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

- Company: EXLSERVICE HOLDINGS, INC. (EXLS)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/exls-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Revenues, net**: 1,165,114,000 US dollars
- **Cost of revenue (calculated)**: 717,070,000 US dollars
- **Gross profit**: 448,044,000 US dollars
- **Total operating expenses**: 268,923,000 US dollars
- **Income from operations**: 179,121,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,754,000 US dollars
- **Income before income tax expense and earnings from equity affiliates**: 175,367,000 US dollars
- **Income tax expense**: 43,744,000 US dollars
- **Net income**: 131,592,000 US dollars
- **Data and AI-Led**: 704,180,000 US dollars
- **Digital operations**: 460,934,000 US dollars
- **Cost of revenues**: 717,070,000 US dollars
- **Depreciation and amortization expense**: 28,607,000 US dollars
- **Selling and marketing expenses**: 96,829,000 US dollars
- **General and administrative expenses**: 143,487,000 US dollars
- **Loss from equity-method investment**: negative 31,000 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-ytd-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/exls-fy2026-ytd-q2-revenue-by-geography-sankey.png

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

- **Revenues, net**: 1,165,114,000 US dollars
- **Cost of revenue (calculated)**: 717,070,000 US dollars
- **Gross profit**: 448,044,000 US dollars
- **Total operating expenses**: 268,923,000 US dollars
- **Income from operations**: 179,121,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,754,000 US dollars
- **Income before income tax expense and earnings from equity affiliates**: 175,367,000 US dollars
- **Income tax expense**: 43,744,000 US dollars
- **Net income**: 131,592,000 US dollars
- **North America**: 962,736,000 US dollars
- **United Kingdom & Europe**: 171,921,000 US dollars
- **Rest of World**: 30,457,000 US dollars
- **Cost of revenues**: 717,070,000 US dollars
- **Depreciation and amortization expense**: 28,607,000 US dollars
- **Selling and marketing expenses**: 96,829,000 US dollars
- **General and administrative expenses**: 143,487,000 US dollars
- **Loss from equity-method investment**: negative 31,000 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-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/exls-fy2026-ytd-q2-revenue-by-business-segment-sankey.png

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

- **Revenues, net**: 1,165,114,000 US dollars
- **Cost of revenue (calculated)**: 717,070,000 US dollars
- **Gross profit**: 448,044,000 US dollars
- **Total operating expenses**: 268,923,000 US dollars
- **Income from operations**: 179,121,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,754,000 US dollars
- **Income before income tax expense and earnings from equity affiliates**: 175,367,000 US dollars
- **Income tax expense**: 43,744,000 US dollars
- **Net income**: 131,592,000 US dollars
- **Insurance**: 459,761,000 US dollars
- **Healthcare and Life Sciences**: 310,372,000 US dollars
- **Banking, Capital Markets and Diversified Industries**: 394,981,000 US dollars
- **Cost of revenues**: 717,070,000 US dollars
- **Depreciation and amortization expense**: 28,607,000 US dollars
- **Selling and marketing expenses**: 96,829,000 US dollars
- **General and administrative expenses**: 143,487,000 US dollars
- **Loss from equity-method investment**: negative 31,000 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-ytd-q2-income-statement/revenue-by-business-segment-by-geography
- Chart image: https://plicit.ai/charts/exls-fy2026-ytd-q2-revenue-by-business-segment-by-geography-sankey.png

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

- **Revenues, net**: 1,165,114,000 US dollars
- **Cost of revenue (calculated)**: 717,070,000 US dollars
- **Gross profit**: 448,044,000 US dollars
- **Total operating expenses**: 268,923,000 US dollars
- **Income from operations**: 179,121,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,754,000 US dollars
- **Income before income tax expense and earnings from equity affiliates**: 175,367,000 US dollars
- **Income tax expense**: 43,744,000 US dollars
- **Net income**: 131,592,000 US dollars
- **Banking, Capital Markets and Diversified Industries - North America**: 261,249,000 US dollars
- **Healthcare and Life Sciences - North America**: 309,888,000 US dollars
- **Insurance - North America**: 391,713,000 US dollars
- **International Growth Markets - Rest of World**: 202,264,000 US dollars
- **Cost of revenues**: 717,070,000 US dollars
- **Depreciation and amortization expense**: 28,607,000 US dollars
- **Selling and marketing expenses**: 96,829,000 US dollars
- **General and administrative expenses**: 143,487,000 US dollars
- **Loss from equity-method investment**: negative 31,000 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.