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ExlService Holdings EXLS Operating Income
Operating Income at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.
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 |
|---|---|---|---|---|---|
| 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 | |
| Foreign exchange gain, net | 1,609 | 2,211 | 2,744 | 3,403 | |
| Interest expense | 18 | (5,068) | (4,282) | (9,019) | (8,426) |
| Other income, net | 6 | 130 | 5,671 | 2,521 | 10,374 |
| Income before income tax expense and earnings from equity affiliates | 83,966 | 84,738 | 175,367 | 164,904 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's operating income?
- ExlService Holdings (EXLS) reported operating income of $87.3M in Q2 2026.
- How has ExlService Holdings's operating income changed year-over-year?
- ExlService Holdings's operating income increased by 7.6% year-over-year, from $81.14M to $87.3M.
- What is the long-term trend for ExlService Holdings's operating income?
- Over 4 years (2021 to 2025), ExlService Holdings's operating income has grown at a 19.1% compound annual growth rate (CAGR), from $155.88M to $313.75M.
- What does operating income mean?
- Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.
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