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ExlService Holdings EXLS Compensation and benefits

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Other financials

Income statement

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Revenue$594.8M+15.6%
Gross profit$226.0M+16.4%
Operating income$87.3M+7.6%
Net income$64.5M-2.3%
EPS (diluted)$0.42+5.0%

Balance sheet

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Cash & equivalents$146.8M-13.9%
Total debt$490.2M+42.9%
Total equity$866.2M-18.4%
Total assets$1.7B+2.3%

Cash flow

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Operating cash flow$87.9M-19.6%
CapEx$14.5M+0.6%
Free cash flow$73.4M-22.7%

Valuation

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Market cap$5.25B-23.9%
Enterprise value$5.6B-20.9%
P/E21×-8.2×
P/S2.4×-1.2×

Profitability

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Gross margin38.5%+0.5pp
Operating margin14.9%-0.3pp
Net margin11.2%-0.8pp
FCF margin12.3%-1.8pp

Returns & leverage

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Return on equity25.9%+1.2pp
Debt / equity0.6×+0.2×
Current ratio1.2×-1.9×

Where this comes from

Reported directly by ExlService Holdings in its filing.

Tagged under the XBRL concept us-gaap:ShareBasedCompensation.

The source filing: ExlService Holdings’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 4:10 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001297989-26-000023
Line itemSix months ended June 30, 2026Six months ended June 30, 2025
Net income$131,592$132,612
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization expense28,47327,689
Stock-based compensation expense46,73235,579
Reduction in the carrying amount of operating lease right-of-use assets14,01812,489
Fair value mark-to-market on investments(3,054)(1,304)
Unrealized foreign currency exchange (gain)/loss, net(11,412)(3,314)
Deferred income tax benefit(4,930)(15,605)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is ExlService Holdings's compensation and benefits?
ExlService Holdings (EXLS) reported compensation and benefits of $24.63M in Q2 2026.
How has ExlService Holdings's compensation and benefits changed year-over-year?
ExlService Holdings's compensation and benefits increased by 50.3% year-over-year, from $16.39M to $24.63M.
What does compensation and benefits mean?
Total employee-related costs including salaries, wages, bonuses, commissions, stock-based compensation, health insurance, retirement contributions, and payroll taxes.

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