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+9.9% | $184.97M+10.8% | $182.94M+11.9% | $181.5M+16.1% | $174.83M+14.6% | |
| Healthcare and Life Sciences | $152.12M+20.9% | $142.48M+26.1% | $135.5M+21.5% | $129.74M+21.9% | $125.83M+24.7% | |
| Insurance | $226.06M+12.8% | $215.17M+6.8% | $211.15M+7.2% | $203.22M+9.5% | $200.36M+9.5% | |
| Currency translation adjustments by Business | ||||||
| Banking, Capital Markets and Diversified Industries | -$511K-3,106% | -$120K-62.2% | -$349K-372% | -$34K+54.1% | $17K+123% | |
| Healthcare and Life Sciences | -$29K-3,000% | -$6K-41.2% | -$20K-371% | -$2K+52.9% | $1K+124% | |
| Insurance | -$45K-160% | $5K+103% | —— | $142K— | $75K+400% | |
| International Growth Markets | -$410K-3,029% | -$96K-61.3% | -$281K-372% | -$27K+54.6% | $14K+124% | |
| Goodwill by Business | ||||||
| Banking, Capital Markets and Diversified Industries | $99.64M-1.0% | $100.15M-0.5% | $100.27M— | $100.62M— | $100.66M— | |
| Healthcare and Life Sciences | $189.57M0.0% | $189.59M0.0% | $189.6M— | $189.62M— | $189.62M— | |
| Insurance | $77.22M+0.1% | $77.27M+0.2% | $77.26M+54.1% | $77.32M+54.6% | $77.17M+54.3% | |
| International Growth Markets | $52.23M-1.5% | $52.64M-0.7% | $52.73M— | $53.02M— | $53.04M— | |
| Revenues, net by Product | ||||||
| Data and AI-led | $341.62M+27.5% | $310.17M+20.7% | $298.47M+17.7% | $278.77M+17.4% | $267.93M+15.6% | |
| Digital operations | $228.73M-1.9% | $232.44M+3.6% | $231.12M+5.8% | $235.69M+11.7% | $233.09M+13.8% | |
| Revenues, net by Geography | ||||||
| International Growth Markets | $14.69M+47.3% | $13.73M+1.0% | $13.74M-6.5% | $14M+10.1% | $9.98M+14.4% | |
| North America | $473.14M+13.9% | $450.58M+13.6% | $436.87M+13.2% | $422.82M+14.5% | $415.35M+14.7% | |
| The United Kingdom and Europe | $82.52M+9.0% | $78.31M+9.9% | $78.98M+10.5% | $77.64M+16.8% | $75.69M+15.4% | |
| Gross Profit by Geography | ||||||
| International Growth Markets | $33.14M+5.6% | $31.56M+6.9% | $33.22M+8.3% | $32.22M+19.4% | $31.39M+17.8% | |
| North America | $188.94M+16.7% | $178.08M+15.7% | $170.71M+15.7% | $161.97M+16.3% | $161.92M+18.7% | |
| Other costs by Geography | ||||||
| International Growth Markets | $1.91M+47.7% | $2.12M+40.5% | $1.52M+0.5% | $1.56M+14.7% | $1.3M+16.4% | |
| North America | $17.32M+28.2% | $15.61M-10.9% | $12.99M-18.1% | $11.47M-30.6% | $13.51M-23.1% | |
| Long-Lived Assets by Geography | ||||||
| India | $62.24M-6.1% | $64M+1.5% | $64.09M+5.0% | $66.86M+9.3% | $66.26M+21.4% | |
| International Growth Markets | $31.55M+405% | $28.54M+432% | $11.13M+103% | $9.49M+58.3% | $6.25M-5.4% | |
| North America | $57.62M+8.8% | $60.58M+15.4% | $52.59M— | $53.91M— | $52.98M— | |
| South Africa | $16.7M-26.7% | $19.64M-17.6% | $20.54M-26.1% | $21.8M-13.9% | $22.79M+0.9% | |
| The Philippines | $34.26M+14.1% | $36.48M+41.0% | $36.68M+32.9% | $35.13M+37.0% | $30.02M+22.8% | |
| Employee costs by Geography | ||||||
| International Growth Markets | $51.77M+15.5% | $49.71M+8.5% | $49.11M+7.1% | $49.64M+14.5% | $44.82M+12.8% | |
| North America | $236.03M+10.4% | $228.45M+14.1% | $225.34M+14.8% | $222.5M+16.9% | $213.77M+15.0% | |
| Infrastructure and technology costs by Geography | ||||||
| International Growth Markets | $10.28M+26.0% | $8.63M+7.8% | $8.92M+10.1% | $8.29M+10.2% | $8.16M+19.3% | |
| North America | $30.96M+18.4% | $28.46M+14.4% | $27.78M+6.3% | $26.81M+16.3% | $26.15M+17.2% |
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.
