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ExlService Holdings EXLS Net gains (losses) on investments
Net gains (losses) on investments at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:UnrealizedGainLossOnInvestments.
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 item | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Depreciation and amortization expense | 28,473 | 27,689 |
| Stock-based compensation expense | 46,732 | 35,579 |
| Reduction in the carrying amount of operating lease right-of-use assets | 14,018 | 12,489 |
| Fair value mark-to-market on investments | (3,054) | (1,304) |
| Unrealized foreign currency exchange (gain)/loss, net | (11,412) | (3,314) |
| Deferred income tax benefit | (4,930) | (15,605) |
| Others, net | 4,315 | 1,581 |
| Change in operating assets and liabilities: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's net gains (losses) on investments?
- ExlService Holdings (EXLS) reported net gains (losses) on investments of $1.55M in Q2 2026.
- How has ExlService Holdings's net gains (losses) on investments changed year-over-year?
- ExlService Holdings's net gains (losses) on investments increased by 27.2% year-over-year, from $1.22M to $1.55M.
- What does net gains (losses) on investments mean?
- Realized and unrealized gains/losses on investments removed from operating cash flow since they're investing-related.
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