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ExlService Holdings EXLS Rest of World — Other costs
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Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherCostOfOperatingRevenue.
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 item | Insurance | Healthcare and Life Sciences | Banking, Capital Markets and Diversified Industries | International Growth Markets | Total |
|---|---|---|---|---|---|
| Cost of revenues(1) | |||||
| Employee costs | 105,992 | 66,942 | 73,415 | 54,530 | 300,879 |
| Infrastructure and technology costs | 15,532 | 8,665 | 8,550 | 10,939 | 43,686 |
| Other costs(2) | 7,865 | 8,316 | 5,284 | 2,770 | 24,235 |
| Gross profit(1) | $68,394 | $74,045 | $46,607 | $36,917 | $225,963 |
| Operating expenses | 138,668 | ||||
| Income from operations | 87,295 | ||||
| Foreign exchange gain, net, interest expense and other income, net | (3,329) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's rest of world — other costs?
- ExlService Holdings (EXLS) reported rest of world — other costs of $2.77M in Q2 2026.
- How has ExlService Holdings's rest of world — other costs changed year-over-year?
- ExlService Holdings's rest of world — other costs increased by 77.8% year-over-year, from $1.56M to $2.77M.
- What is the long-term trend for ExlService Holdings's rest of world — other costs?
- Over 2 years (2023 to 2025), ExlService Holdings's rest of world — other costs has grown at a 16.6% compound annual growth rate (CAGR), from $4.78M to $6.5M.
- What does rest of world — 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.
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