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ExlService Holdings EXLS International Growth Markets — Long-Lived Assets

Other geography segments

North America
$57.62M+8.8%

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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:NoncurrentAssets.

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 — long-lived assets?
ExlService Holdings (EXLS) reported international growth markets — long-lived assets of $31.55M in Q1 2026.
How has ExlService Holdings's international growth markets — long-lived assets changed year-over-year?
ExlService Holdings's international growth markets — long-lived assets increased by 405.1% year-over-year, from $6.25M to $31.55M.
What is the long-term trend for ExlService Holdings's international growth markets — long-lived assets?
Over 4 years (2021 to 2025), ExlService Holdings's international growth markets — long-lived assets has grown at a 6.5% compound annual growth rate (CAGR), from $43.15M to $55.4M.
What does international growth markets — 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.