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ExlService Holdings EXLS North America — Other costs

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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:OtherCostOfOperatingRevenue.

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 — other costs?
ExlService Holdings (EXLS) reported north america — other costs of $17.32M in Q1 2026.
How has ExlService Holdings's north america — other costs changed year-over-year?
ExlService Holdings's north america — other costs increased by 28.2% year-over-year, from $13.51M to $17.32M.
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.