ExlService Holdings EXLS Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenues, net by Business | |||||
| Banking, Capital Markets and Diversified Industries | $724.24M+13.3% | $639.27M+8.3% | $590.46M— | —— | |
| Healthcare and Life Sciences | $533.54M+23.6% | $431.79M+17.5% | $367.34M— | —— | |
| Insurance | $829.9M+8.2% | $767.31M+14.0% | $672.87M+50.0% | $448.7M+17.5% | |
| Currency translation adjustments by Business | |||||
| Banking, Capital Markets and Diversified Industries | -$486K-64.2% | -$296K— | —— | —— | |
| Healthcare and Life Sciences | -$27K-58.8% | -$17K— | —— | —— | |
| International Growth Markets | -$390K-63.9% | -$238K— | —— | —— | |
| Goodwill by Business | |||||
| Banking, Capital Markets and Diversified Industries | $401.7M— | —— | —— | —— | |
| Healthcare and Life Sciences | $758.44M— | —— | —— | —— | |
| Insurance | $309.02M+36.0% | $227.27M+1.8% | $223.36M+11.7% | $200.04M-0.9% | |
| International Growth Markets | $211.43M— | —— | —— | —— | |
| Revenues, net by Product | |||||
| Data and AI-led | $1.16B+17.9% | $979.73M+17.4% | $834.74M— | —— | |
| Digital operations | $932.34M+8.6% | $858.64M+7.9% | $795.93M— | —— | |
| Revenues, net by Geography | |||||
| International Growth Markets | $51.45M+3.4% | $49.74M— | —— | $63.94M+21.8% | |
| North America | $1.73B+14.0% | $1.51B+10.9% | $1.36B— | —— | |
| The United Kingdom and Europe | $310.61M+13.0% | $274.82M+21.2% | $226.76M— | —— | |
| Gross Profit by Geography | |||||
| International Growth Markets | $128.4M+12.8% | $113.85M+21.9% | $93.4M— | —— | |
| North America | $672.68M+16.5% | $577.16M+12.2% | $514.36M— | —— | |
| Other costs by Geography | |||||
| International Growth Markets | $6.5M+18.2% | $5.5M+15.0% | $4.78M— | —— | |
| North America | $53.57M-20.6% | $67.46M-5.9% | $71.69M— | —— | |
| Long-Lived Assets by Geography | |||||
| India | $261.22M+8.9% | $239.81M+25.5% | $191.13M-22.9% | $247.78M-27.9% | |
| International Growth Markets | $55.4M+136% | $23.44M-64.0% | $65.19M+90.5% | $34.22M-20.7% | |
| North America | $220.05M— | —— | —— | —— | |
| South Africa | $84.76M-14.8% | $99.53M— | —— | —— | |
| The Philippines | $138.3M+33.5% | $103.57M+21.1% | $85.52M+4.3% | $81.99M-16.4% | |
| Employee costs by Geography | |||||
| International Growth Markets | $193.27M+10.6% | $174.74M+21.8% | $143.46M— | —— | |
| North America | $890.06M+15.2% | $772.8M+10.8% | $697.5M— | —— | |
| Infrastructure and technology costs by Geography | |||||
| International Growth Markets | $34M+11.6% | $30.47M+24.9% | $24.4M— | —— | |
| North America | $109.21M+13.3% | $96.39M+18.9% | $81.07M— | —— |
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.