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ExlService Holdings EXLS Data and AI-led — Revenues, net

Other product segments

Digital operations
$228.73M-1.9%

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Other financials

Income statement

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Revenue$570.4M+13.8%
Gross profit$222.1M+14.9%
Operating income$91.8M+17.1%
Net income$67.1M+0.8%
EPS (diluted)$0.43+7.5%

Balance sheet

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Cash & equivalents$164.8M+4.0%
Total debt$520.7M+34.2%
Total equity$778.8M-23.0%
Total assets$1.7B0.0%

Cash flow

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Operating cash flow$1.7M-47.0%
CapEx$12.9M-0.1%
Free cash flow-$11.2M-15.6%

Valuation

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Market cap$3.96B-37.9%
Enterprise value$4.32B-35.2%
P/E15.8×-13.8×
P/S1.8×-1.5×

Profitability

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Gross margin38.5%+0.6pp
Operating margin15.2%+0.4pp
Net margin11.7%+0.3pp
FCF margin13.8%+0.8pp

Returns & leverage

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Return on equity28.1%+4.3pp
Debt / equity0.7×+0.3×
Current ratio2.7×-0.7×

Where this comes from

Reported directly by ExlService Holdings in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The official record: ExlService Holdings’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ExlService Holdings's data and ai-led — revenues, net?
ExlService Holdings (EXLS) reported data and ai-led — revenues, net of $341.62M in Q1 2026.
How has ExlService Holdings's data and ai-led — revenues, net changed year-over-year?
ExlService Holdings's data and ai-led — revenues, net increased by 27.5% year-over-year, from $267.93M to $341.62M.
What is the long-term trend for ExlService Holdings's data and ai-led — revenues, net?
Over 2 years (2023 to 2025), ExlService Holdings's data and ai-led — revenues, net has grown at a 17.6% compound annual growth rate (CAGR), from $834.74M to $1.16B.
What does data and ai-led — revenues, net mean?
This metric represents the total net revenue generated from services and solutions focused on data engineering, advanced analytics, and artificial intelligence implementation. It reflects the company's ability to monetize digital transformation initiatives and high-value consulting engagements within its core technology-driven business segment. Growth in this area indicates successful market adoption of the company's specialized AI and data-centric service offerings.