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ExlService Holdings EXLS Property, plant and equipment, net
Property, plant and equipment, 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:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization.
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 | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|---|
| Accounts receivable, net | 4 | 434,362 | 343,105 |
| Other current assets | 11 | 144,132 | 146,093 |
| Total current assets | 875,282 | 829,957 | |
| Property and equipment, net | 9 | 114,587 | 111,821 |
| Operating lease right-of-use assets | 21 | 97,495 | 97,411 |
| Restricted cash | 7 | 7,086 | 7,251 |
| Deferred tax assets, net | 22 | 139,288 | 129,968 |
| Goodwill | 10 | 418,693 | 419,654 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's property, plant and equipment, net?
- ExlService Holdings (EXLS) reported property, plant and equipment, net of $114.59M in Q2 2026.
- How has ExlService Holdings's property, plant and equipment, net changed year-over-year?
- ExlService Holdings's property, plant and equipment, net increased by 0.4% year-over-year, from $114.1M to $114.59M.
- What is the long-term trend for ExlService Holdings's property, plant and equipment, net?
- Over 5 years (2020 to 2025), ExlService Holdings's property, plant and equipment, net has grown at a 3.8% compound annual growth rate (CAGR), from $92.88M to $111.82M.
- What does property, plant and equipment, net mean?
- This represents the net book value of long-term tangible assets used in the production, distribution, and administrative functions of the business. It includes manufacturing facilities, machinery, and equipment after accounting for accumulated depreciation. This metric is central to assessing the capital intensity of the company's operations.
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