What is ExlService Holdings's occupancy and equipment?

ExlService Holdings (EXLS) reported occupancy and equipment of $7.04M in Q1 2026.

How has ExlService Holdings's occupancy and equipment changed year-over-year?

ExlService Holdings's occupancy and equipment increased by 13.9% year-over-year, from $6.18M to $7.04M.

What does occupancy and equipment mean?

Costs for office and branch facilities (rent, utilities, maintenance) and equipment (depreciation, repairs, technology hardware) used in operations.

ExlService Holdings EXLS Occupancy and equipment

Occupancy and equipment at other companies

AccentureACN

$192.08M+7.5%

PlexusPLXS

$2.61M-0.2%

Other financials

Income statement

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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

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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

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Operating cash flow$1.7M-47.0%

CapEx$12.9M-0.1%

Free cash flow-$11.2M-15.6%

Valuation

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Market cap$3.96B-37.9%

Enterprise value$4.32B-35.2%

P/E15.8×-13.8×

P/S1.8×-1.5×

Profitability

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Gross margin38.5%+0.6pp

Operating margin15.2%+0.4pp

Net margin11.7%+0.3pp

FCF margin13.8%+0.8pp

Returns & leverage

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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:OperatingLeaseCost.

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 occupancy and equipment?: ExlService Holdings (EXLS) reported occupancy and equipment of $7.04M in Q1 2026.
How has ExlService Holdings's occupancy and equipment changed year-over-year?: ExlService Holdings's occupancy and equipment increased by 13.9% year-over-year, from $6.18M to $7.04M.
What does occupancy and equipment mean?: Costs for office and branch facilities (rent, utilities, maintenance) and equipment (depreciation, repairs, technology hardware) used in operations.