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ExlService Holdings EXLS Total Operating Expenses
Total Operating Expenses at other companies
Other financials
Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:OperatingExpenses.
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 |
|---|---|---|---|---|---|
| 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 | |
| Income from operations | 87,295 | 81,138 | 179,121 | 159,553 | |
| Foreign exchange gain, net | 1,609 | 2,211 | 2,744 | 3,403 | |
| Interest expense | 18 | (5,068) | (4,282) | (9,019) | (8,426) |
| Other income, net | 6 | 130 | 5,671 | 2,521 | 10,374 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's total operating expenses?
- ExlService Holdings (EXLS) reported total operating expenses of $138.67M in Q2 2026.
- How has ExlService Holdings's total operating expenses changed year-over-year?
- ExlService Holdings's total operating expenses increased by 22.7% year-over-year, from $113.05M to $138.67M.
- What is the long-term trend for ExlService Holdings's total operating expenses?
- Over 4 years (2021 to 2025), ExlService Holdings's total operating expenses has grown at a 15.3% compound annual growth rate (CAGR), from $275.48M to $487.33M.
- What does total operating expenses mean?
- The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.
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