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ExlService Holdings EXLS International Growth Markets — Other costs

Other geography segments

North America
$17.32M+28.2%

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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:OtherCostOfOperatingRevenue.

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 — other costs?
ExlService Holdings (EXLS) reported international growth markets — other costs of $1.91M in Q1 2026.
How has ExlService Holdings's international growth markets — other costs changed year-over-year?
ExlService Holdings's international growth markets — other costs increased by 47.7% year-over-year, from $1.3M to $1.91M.
What is the long-term trend for ExlService Holdings's international growth markets — other costs?
Over 2 years (2023 to 2025), ExlService Holdings's international growth markets — other costs has grown at a 16.6% compound annual growth rate (CAGR), from $4.78M to $6.5M.
What does international growth markets — other costs mean?
Includes miscellaneous operating expenses not categorized under personnel, technology, or restructuring within the International Growth Markets segment. This may include administrative overhead, facility leases, or professional fees required to maintain regional operations. Monitoring this helps identify trends in non-core operational spending.