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+12.1% | $724.24M+13.3% | $706.19M+13.9% | $686.79M+13.7% | $661.56M+11.1% | |
| Healthcare and Life Sciences | $559.83M+22.6% | $533.54M+23.6% | $504.02M+22.7% | $480.02M+22.8% | $456.72M+21.3% | |
| Insurance | $855.6M+9.0% | $829.9M+8.2% | $816.28M-3.7% | $802.18M+1.9% | $784.61M+7.5% | |
| Currency translation adjustments by Business | ||||||
| Banking, Capital Markets and Diversified Industries | -$1.01M-395% | -$486K-64.2% | -$440K— | -$165K— | -$205K— | |
| Healthcare and Life Sciences | -$57K-385% | -$27K-58.8% | -$25.25K— | -$9.5K— | -$11.75K— | |
| International Growth Markets | -$814K-395% | -$390K-63.9% | -$353.5K— | -$132K— | -$164.5K— | |
| Goodwill by Business | ||||||
| Banking, Capital Markets and Diversified Industries | $400.69M— | $401.7M— | $402.19M— | —— | —— | |
| Healthcare and Life Sciences | $758.38M— | $758.44M— | $758.46M— | —— | —— | |
| Insurance | $309.07M+21.5% | $309.02M+36.0% | $308.85M+38.2% | $281.74M+26.1% | $254.43M+13.9% | |
| International Growth Markets | $210.62M— | $211.43M— | $211.82M— | —— | —— | |
| Revenues, net by Product | ||||||
| Data and AI-led | $1.23B+21.0% | $1.16B+17.9% | $1.1B+18.3% | $1.06B+19.3% | $1.02B+18.4% | |
| Digital operations | $927.98M+4.6% | $932.34M+8.6% | $924.33M+10.9% | $911.68M+12.0% | $886.95M+10.6% | |
| Revenues, net by Geography | ||||||
| International Growth Markets | $56.17M+10.1% | $51.45M+3.4% | $51.31M— | $52.27M— | $50.99M— | |
| North America | $1.78B+13.8% | $1.73B+14.0% | $1.67B+14.6% | $1.62B+14.7% | $1.57B+13.1% | |
| The United Kingdom and Europe | $317.44M+11.4% | $310.61M+13.0% | $303.57M+16.6% | $296.05M+20.6% | $284.91M+20.9% | |
| Gross Profit by Geography | ||||||
| International Growth Markets | $130.15M+9.7% | $128.4M+12.8% | $126.36M+17.4% | $123.83M+23.4% | $118.59M+22.6% | |
| North America | $699.7M+16.1% | $672.68M+16.5% | $648.48M+17.5% | $625.34M+17.3% | $602.65M+15.4% | |
| Other costs by Geography | ||||||
| International Growth Markets | $7.11M+25.3% | $6.5M+18.2% | $5.89M+13.6% | $5.88M+20.9% | $5.68M+20.9% | |
| North America | $57.38M-9.5% | $53.57M-20.6% | $55.48M-18.2% | $58.34M-16.6% | $63.4M-11.1% | |
| Long-Lived Assets by Geography | ||||||
| India | $257.19M+2.3% | $261.22M+8.9% | $260.26M+12.9% | $257.18M+20.0% | $251.48M+26.4% | |
| International Growth Markets | $80.71M+250% | $55.4M+136% | $32.22M+28.6% | $26.58M-39.3% | $23.09M-60.2% | |
| North America | $224.69M— | $220.05M— | $211.99M— | —— | —— | |
| South Africa | $78.68M-21.1% | $84.76M-14.8% | $88.96M-7.9% | $96.2M— | $99.73M— | |
| The Philippines | $142.54M+30.6% | $138.3M+33.5% | $127.71M+28.2% | $118.63M+26.3% | $109.14M+18.3% | |
| Employee costs by Geography | ||||||
| International Growth Markets | $200.22M+11.3% | $193.27M+10.6% | $189.38M+14.9% | $186.12M+20.2% | $179.84M+22.1% | |
| North America | $912.32M+13.9% | $890.06M+15.2% | $861.91M+15.4% | $832.92M+14.9% | $800.71M+12.9% | |
| Infrastructure and technology costs by Geography | ||||||
| International Growth Markets | $36.12M+13.6% | $34M+11.6% | $33.38M+16.8% | $32.56M+22.6% | $31.79M+26.5% | |
| North America | $114.01M+13.8% | $109.21M+13.3% | $105.62M+15.1% | $103.98M+21.0% | $100.23M+20.6% |
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.