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ExlService Holdings EXLS North America — Employee costs
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Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:CostDirectLabor.
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 |
|---|---|---|---|---|---|
| Revenues, net | $197,783 | $157,968 | $133,856 | $105,156 | $594,763 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's north america — employee costs?
- ExlService Holdings (EXLS) reported north america — employee costs of $246.35M in Q2 2026.
- How has ExlService Holdings's north america — employee costs changed year-over-year?
- ExlService Holdings's north america — employee costs increased by 10.7% year-over-year, from $222.5M to $246.35M.
- 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.
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