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

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

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.