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G&A at other companies
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Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:GeneralAndAdministrativeExpense.
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 | Notes | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|---|
| Cost of revenues(1) | 368,800 | 320,272 | 717,070 | 627,977 | |
| Gross profit(1) | 225,963 | 194,188 | 448,044 | 387,502 | |
| Operating expenses: | |||||
| General and administrative expenses | 74,436 | 59,549 | 143,487 | 118,966 | |
| Selling and marketing expenses | 49,628 | 39,446 | 96,829 | 81,371 | |
| Depreciation and amortization expense | 9, 10 | 14,604 | 14,055 | 28,607 | 27,612 |
| Total operating expenses | 138,668 | 113,050 | 268,923 | 227,949 | |
| Income from operations | 87,295 | 81,138 | 179,121 | 159,553 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's G&A?
- ExlService Holdings (EXLS) reported G&A of $74.44M in Q2 2026.
- How has ExlService Holdings's G&A changed year-over-year?
- ExlService Holdings's G&A increased by 25.0% year-over-year, from $59.55M to $74.44M.
- What is the long-term trend for ExlService Holdings's G&A?
- Over 4 years (2021 to 2025), ExlService Holdings's G&A has grown at a 15.8% compound annual growth rate (CAGR), from $142.04M to $255.31M.
- What does G&A mean?
- Overhead costs not directly tied to production or sales — corporate management, legal, accounting, office rent, insurance, and other administrative functions.
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