Skip to content

ExlService Holdings EXLS North America — Employee costs

Other geography segments

International Growth Markets
$51.77M+15.5%

Similar metrics at other companies

Ingram Micro logo
INGMNorth America — Compensation
$191.41M-7.6%
Brink's, Inc. logo
BCONorth America — Labor and fringe benefit costs
$147.6M-3.7%
Korn Ferry logo
KFYNorth America — Compensation and benefits
$99.85M+12.6%
Carnival Corporation logo
CCLNorth America Segment — Payroll and related
$375M+4.5%
Amazon logo
AMZNNorth America — Operating Expenses
$95.88B+10.1%
Expeditors International of Washington logo
EXPDOther North America — Labor And Related Expense
$22.99M+17.4%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$1.7M-47.0%
CapEx$12.9M-0.1%
Free cash flow-$11.2M-15.6%

Valuation

See full
Market cap$4B-37.9%

Profitability

See full
Gross margin38.5%+0.6pp
Operating margin15.2%+0.4pp
Net margin11.7%+0.3pp
FCF margin13.8%+0.8pp

Returns & leverage

See full
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:CostDirectLabor.

The official record: ExlService Holdings’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about ExlService Holdings's north america — employee costs.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ExlService Holdings's north america — employee costs?
ExlService Holdings (EXLS) reported north america — employee costs of $236.03M in Q1 2026.
How has ExlService Holdings's north america — employee costs changed year-over-year?
ExlService Holdings's north america — employee costs increased by 10.4% year-over-year, from $213.77M to $236.03M.
What is the long-term trend for ExlService Holdings's north america — employee costs?
Over 2 years (2023 to 2025), ExlService Holdings's north america — employee costs has grown at a 13.0% compound annual growth rate (CAGR), from $697.5M to $890.06M.
What does north america — employee costs mean?
Includes all compensation, benefits, and related expenses for personnel directly supporting operations in the North American segment. As a service-oriented business, this represents the primary variable cost component and a key driver of service delivery capacity. Tracking this provides insight into labor efficiency and the cost of scaling human capital.