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ExlService Holdings EXLS Rest of World — Long-Lived Assets

Other geography segments

North America
$55.88M+3.7%

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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:NoncurrentAssets.

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 itemAs of / June 30, 2026As of / December 31, 2025
Long-lived assets
India$69,188$63,999
North America55,88460,575
The Philippines34,97736,480
South Africa18,45619,635
Rest of World33,57728,543
Long-lived assets$212,082$209,232

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is ExlService Holdings's rest of world — long-lived assets?
ExlService Holdings (EXLS) reported rest of world — long-lived assets of $33.58M in Q2 2026.
How has ExlService Holdings's rest of world — long-lived assets changed year-over-year?
ExlService Holdings's rest of world — long-lived assets increased by 253.9% year-over-year, from $9.49M to $33.58M.
What is the long-term trend for ExlService Holdings's rest of world — long-lived assets?
Over 4 years (2021 to 2025), ExlService Holdings's rest of world — long-lived assets has grown at a 6.5% compound annual growth rate (CAGR), from $43.15M to $55.4M.
What does rest of world — long-lived assets mean?
Includes the net book value of tangible and intangible assets, such as property, equipment, and software, located within or utilized by the International Growth Markets segment. This reflects the physical and technological infrastructure investment required to support operations in these regions. It is used to assess the capital intensity of the segment's business model.

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