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ExlService Holdings EXLS Gain (loss) on disposal of assets
Gain (loss) on disposal of assets at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:GainLossOnInvestments.
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 | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Interest and dividend income | $2,437 | $2,682 | $3,990 | $5,307 |
| Gain on sale and fair value mark-to-market on investments | 1,550 | 2,259 | 3,040 | 4,207 |
| Fair value changes of contingent consideration (1) | (3,000) | — | (3,000) | — |
| Others, net | (857) | 730 | (1,509) | 860 |
| Other income, net | $130 | $5,671 | $2,521 | $10,374 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's gain (loss) on disposal of assets?
- ExlService Holdings (EXLS) reported gain (loss) on disposal of assets of $1.55M in Q2 2026.
- How has ExlService Holdings's gain (loss) on disposal of assets changed year-over-year?
- ExlService Holdings's gain (loss) on disposal of assets decreased by 31.4% year-over-year, from $2.26M to $1.55M.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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