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ExlService Holdings EXLS International Growth Markets — Infrastructure and technology costs

Other geography segments

North America
$30.96M+18.4%

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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$4B-37.9%

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:DirectOperatingCosts.

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 international growth markets — infrastructure and technology costs?
ExlService Holdings (EXLS) reported international growth markets — infrastructure and technology costs of $10.28M in Q1 2026.
How has ExlService Holdings's international growth markets — infrastructure and technology costs changed year-over-year?
ExlService Holdings's international growth markets — infrastructure and technology costs increased by 26.0% year-over-year, from $8.16M to $10.28M.
What is the long-term trend for ExlService Holdings's international growth markets — infrastructure and technology costs?
Over 2 years (2023 to 2025), ExlService Holdings's international growth markets — infrastructure and technology costs has grown at a 18.0% compound annual growth rate (CAGR), from $24.4M to $34M.
What does international growth markets — infrastructure and technology costs mean?
Covers the operational expenses related to the IT systems, data centers, and physical infrastructure necessary to support the International Growth Markets segment. This metric highlights the investment in the digital backbone required to deliver services and maintain operational continuity. It is essential for understanding the segment's technological leverage and overhead structure.