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ExlService Holdings EXLS Income (Loss) From Continuing Operations Before Equity Method Investments, Total

Income (Loss) From Continuing Operations Before Equity Method Investments, Total at other companies

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$74.27M+4.8%
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-$116.33M-56.2%
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-$14.2M-126%
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$252.14M-21.7%
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Occidental PetroleumOXY
$254M-76.1%

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 exls:IncomeLossFromContinuingOperationsBeforeEquityMethodInvestmentsTotal.

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 income (loss) from continuing operations before equity method investments, total?
ExlService Holdings (EXLS) reported income (loss) from continuing operations before equity method investments, total of $67.08M in Q1 2026.
How has ExlService Holdings's income (loss) from continuing operations before equity method investments, total changed year-over-year?
ExlService Holdings's income (loss) from continuing operations before equity method investments, total increased by 0.6% year-over-year, from $66.67M to $67.08M.
What is the long-term trend for ExlService Holdings's income (loss) from continuing operations before equity method investments, total?
Over 4 years (2021 to 2025), ExlService Holdings's income (loss) from continuing operations before equity method investments, total has grown at a 21.7% compound annual growth rate (CAGR), from $114.71M to $251.32M.
What does income (loss) from continuing operations before equity method investments, total mean?
This metric represents the net earnings generated from a company's core business activities after accounting for operating expenses, interest, and taxes, but before considering the impact of equity method investments. It serves as a primary indicator of the profitability of the firm's ongoing operations and its ability to generate sustainable returns from its primary business model. By excluding equity method results, it isolates the performance of the company's direct operational control and core service delivery.