Screener
ExlService Holdings EXLS Gross Carrying Amount
Gross Carrying Amount at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.
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 gross carrying amount?
- ExlService Holdings (EXLS) reported gross carrying amount of $114.16M in Q2 2026.
- How has ExlService Holdings's gross carrying amount changed year-over-year?
- ExlService Holdings's gross carrying amount decreased by 0.0% year-over-year, from $114.22M to $114.16M.
- What is the long-term trend for ExlService Holdings's gross carrying amount?
- Over 5 years (2020 to 2025), ExlService Holdings's gross carrying amount has grown at a 2.3% compound annual growth rate (CAGR), from $101.97M to $114.19M.
Ask your AI about ExlService Holdings's gross carrying amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude