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ExlService Holdings EXLS North America — Other costs
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Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherCostOfOperatingRevenue.
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 |
|---|---|---|---|---|---|
| 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 | ||||
| Foreign exchange gain, net, interest expense and other income, net | (3,329) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's north america — other costs?
- ExlService Holdings (EXLS) reported north america — other costs of $21.47M in Q2 2026.
- How has ExlService Holdings's north america — other costs changed year-over-year?
- ExlService Holdings's north america — other costs increased by 87.2% year-over-year, from $11.47M to $21.47M.
- What is the long-term trend for ExlService Holdings's north america — other costs?
- Over 2 years (2023 to 2025), ExlService Holdings's north america — other costs has grown at a -13.6% compound annual growth rate (CAGR), from $71.69M to $53.57M.
- What does north america — other costs mean?
- Encompasses miscellaneous operating expenses not categorized under direct employee or technology costs for the North American segment. This includes overhead, administrative allocations, and other regional operational expenditures. Analyzing this helps identify trends in non-core spending and general regional cost management.
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