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Total Revenue at other companies

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Segments

By segment

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Insurance$233.7M+15.0%
Banking, Capital Markets and Diversified Industries$202.81M+11.7%
Healthcare and Life Sciences$158.26M+22.0%

By geography

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North America$489.59M+15.8%
The United Kingdom and Europe$89.4M+15.2%
International Growth Markets$15.77M+12.6%

By product

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Data and AI-led$362.56M+30.1%
Digital operations$232.21M

Other financials

Income statement

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Gross profit$226.0M+16.4%
Operating income$87.3M+7.6%
Net income$64.5M-2.3%
EPS (diluted)$0.42+5.0%

Balance sheet

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Cash & equivalents$146.8M-13.9%
Total debt$490.2M+42.9%
Total equity$866.2M-18.4%
Total assets$1.7B+2.3%

Cash flow

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Operating cash flow$87.9M-19.6%
CapEx$14.5M+0.6%
Free cash flow$73.4M-22.7%

Valuation

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Market cap$5.25B-23.9%
Enterprise value$5.6B-20.9%
P/E21×-8.2×
P/S2.4×-1.2×

Profitability

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Gross margin38.5%+0.5pp
Operating margin14.9%-0.3pp
Net margin11.2%-0.8pp
FCF margin12.3%-1.8pp

Returns & leverage

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Return on equity25.9%+1.2pp
Debt / equity0.6×+0.2×
Current ratio1.2×-1.9×

Where this comes from

Reported directly by ExlService Holdings in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

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 itemNotesThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Revenues, net3, 4$594,763$514,460$1,165,114$1,015,479
Cost of revenues(1)368,800320,272717,070627,977
Gross profit(1)225,963194,188448,044387,502
Operating expenses:
General and administrative expenses74,43659,549143,487118,966
Selling and marketing expenses49,62839,44696,82981,371
Depreciation and amortization expense9, 1014,60414,05528,60727,612
Total operating expenses138,668113,050268,923227,949

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is ExlService Holdings's total revenue?
ExlService Holdings (EXLS) reported total revenue of $594.76M in Q2 2026.
How has ExlService Holdings's total revenue changed year-over-year?
ExlService Holdings's total revenue increased by 15.6% year-over-year, from $514.46M to $594.76M.
What is the long-term trend for ExlService Holdings's total revenue?
Over 4 years (2021 to 2025), ExlService Holdings's total revenue has grown at a 16.8% compound annual growth rate (CAGR), from $1.12B to $2.09B.
What does total revenue mean?
The aggregate of all revenue from the company's operations — the top line from which all profitability metrics are derived.

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