Screener
ExlService Holdings EXLS Total Cost of Revenue
Total Cost of Revenue at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.
The source filing: ExlService Holdings’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001297989-26-000023
| Line item | Notes | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|---|
| Revenues, net | 3, 4 | $594,763 | $514,460 | $1,165,114 | $1,015,479 |
| Cost of revenues(1) | 368,800 | 320,272 | 717,070 | 627,977 | |
| Gross profit(1) | 225,963 | 194,188 | 448,044 | 387,502 | |
| Operating expenses: | |||||
| General and administrative expenses | 74,436 | 59,549 | 143,487 | 118,966 | |
| Selling and marketing expenses | 49,628 | 39,446 | 96,829 | 81,371 | |
| Depreciation and amortization expense | 9, 10 | 14,604 | 14,055 | 28,607 | 27,612 |
| Total operating expenses | 138,668 | 113,050 | 268,923 | 227,949 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's total cost of revenue?
- ExlService Holdings (EXLS) reported total cost of revenue of $368.8M in Q2 2026.
- How has ExlService Holdings's total cost of revenue changed year-over-year?
- ExlService Holdings's total cost of revenue increased by 15.2% year-over-year, from $320.27M to $368.8M.
- What is the long-term trend for ExlService Holdings's total cost of revenue?
- Over 4 years (2021 to 2025), ExlService Holdings's total cost of revenue has grown at a 16.8% compound annual growth rate (CAGR), from $690.93M to $1.29B.
- What does total cost of revenue mean?
- The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.
Ask your AI about ExlService Holdings's total cost of revenue.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude