ExlService Holdings EXLS Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenues, net by Business | ||||||
| Banking, Capital Markets and Diversified Industries | $192.18M+3.9% | $184.97M+1.1% | $182.94M+0.8% | $181.5M+3.8% | $174.83M+4.7% | |
| Healthcare and Life Sciences | $152.12M+6.8% | $142.48M+5.1% | $135.5M+4.4% | $129.74M+3.1% | $125.83M+11.4% | |
| Insurance | $226.06M+5.1% | $215.17M+1.9% | $211.15M+3.9% | $203.22M+1.4% | $200.36M-0.6% | |
| Currency translation adjustments by Business | ||||||
| Banking, Capital Markets and Diversified Industries | -$511K-326% | -$120K+65.6% | -$349K-926% | -$34K-300% | $17K+123% | |
| Healthcare and Life Sciences | -$29K-383% | -$6K+70.0% | -$20K-900% | -$2K-300% | $1K+124% | |
| Insurance | -$45K-1,000% | $5K— | —— | $142K+89.3% | $75K+151% | |
| International Growth Markets | -$410K-327% | -$96K+65.8% | -$281K-941% | -$27K-293% | $14K+124% | |
| Goodwill by Business | ||||||
| Banking, Capital Markets and Diversified Industries | $99.64M-0.5% | $100.15M-0.1% | $100.27M-0.3% | $100.62M0.0% | $100.66M0.0% | |
| Healthcare and Life Sciences | $189.57M0.0% | $189.59M0.0% | $189.6M0.0% | $189.62M0.0% | $189.62M0.0% | |
| Insurance | $77.22M-0.1% | $77.27M0.0% | $77.26M-0.1% | $77.32M+0.2% | $77.17M+0.1% | |
| International Growth Markets | $52.23M-0.8% | $52.64M-0.2% | $52.73M-0.5% | $53.02M-0.1% | $53.04M0.0% | |
| Revenues, net by Product | ||||||
| Data and AI-led | $341.62M+10.1% | $310.17M+3.9% | $298.47M+7.1% | $278.77M+4.0% | $267.93M+4.3% | |
| Digital operations | $228.73M-1.6% | $232.44M+0.6% | $231.12M-1.9% | $235.69M+1.1% | $233.09M+3.9% | |
| Revenues, net by Geography | ||||||
| International Growth Markets | $14.69M+7.0% | $13.73M-0.1% | $13.74M-1.9% | $14M+40.4% | $9.98M-26.6% | |
| North America | $473.14M+5.0% | $450.58M+3.1% | $436.87M+3.3% | $422.82M+1.8% | $415.35M+4.7% | |
| The United Kingdom and Europe | $82.52M+5.4% | $78.31M-0.9% | $78.98M+1.7% | $77.64M+2.6% | $75.69M+6.2% | |
| Gross Profit by Geography | ||||||
| International Growth Markets | $33.14M+5.0% | $31.56M-5.0% | $33.22M+3.1% | $32.22M+2.6% | $31.39M+6.3% | |
| North America | $188.94M+6.1% | $178.08M+4.3% | $170.71M+5.4% | $161.97M0.0% | $161.92M+5.2% | |
| Other costs by Geography | ||||||
| International Growth Markets | $1.91M-9.8% | $2.12M+39.4% | $1.52M-2.4% | $1.56M+20.2% | $1.3M-14.2% | |
| North America | $17.32M+10.9% | $15.61M+20.2% | $12.99M+13.2% | $11.47M-15.1% | $13.51M-22.9% | |
| Long-Lived Assets by Geography | ||||||
| India | $62.24M-2.8% | $64M-0.1% | $64.09M-4.1% | $66.86M+0.9% | $66.26M+5.1% | |
| International Growth Markets | $31.55M+10.5% | $28.54M+157% | $11.13M+17.3% | $9.49M+51.9% | $6.25M+16.5% | |
| North America | $57.62M-4.9% | $60.58M+15.2% | $52.59M-2.5% | $53.91M+1.8% | $52.98M+0.9% | |
| South Africa | $16.7M-14.9% | $19.64M-4.4% | $20.54M-5.8% | $21.8M-4.3% | $22.79M-4.4% | |
| The Philippines | $34.26M-6.1% | $36.48M-0.5% | $36.68M+4.4% | $35.13M+17.0% | $30.02M+16.0% | |
| Employee costs by Geography | ||||||
| International Growth Markets | $51.77M+4.1% | $49.71M+1.2% | $49.11M-1.1% | $49.64M+10.7% | $44.82M-2.2% | |
| North America | $236.03M+3.3% | $228.45M+1.4% | $225.34M+1.3% | $222.5M+4.1% | $213.77M+6.7% | |
| Infrastructure and technology costs by Geography | ||||||
| International Growth Markets | $10.28M+19.2% | $8.63M-3.3% | $8.92M+7.5% | $8.29M+1.6% | $8.16M+2.0% | |
| North America | $30.96M+8.8% | $28.46M+2.5% | $27.78M+3.6% | $26.81M+2.5% | $26.15M+5.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does ExlService Holdings break its business down?
- ExlService Holdings (EXLS) reports revenues, net by business across 3 parts — Banking, Capital Markets and Diversified Industries, Healthcare and Life Sciences and Insurance. Each is extracted from the segment footnotes and tracked over time.
- Where does ExlService Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in ExlService Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.