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ExlService Holdings EXLS Finite Lived Intangible Assets - Gross

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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$5.25B-23.9%
Enterprise value$5.6B-20.9%
P/E21×-8.2×
P/S2.4×-1.2×

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:FiniteLivedIntangibleAssetsGross.

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
Line itemAs of June 30, 2026 / Gross Carrying AmountAs of June 30, 2026 / Accumulated AmortizationAs of June 30, 2026 / Net Carrying AmountAs of December 31, 2025 / Gross Carrying AmountAs of December 31, 2025 / Accumulated AmortizationAs of December 31, 2025 / Net Carrying Amount
Customer relationships$108,550$(79,839)$28,711$108,550$(73,482)$35,068
Developed technology3,609(3,609)3,636(3,558)78
Trade names and trademarks1,700(1,591)1091,700(1,542)158
Non-compete agreements300(300)300(300)
114,159(85,339)28,820114,186(78,882)35,304
Indefinite-lived intangible assets:
Trade names and trademarks900900900900
Other intangible assets$115,059$(85,339)$29,720$115,086$(78,882)$36,204

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is ExlService Holdings's finite lived intangible assets - gross?
ExlService Holdings (EXLS) reported finite lived intangible assets - gross of $114.16M in Q2 2026.
How has ExlService Holdings's finite lived intangible assets - gross changed year-over-year?
ExlService Holdings's finite lived intangible assets - gross decreased by 0.0% year-over-year, from $114.22M to $114.16M.
What is the long-term trend for ExlService Holdings's finite lived intangible assets - gross?
Over 5 years (2020 to 2025), ExlService Holdings's finite lived intangible assets - gross has grown at a 2.3% compound annual growth rate (CAGR), from $101.97M to $114.19M.
What does finite lived intangible assets - gross mean?
This metric tracks the total historical cost of intangible assets that have a defined useful life, such as patents, software licenses, or customer relationships. It excludes assets with indefinite lives like certain trademarks or goodwill. It is a key indicator of the company's investment in intellectual property and intangible competitive advantages.

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