# EXLSERVICE HOLDINGS, INC. (EXLS) FY2026 Q2 P&L / Income Statement

- Company: EXLSERVICE HOLDINGS, INC. (EXLS)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-28, accession number 0001297989-26-000023
- Page: https://plicit.ai/financials/exls/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/exls-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues, net**: 594,763,000 US dollars
- **Cost of revenue (calculated)**: 368,800,000 US dollars
- **Gross profit**: 225,963,000 US dollars
- **Total operating expenses**: 138,668,000 US dollars
- **Income from operations**: 87,295,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,329,000 US dollars
- **Income before income tax expense and earnings from equity affiliates**: 83,966,000 US dollars
- **Income tax expense**: 19,426,000 US dollars
- **Net income**: 64,511,000 US dollars
- **Data and AI-Led**: 362,558,000 US dollars
- **Digital operations**: 232,205,000 US dollars
- **Cost of revenues**: 368,800,000 US dollars
- **Depreciation and amortization expense**: 14,604,000 US dollars
- **Selling and marketing expenses**: 49,628,000 US dollars
- **General and administrative expenses**: 74,436,000 US dollars
- **Loss from equity-method investment**: negative 29,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/exls/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/exls-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues, net**: 594,763,000 US dollars
- **Cost of revenue (calculated)**: 368,800,000 US dollars
- **Gross profit**: 225,963,000 US dollars
- **Total operating expenses**: 138,668,000 US dollars
- **Income from operations**: 87,295,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,329,000 US dollars
- **Income before income tax expense and earnings from equity affiliates**: 83,966,000 US dollars
- **Income tax expense**: 19,426,000 US dollars
- **Net income**: 64,511,000 US dollars
- **North America**: 489,593,000 US dollars
- **United Kingdom & Europe**: 89,403,000 US dollars
- **Rest of World**: 15,767,000 US dollars
- **Cost of revenues**: 368,800,000 US dollars
- **Depreciation and amortization expense**: 14,604,000 US dollars
- **Selling and marketing expenses**: 49,628,000 US dollars
- **General and administrative expenses**: 74,436,000 US dollars
- **Loss from equity-method investment**: negative 29,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/exls/fy2026-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/exls-fy2026-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues, net**: 594,763,000 US dollars
- **Cost of revenue (calculated)**: 368,800,000 US dollars
- **Gross profit**: 225,963,000 US dollars
- **Total operating expenses**: 138,668,000 US dollars
- **Income from operations**: 87,295,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,329,000 US dollars
- **Income before income tax expense and earnings from equity affiliates**: 83,966,000 US dollars
- **Income tax expense**: 19,426,000 US dollars
- **Net income**: 64,511,000 US dollars
- **Insurance**: 233,701,000 US dollars
- **Healthcare and Life Sciences**: 158,257,000 US dollars
- **Banking, Capital Markets and Diversified Industries**: 202,805,000 US dollars
- **Cost of revenues**: 368,800,000 US dollars
- **Depreciation and amortization expense**: 14,604,000 US dollars
- **Selling and marketing expenses**: 49,628,000 US dollars
- **General and administrative expenses**: 74,436,000 US dollars
- **Loss from equity-method investment**: negative 29,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.

## Chart details: Revenue by Business Segment by Geography

- Page: https://plicit.ai/financials/exls/fy2026-q2-income-statement/revenue-by-business-segment-by-geography
- Chart image: https://plicit.ai/charts/exls-fy2026-q2-revenue-by-business-segment-by-geography-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Revenues, net**: 594,763,000 US dollars
- **Cost of revenue (calculated)**: 368,800,000 US dollars
- **Gross profit**: 225,963,000 US dollars
- **Total operating expenses**: 138,668,000 US dollars
- **Income from operations**: 87,295,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,329,000 US dollars
- **Income before income tax expense and earnings from equity affiliates**: 83,966,000 US dollars
- **Income tax expense**: 19,426,000 US dollars
- **Net income**: 64,511,000 US dollars
- **Banking, Capital Markets and Diversified Industries - North America**: 133,856,000 US dollars
- **Healthcare and Life Sciences - North America**: 157,968,000 US dollars
- **Insurance - North America**: 197,783,000 US dollars
- **International Growth Markets - Rest of World**: 105,156,000 US dollars
- **Cost of revenues**: 368,800,000 US dollars
- **Depreciation and amortization expense**: 14,604,000 US dollars
- **Selling and marketing expenses**: 49,628,000 US dollars
- **General and administrative expenses**: 74,436,000 US dollars
- **Loss from equity-method investment**: negative 29,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.