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ExlService Holdings EXLS South Africa — Long-Lived Assets

Other geography segments

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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: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 south africa — long-lived assets?
ExlService Holdings (EXLS) reported south africa — long-lived assets of $16.7M in Q1 2026.
How has ExlService Holdings's south africa — long-lived assets changed year-over-year?
ExlService Holdings's south africa — long-lived assets decreased by 26.7% year-over-year, from $22.79M to $16.7M.
What does south africa — long-lived assets mean?
This metric represents the total book value of non-current, tangible, and intangible assets held by the company within the South Africa geographic segment. It reflects the scale of physical infrastructure, technology investments, and operational footprint dedicated to supporting service delivery in this specific region. Monitoring this figure helps investors assess the company's capital commitment and long-term strategic investment in its South African operations.