidance to a range of $2.035 billion to $2.065 billion.
Revenue by Segment
Forward Guidance
For the full year 2025, EXL expects revenue to be between $2.035 billion and $2.065 billion and adjusted diluted earnings per share to be between $1.83 and $1.89.
Positive Outlook
- Increased full-year revenue guidance from prior expectations.
- Expected revenue growth of 11% to 12% on a reported basis for the full year.
- Expected revenue growth of 11% to 13% on a constant currency basis for the full year.
- Expected adjusted diluted earnings per share growth of 11% to 14% over 2024.
- Continued acceleration of data and AI investments to generate future growth.
Challenges Ahead
- Increasing level of macro-economic uncertainty remains a factor in the outlook.
- Guidance is based on specific exchange rate assumptions for major currencies.
- Inability to predict future stock-based compensation expense under ASC Topic 718.
Revenue & Expenses
Visualization of income flow from segment revenue to net income
Historical Earnings Impact
Analyze how earnings announcements historically affect stock price performance
Avg. Return Before/After Earnings
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