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ExlService Holdings EXLS North America — Long-Lived Assets

Other geography segments

International Growth Markets
$31.55M+405%

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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:NoncurrentAssets.

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 — long-lived assets?
ExlService Holdings (EXLS) reported north america — long-lived assets of $57.62M in Q1 2026.
How has ExlService Holdings's north america — long-lived assets changed year-over-year?
ExlService Holdings's north america — long-lived assets increased by 8.8% year-over-year, from $52.98M to $57.62M.
What does north america — long-lived assets mean?
Reflects the book value of non-current, tangible, and intangible assets located within the North American segment. These assets represent the capital investment required to support regional operations and service delivery capabilities. Monitoring this helps assess the capital intensity and infrastructure footprint of the business in this market.