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ExlService Holdings EXLS Amortization of capitalized software and acquired intangible assets

Amortization of capitalized software and acquired intangible assets at other companies

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Other financials

Income statement

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Revenue$594.8M+15.6%
Gross profit$226.0M+16.4%
Operating income$87.3M+7.6%
Net income$64.5M-2.3%
EPS (diluted)$0.42+5.0%

Balance sheet

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Cash & equivalents$146.8M-13.9%
Total debt$490.2M+42.9%
Total equity$866.2M-18.4%
Total assets$1.7B+2.3%

Cash flow

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Operating cash flow$87.9M-19.6%
CapEx$14.5M+0.6%
Free cash flow$73.4M-22.7%

Valuation

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Market cap$5.29B-22.1%
Enterprise value$5.63B-19.1%
P/E21.2×-7.6×
P/S2.4×-1.1×

Profitability

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Gross margin38.5%+0.5pp
Operating margin14.9%-0.3pp
Net margin11.2%-0.8pp
FCF margin12.3%-1.8pp

Returns & leverage

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Return on equity25.9%+1.2pp
Debt / equity0.6×+0.2×
Current ratio1.2×-1.9×

Where this comes from

Reported directly by ExlService Holdings in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

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 itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Amortization expense$3,258$3,277$6,484$6,523

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is ExlService Holdings's amortization of capitalized software and acquired intangible assets?
ExlService Holdings (EXLS) reported amortization of capitalized software and acquired intangible assets of $3.26M in Q2 2026.
How has ExlService Holdings's amortization of capitalized software and acquired intangible assets changed year-over-year?
ExlService Holdings's amortization of capitalized software and acquired intangible assets decreased by 0.6% year-over-year, from $3.28M to $3.26M.

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