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ExlService Holdings EXLS North America — Gross Profit
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Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:GrossProfit.
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 | Notes | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|---|
| Revenues, net | 3, 4 | $594,763 | $514,460 | $1,165,114 | $1,015,479 |
| Cost of revenues(1) | 368,800 | 320,272 | 717,070 | 627,977 | |
| Gross profit(1) | 225,963 | 194,188 | 448,044 | 387,502 | |
| Operating expenses: | |||||
| General and administrative expenses | 74,436 | 59,549 | 143,487 | 118,966 | |
| Selling and marketing expenses | 49,628 | 39,446 | 96,829 | 81,371 | |
| Depreciation and amortization expense | 9, 10 | 14,604 | 14,055 | 28,607 | 27,612 |
| Total operating expenses | 138,668 | 113,050 | 268,923 | 227,949 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's north america — gross profit?
- ExlService Holdings (EXLS) reported north america — gross profit of $189.05M in Q2 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 $161.97M to $189.05M.
- 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.
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