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ExlService Holdings EXLS Intangibles (Net)
Intangibles (Net) 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:FiniteLivedIntangibleAssetsNet.
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 | As of June 30, 2026 / Gross Carrying Amount | As of June 30, 2026 / Accumulated Amortization | As of June 30, 2026 / Net Carrying Amount | As of December 31, 2025 / Gross Carrying Amount | As of December 31, 2025 / Accumulated Amortization | As of December 31, 2025 / Net Carrying Amount |
|---|---|---|---|---|---|---|
| Customer relationships | $108,550 | $(79,839) | $28,711 | $108,550 | $(73,482) | $35,068 |
| Developed technology | 3,609 | (3,609) | — | 3,636 | (3,558) | 78 |
| Trade names and trademarks | 1,700 | (1,591) | 109 | 1,700 | (1,542) | 158 |
| Non-compete agreements | 300 | (300) | — | 300 | (300) | — |
| 114,159 | (85,339) | 28,820 | 114,186 | (78,882) | 35,304 | |
| Indefinite-lived intangible assets: | ||||||
| Trade names and trademarks | 900 | — | 900 | 900 | — | 900 |
| 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 intangibles (net)?
- ExlService Holdings (EXLS) reported intangibles (net) of $28.82M in Q2 2026.
- How has ExlService Holdings's intangibles (net) changed year-over-year?
- ExlService Holdings's intangibles (net) decreased by 31.3% year-over-year, from $41.93M to $28.82M.
- What is the long-term trend for ExlService Holdings's intangibles (net)?
- Over 5 years (2020 to 2025), ExlService Holdings's intangibles (net) has grown at a -9.5% compound annual growth rate (CAGR), from $59.59M to $36.2M.
- What does intangibles (net) mean?
- Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.
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