Screener
D&A at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 item | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $131,592 | $132,612 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization expense | 28,473 | 27,689 |
| Stock-based compensation expense | 46,732 | 35,579 |
| Reduction in the carrying amount of operating lease right-of-use assets | 14,018 | 12,489 |
| Fair value mark-to-market on investments | (3,054) | (1,304) |
| Unrealized foreign currency exchange (gain)/loss, net | (11,412) | (3,314) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's D&A?
- ExlService Holdings (EXLS) reported D&A of $14.48M in Q2 2026.
- How has ExlService Holdings's D&A changed year-over-year?
- ExlService Holdings's D&A increased by 2.3% year-over-year, from $14.15M to $14.48M.
- What is the long-term trend for ExlService Holdings's D&A?
- Over 4 years (2021 to 2025), ExlService Holdings's D&A has grown at a 4.5% compound annual growth rate (CAGR), from $49.66M to $59.25M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
Ask your AI about ExlService Holdings's d&a.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude