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ExlService Holdings EXLS North America — Revenues, net

Other geography segments

The United Kingdom and Europe
$82.52M+9.0%
International Growth Markets
$14.69M+47.3%

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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$3.96B-37.9%
Enterprise value$4.32B-35.2%
P/E15.8×-13.8×
P/S1.8×-1.5×

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:RevenueFromContractWithCustomerExcludingAssessedTax.

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 — revenues, net?
ExlService Holdings (EXLS) reported north america — revenues, net of $473.14M in Q1 2026.
How has ExlService Holdings's north america — revenues, net changed year-over-year?
ExlService Holdings's north america — revenues, net increased by 13.9% year-over-year, from $415.35M to $473.14M.
What is the long-term trend for ExlService Holdings's north america — revenues, net?
Over 2 years (2023 to 2025), ExlService Holdings's north america — revenues, net has grown at a 12.5% compound annual growth rate (CAGR), from $1.36B to $1.73B.
What does north america — revenues, net mean?
Represents the total net revenue generated from business operations within the North American geographic segment. This metric reflects the company's market penetration and demand for services in this specific region. It serves as a primary indicator of regional growth and top-line performance.