ExlService Holdings EXLS Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenues, net by Business | ||||||
| Banking, Capital Markets and Diversified Industries | $741.58M+2.4% | $724.24M+2.6% | $706.19M+2.8% | $686.79M+3.8% | $661.56M+3.5% | |
| Healthcare and Life Sciences | $559.83M+4.9% | $533.54M+5.9% | $504.02M+5.0% | $480.02M+5.1% | $456.72M+5.8% | |
| Insurance | $855.6M+3.1% | $829.9M+1.7% | $816.28M+1.8% | $802.18M+2.2% | $784.61M+2.3% | |
| Currency translation adjustments by Business | ||||||
| Banking, Capital Markets and Diversified Industries | -$1.01M-109% | -$486K-10.5% | -$440K-167% | -$165K+19.5% | -$205K+30.7% | |
| Healthcare and Life Sciences | -$57K-111% | -$27K-6.9% | -$25.25K-166% | -$9.5K+19.1% | -$11.75K+30.9% | |
| International Growth Markets | -$814K-109% | -$390K-10.3% | -$353.5K-168% | -$132K+19.8% | -$164.5K+30.9% | |
| Goodwill by Business | ||||||
| Banking, Capital Markets and Diversified Industries | $400.69M-0.3% | $401.7M-0.1% | $402.19M— | —— | —— | |
| Healthcare and Life Sciences | $758.38M0.0% | $758.44M0.0% | $758.46M— | —— | —— | |
| Insurance | $309.07M0.0% | $309.02M+0.1% | $308.85M+9.6% | $281.74M+10.7% | $254.43M+12.0% | |
| International Growth Markets | $210.62M-0.4% | $211.43M-0.2% | $211.82M— | —— | —— | |
| Revenues, net by Product | ||||||
| Data and AI-led | $1.23B+6.4% | $1.16B+4.8% | $1.1B+4.2% | $1.06B+4.1% | $1.02B+3.7% | |
| Digital operations | $927.98M-0.5% | $932.34M+0.9% | $924.33M+1.4% | $911.68M+2.8% | $886.95M+3.3% | |
| Revenues, net by Geography | ||||||
| International Growth Markets | $56.17M+9.2% | $51.45M+0.3% | $51.31M-1.8% | $52.27M+2.5% | $50.99M+2.5% | |
| North America | $1.78B+3.3% | $1.73B+3.2% | $1.67B+3.1% | $1.62B+3.4% | $1.57B+3.5% | |
| The United Kingdom and Europe | $317.44M+2.2% | $310.61M+2.3% | $303.57M+2.5% | $296.05M+3.9% | $284.91M+3.7% | |
| Gross Profit by Geography | ||||||
| International Growth Markets | $130.15M+1.4% | $128.4M+1.6% | $126.36M+2.0% | $123.83M+4.4% | $118.59M+4.2% | |
| North America | $699.7M+4.0% | $672.68M+3.7% | $648.48M+3.7% | $625.34M+3.8% | $602.65M+4.4% | |
| Other costs by Geography | ||||||
| International Growth Markets | $7.11M+9.5% | $6.5M+10.4% | $5.89M+0.1% | $5.88M+3.5% | $5.68M+3.3% | |
| North America | $57.38M+7.1% | $53.57M-3.4% | $55.48M-4.9% | $58.34M-8.0% | $63.4M-6.0% | |
| Long-Lived Assets by Geography | ||||||
| India | $257.19M-1.5% | $261.22M+0.4% | $260.26M+1.2% | $257.18M+2.3% | $251.48M+4.9% | |
| International Growth Markets | $80.71M+45.7% | $55.4M+71.9% | $32.22M+21.2% | $26.58M+15.1% | $23.09M-1.5% | |
| North America | $224.69M+2.1% | $220.05M+3.8% | $211.99M— | —— | —— | |
| South Africa | $78.68M-7.2% | $84.76M-4.7% | $88.96M-7.5% | $96.2M-3.5% | $99.73M+0.2% | |
| The Philippines | $142.54M+3.1% | $138.3M+8.3% | $127.71M+7.7% | $118.63M+8.7% | $109.14M+5.4% | |
| Employee costs by Geography | ||||||
| International Growth Markets | $200.22M+3.6% | $193.27M+2.1% | $189.38M+1.7% | $186.12M+3.5% | $179.84M+2.9% | |
| North America | $912.32M+2.5% | $890.06M+3.3% | $861.91M+3.5% | $832.92M+4.0% | $800.71M+3.6% | |
| Infrastructure and technology costs by Geography | ||||||
| International Growth Markets | $36.12M+6.2% | $34M+1.9% | $33.38M+2.5% | $32.56M+2.4% | $31.79M+4.3% | |
| North America | $114.01M+4.4% | $109.21M+3.4% | $105.62M+1.6% | $103.98M+3.7% | $100.23M+4.0% |
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.