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ExlService Holdings EXLS Other operating expenses

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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:OperatingExpenses.

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 itemNotesThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
General and administrative expenses74,43659,549143,487118,966
Selling and marketing expenses49,62839,44696,82981,371
Depreciation and amortization expense9, 1014,60414,05528,60727,612
Total operating expenses138,668113,050268,923227,949
Income from operations87,29581,138179,121159,553
Foreign exchange gain, net1,6092,2112,7443,403
Interest expense18(5,068)(4,282)(9,019)(8,426)
Other income, net61305,6712,52110,374

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is ExlService Holdings's other operating expenses?
ExlService Holdings (EXLS) reported other operating expenses of $138.67M in Q2 2026.
How has ExlService Holdings's other operating expenses changed year-over-year?
ExlService Holdings's other operating expenses increased by 22.7% year-over-year, from $113.05M to $138.67M.
What is the long-term trend for ExlService Holdings's other operating expenses?
Over 4 years (2021 to 2025), ExlService Holdings's other operating expenses has grown at a 15.3% compound annual growth rate (CAGR), from $275.48M to $487.33M.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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