Skip to content
Screener

ExlService Holdings EXLS Rest of World — Gross Profit

Other geography segments

North America
$189.05M+16.7%

Similar metrics at other companies

DNOW logo
DNOWInternational — Gross Profit
$39M+255%
Daktronics logo
DAKTInternational — Gross Profit
$2.84M+946%
Zoetis logo
ZTSInternational — Gross Profit
$833M+9.0%
Genuine Parts logo
GPCInternational Automotive — Gross Profit
$734.09M+8.1%
Build-A-Bear Workshop logo
BBWInternational Franchising — Gross Profit
$215K-40.1%
Janus International Group logo
JBIJanus International — Gross Profit
$5.5M+22.2%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:GrossProfit.

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
Employee costs105,99266,94273,41554,530300,879
Infrastructure and technology costs15,5328,6658,55010,93943,686
Other costs(2)7,8658,3165,2842,77024,235
Gross profit(1)$68,394$74,045$46,607$36,917$225,963
Operating expenses138,668
Income from operations87,295
Foreign exchange gain, net, interest expense and other income, net(3,329)
Income before income tax expense and earnings from equity affiliates$83,966

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is ExlService Holdings's rest of world — gross profit?
ExlService Holdings (EXLS) reported rest of world — gross profit of $36.92M in Q2 2026.
How has ExlService Holdings's rest of world — gross profit changed year-over-year?
ExlService Holdings's rest of world — gross profit increased by 14.6% year-over-year, from $32.22M to $36.92M.
What is the long-term trend for ExlService Holdings's rest of world — gross profit?
Over 2 years (2023 to 2025), ExlService Holdings's rest of world — gross profit has grown at a 17.2% compound annual growth rate (CAGR), from $93.4M to $128.4M.
What does rest of world — gross profit mean?
This metric represents the gross profit generated by the company's operations within its International Growth Markets segment, which encompasses geographic regions outside of its primary domestic markets. It reflects the profitability of services delivered in these territories after accounting for the direct costs associated with service delivery and personnel. This figure serves as a key indicator of the segment's operational efficiency and its ability to scale service offerings in emerging or non-core international territories.

Ask your AI about ExlService Holdings's rest of world — gross profit.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude