ExlService Holdings, Inc. (EXLS) KPIs and segments
Close on Nov 12, 2026Market cap $6.50BP/E 25.7Yield –
KPIs & segments
Operating metrics and segments that drive ExlService's business
ExlService's revenue by segment, product and region, plus the counts and sizes it tags in its 10-K and 10-Q filings (XBRL). Each figure links to the filing it came from. A fuller KPI sheet built from earnings releases and presentations is on the way. See the segment tables for a trailing-twelve-month view, or how companies compare on operating metrics.
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| Add to chart | Metric | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Insurance($M)1 | 246 | 234 | 226 | 215 | 211 | 203 | 200 | 202 | 197 | 186 | 183 | 282 | |
North America($M) | 208 | 198 | 194 | 186 | 181 | 172 | 172 | 173 | 166 | 158 | 158 | ||
Banking, Capital Markets and Diversified Industries($M)1 | 227 | 203 | 192 | 185 | 183 | 182 | 175 | 167 | 164 | 156 | 153 | ||
North America($M) | 153 | 134 | 127 | 123 | 121 | 121 | 118 | 111 | 108 | 105 | 103 | ||
Healthcare and Life Sciences($M)1 | 161 | 158 | 152 | 142 | 136 | 130 | 126 | 113 | 111 | 106 | 101 | ||
North America($M) | 160 | 158 | 152 | 142 | 135 | 129 | 126 | 113 | 111 | 106 | 101 | ||
International Growth Markets1 | |||||||||||||
Rest of World($M) | 112 | 105 | 97.1 | 92.0 | 92.8 | 91.7 | 85.7 | 84.9 | 86.2 | 79.2 | 74.3 | ||
Earlier reporting (last reported 2024)3 | |||||||||||||
Data and AI-Led($M) | 407 | 363 | 342 | 310 | 298 | 279 | 268 | 257 | 254 | 237 | 232 | ||
Digital operations($M) | 227 | 232 | 229 | 232 | 231 | 236 | 233 | 224 | 218 | 211 | 205 | ||
Earlier reporting (last reported 2024)2 | |||||||||||||
North America($M) | 521 | 490 | 473 | 451 | 437 | 423 | 415 | 397 | 386 | 369 | 362 | ||
United Kingdom & Europe($M) | 95.2 | 89.4 | 82.5 | 78.3 | 79.0 | 77.6 | 75.7 | 71.3 | 71.5 | 66.5 | 65.6 | ||
Rest of World($M) | 17.4 | 15.8 | 14.7 | 13.7 | 13.7 | 14.0 | 9.98 | 13.6 | 14.7 | 12.7 | 8.72 | 20.3 | |
Earlier reporting (last reported 2024)2 | |||||||||||||
Insurance($M)1 | 62.9 | 59.8 | 57.2 | 53.8 | 52.8 | 50.4 | |||||||
North America($M) | 75.4 | 68.4 | 73.1 | 67.9 | 66.1 | 59.9 | 62.9 | 64.2 | 59.8 | 53.9 | 53.5 | ||
Healthcare and Life Sciences($M)1 | 55.1 | ||||||||||||
North America($M) | 72.6 | 74.0 | 68.8 | 62.6 | 58.2 | 56.4 | 55.1 | 48.5 | 47.5 | 46.0 | 45.6 | ||
Banking, Capital Markets and Diversified Industries($M)1 | 44.0 | ||||||||||||
North America($M) | 52.8 | 46.6 | 47.0 | 47.6 | 46.4 | 45.7 | 44.0 | 41.2 | 40.3 | 39.3 | 37.3 | ||
International Growth Markets($M)1 | 31.4 | ||||||||||||
Rest of World($M) | 40.4 | 36.9 | 33.1 | 31.6 | 33.2 | 32.2 | 31.4 | 29.5 | 30.7 | 27.0 | 26.7 | ||
Earlier reporting (last reported 2024)3 | |||||||||||||
17 metrics have no data in the last 12 quarters — .
Italic numbers are calculated by StockData from reported figures (hover for the formula). Numbers with a dotted underline are read from the text of earnings releases and presentations; hover to see the exact sentence. Tick a row to add it to the chart above (up to 8 lines).
Methodology and excluded metrics
- Core rows come from the segment and revenue-disaggregation notes of 10-K and 10-Q filings (XBRL), linked to each filing. Fourth-quarter figures are the fiscal year less the first nine months (shown in italic).
Data updated 2026-10-27.
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