What is ExlService Holdings's goodwill?

ExlService Holdings (EXLS) reported goodwill of $418.66M in Q1 2026.

How has ExlService Holdings's goodwill changed year-over-year?

ExlService Holdings's goodwill decreased by 0.4% year-over-year, from $420.49M to $418.66M.

What is the long-term trend for ExlService Holdings's goodwill?

Over 5 years (2020 to 2025), ExlService Holdings's goodwill has grown at a 3.8% compound annual growth rate (CAGR), from $349.09M to $419.65M.

What does goodwill mean?

The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

ExlService Holdings EXLS Goodwill

Goodwill at other companies

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$7.68B+9.6%

SalesforceCRM

$59.29B+15.6%

GenpactG

$1.77B+5.7%

AccentureACN

$25.32B+16.2%

Guidewire SoftwareGWRE

$421.11M+7.0%

IQVIAIQV

$16.54B+10.1%

Segments

By segment

See full

Healthcare and Life Sciences$189.57M0.0%

Banking, Capital Markets and Diversified Industries$99.64M-1.0%

Insurance$77.22M+0.1%

International Growth Markets$52.23M-1.5%

Other financials

Income statement

See full

Revenue$570.4M+13.8%

Gross profit$222.1M+14.9%

Operating income$91.8M+17.1%

Net income$67.1M+0.8%

EPS (diluted)$0.43+7.5%

Balance sheet

See full

Cash & equivalents$164.8M+4.0%

Total debt$520.7M+34.2%

Total equity$778.8M-23.0%

Total assets$1.7B0.0%

Cash flow

See full

Operating cash flow$1.7M-47.0%

CapEx$12.9M-0.1%

Free cash flow-$11.2M-15.6%

Valuation

See full

Market cap$3.96B-37.9%

Enterprise value$4.32B-35.2%

P/E15.8×-13.8×

P/S1.8×-1.5×

Profitability

See full

Gross margin38.5%+0.6pp

Operating margin15.2%+0.4pp

Net margin11.7%+0.3pp

FCF margin13.8%+0.8pp

Returns & leverage

See full

Return on equity28.1%+4.3pp

Debt / equity0.7×+0.3×

Current ratio2.7×-0.7×

Where this comes from

Reported directly by ExlService Holdings in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: ExlService Holdings’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ExlService Holdings's goodwill?: ExlService Holdings (EXLS) reported goodwill of $418.66M in Q1 2026.
How has ExlService Holdings's goodwill changed year-over-year?: ExlService Holdings's goodwill decreased by 0.4% year-over-year, from $420.49M to $418.66M.
What is the long-term trend for ExlService Holdings's goodwill?: Over 5 years (2020 to 2025), ExlService Holdings's goodwill has grown at a 3.8% compound annual growth rate (CAGR), from $349.09M to $419.65M.
What does goodwill mean?: The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.