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ExlService Holdings EXLS North America — Infrastructure and technology costs

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$10.28M+26.0%

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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$4B-37.9%

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:DirectOperatingCosts.

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 — infrastructure and technology costs?
ExlService Holdings (EXLS) reported north america — infrastructure and technology costs of $30.96M in Q1 2026.
How has ExlService Holdings's north america — infrastructure and technology costs changed year-over-year?
ExlService Holdings's north america — infrastructure and technology costs increased by 18.4% year-over-year, from $26.15M to $30.96M.
What is the long-term trend for ExlService Holdings's north america — infrastructure and technology costs?
Over 2 years (2023 to 2025), ExlService Holdings's north america — infrastructure and technology costs has grown at a 16.1% compound annual growth rate (CAGR), from $81.07M to $109.21M.
What does north america — infrastructure and technology costs mean?
Captures the expenses associated with maintaining the technical infrastructure, software, and hardware necessary to deliver services within the North American region. This reflects the company's investment in digital capabilities and operational scalability. Higher costs may indicate ongoing modernization efforts or increased reliance on proprietary technology platforms.