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ExlService Holdings EXLS Finite-Lived Intangible Assets - Expected Amortization Expense (Year One)

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Other financials

Income statement

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Revenue$594.8M+15.6%
Gross profit$226.0M+16.4%
Operating income$87.3M+7.6%
Net income$64.5M-2.3%
EPS (diluted)$0.42+5.0%

Balance sheet

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Cash & equivalents$146.8M-13.9%
Total debt$490.2M+42.9%
Total equity$866.2M-18.4%
Total assets$1.7B+2.3%

Cash flow

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Operating cash flow$87.9M-19.6%
CapEx$14.5M+0.6%
Free cash flow$73.4M-22.7%

Valuation

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Market cap$5.29B-22.1%
Enterprise value$5.63B-19.1%
P/E21.2×-7.6×
P/S2.4×-1.1×

Profitability

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Gross margin38.5%+0.5pp
Operating margin14.9%-0.3pp
Net margin11.2%-0.8pp
FCF margin12.3%-1.8pp

Returns & leverage

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Return on equity25.9%+1.2pp
Debt / equity0.6×+0.2×
Current ratio1.2×-1.9×

Where this comes from

Reported directly by ExlService Holdings in its filing.

Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths.

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
2026 (July 1 - December 31)$$6,292
202711,844
20289,228
20291,456
Total$$28,820

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is ExlService Holdings's finite-lived intangible assets - expected amortization expense (year one)?
ExlService Holdings (EXLS) reported finite-lived intangible assets - expected amortization expense (year one) of $11.84M in Q2 2026.
How has ExlService Holdings's finite-lived intangible assets - expected amortization expense (year one) changed year-over-year?
ExlService Holdings's finite-lived intangible assets - expected amortization expense (year one) increased by 715.7% year-over-year, from $1.45M to $11.84M.
What does finite-lived intangible assets - expected amortization expense (year one) mean?
This metric forecasts the amortization expense expected to be recognized in the upcoming fiscal year for intangible assets with finite useful lives. It provides visibility into the non-cash earnings impact of previously acquired intangible assets. Analysts use this to refine future earnings projections and cash flow models.

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