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

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

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.