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ExlService Holdings EXLS The Philippines — Long-Lived Assets

Other geography segments

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$64M
South Africa
$19.64M

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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 the philippines — long-lived assets?
ExlService Holdings (EXLS) reported the philippines — long-lived assets of $34.26M in Q1 2026.
How has ExlService Holdings's the philippines — long-lived assets changed year-over-year?
ExlService Holdings's the philippines — long-lived assets increased by 14.1% year-over-year, from $30.02M to $34.26M.
What is the long-term trend for ExlService Holdings's the philippines — long-lived assets?
Over 4 years (2021 to 2025), ExlService Holdings's the philippines — long-lived assets has grown at a 9.0% compound annual growth rate (CAGR), from $98.1M to $138.3M.
What does the philippines — long-lived assets mean?
Represents the total book value of non-current, tangible, and intangible assets physically located or legally domiciled within the Philippines. This metric reflects the company's capital investment in regional infrastructure, such as delivery centers, technology hardware, and leasehold improvements, used to support global operations. Monitoring this balance helps investors assess the company's geographic concentration of physical operational capacity and exposure to regional capital expenditure cycles.