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ExlService Holdings EXLS International Growth Markets — Currency translation adjustments

Other segment segments

Banking, Capital Markets and Diversified Industries
-$511K-3,106%
Insurance
-$45K-160%
Healthcare and Life Sciences
-$29K-3,000%

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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:GoodwillForeignCurrencyTranslationGainLoss.

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

Filed
Apr 28, 2026, 4:15 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001297989-26-000016
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(45)(29)(511)(410)(995)
Balance as of March 31, 2026$77,224$189,565$99,642$52,228$418,659

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is ExlService Holdings's international growth markets — currency translation adjustments?
ExlService Holdings (EXLS) reported international growth markets — currency translation adjustments of -$410K in Q1 2026.
How has ExlService Holdings's international growth markets — currency translation adjustments changed year-over-year?
ExlService Holdings's international growth markets — currency translation adjustments decreased by 3028.6% year-over-year, from $14K to -$410K.
What does international growth markets — currency translation adjustments mean?
Reflects the impact of fluctuations in foreign exchange rates on the financial statements of the International Growth Markets segment. These adjustments arise when translating the financial results of foreign subsidiaries from their functional currency into the reporting currency. It serves as a measure of the segment's exposure to global currency volatility.

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