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ExlService Holdings EXLS North America — Gross Profit

Other geography segments

International Growth Markets
$33.14M+5.6%

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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$3.96B-37.9%
Enterprise value$4.32B-35.2%
P/E15.8×-13.8×
P/S1.8×-1.5×

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:GrossProfit.

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 north america — gross profit?
ExlService Holdings (EXLS) reported north america — gross profit of $188.94M in Q1 2026.
How has ExlService Holdings's north america — gross profit changed year-over-year?
ExlService Holdings's north america — gross profit increased by 16.7% year-over-year, from $161.92M to $188.94M.
What is the long-term trend for ExlService Holdings's north america — gross profit?
Over 2 years (2023 to 2025), ExlService Holdings's north america — gross profit has grown at a 14.4% compound annual growth rate (CAGR), from $514.36M to $672.68M.
What does north america — gross profit mean?
Calculated as the net revenue of the North American segment minus the direct costs associated with service delivery, including employee and infrastructure expenses. This metric measures the fundamental profitability of regional operations before accounting for corporate overhead. It is a critical indicator of pricing power and operational efficiency within the specific geographic market.