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ExlService Holdings EXLS Healthcare and Life Sciences — Goodwill

Other segment segments

Banking, Capital Markets and Diversified Industries
$99.66M-1.0%
Insurance
$77.23M-0.1%
International Growth Markets
$52.24M-1.5%

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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:Goodwill.

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 itemInsuranceHealthcare and Life SciencesBanking, Capital Markets and Diversified IndustriesInternational Growth MarketsTotal
Balance as of December 31, 2025$77,269$189,594$100,153$52,638$419,654
Currency translation adjustments(42)(28)(494)(397)(961)
Balance as of June 30, 2026$77,227$189,566$99,659$52,241$418,693

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is ExlService Holdings's healthcare and life sciences — goodwill?
ExlService Holdings (EXLS) reported healthcare and life sciences — goodwill of $189.57M in Q2 2026.
How has ExlService Holdings's healthcare and life sciences — goodwill changed year-over-year?
ExlService Holdings's healthcare and life sciences — goodwill decreased by 0.0% year-over-year, from $189.62M to $189.57M.
What does healthcare and life sciences — goodwill mean?
This represents the intangible asset value recorded when the Healthcare and Life Sciences segment acquires another company for a price higher than the fair market value of its net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and intellectual property within this specific vertical.

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