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ExlService Holdings, Inc.

EXLSUnited States

73 filed reports · 714 financial concepts · 41 earnings calls · 0 media appearances

Filed reports

73 reports · Jun 2017 to Jun 2026

Each report counts once it has at least one extracted financial fact. Also extracted from these reports: 170 guidance figures.

Report typeReportsFactsPeriods
Current · 8-KSEC EDGAR36170Jun 2017 to Jun 2026
Quarterly · 10-QSEC EDGAR289,360Jun 2017 to Jun 2026
Annual · 10-KSEC EDGAR97,562Dec 2017 to Dec 2025

Documents

PeriodTypePeriod endPublishedFactsSource
FY2026 Q210-QJun 30, 2026Jul 28, 2026689Open
FY2026 Q28-KJun 30, 2026Jul 28, 202610Open
FY2026 Q18-KMar 31, 2026Apr 28, 20264Open
FY2026 Q110-QMar 31, 2026Apr 28, 2026476Open
FY202510-KDec 31, 2025Feb 24, 20261,497Open
FY2025 Q48-KDec 31, 2025Feb 24, 20264Open
FY2025 Q310-QSep 30, 2025Oct 28, 2025493Open
FY2025 Q38-KSep 30, 2025Oct 28, 20254Open
FY2025 Q28-KJun 30, 2025Jul 29, 20258Open
FY2025 Q210-QJun 30, 2025Jul 29, 2025314Open
FY2025 Q110-QMar 31, 2025Apr 29, 2025331Open
FY202410-KDec 31, 2024Feb 25, 2025897Open

Financial data

714 concepts · 17,092 facts

Each concept is one reported line item or metric. The count is how many values of it are held, across the periods shown.

Financial686 concepts · 14,793 facts · Dec 2014 to Jul 2026

  • Deferred contract fulfillment costs84 · Dec 2017 to Jun 2026
  • Cash and cash equivalents at carrying value55 · Dec 2014 to Jun 2026
  • Aggregate amount demanded by income tax authorities related to its transfer pricing issues54 · Dec 2016 to Jun 2026
  • Allocated share based compensation expense53 · Dec 2015 to Jun 2026
  • Amortization of intangible assets53 · Dec 2015 to Jun 2026
  • Gross profit (US GAAP)53 · Dec 2015 to Jun 2026
  • Net income loss53 · Dec 2015 to Jun 2026
  • Revenue53 · Dec 2015 to Jun 2026
  • Stockholders equity including portion attributable to noncontrolling interest53 · Dec 2014 to Jun 2026
  • Defined benefit plan expected return on plan assets52 · Dec 2015 to Jun 2026
  • Defined benefit plan interest cost52 · Dec 2015 to Jun 2026
  • Defined benefit plan net periodic benefit cost52 · Dec 2015 to Jun 2026
  • Defined benefit plan service cost52 · Dec 2015 to Jun 2026
  • Defined contribution plan cost recognized52 · Dec 2015 to Jun 2026
  • Defined contribution plan employer discretionary contribution amount52 · Dec 2015 to Jun 2026
  • Depreciation and amortization52 · Dec 2015 to Jun 2026
  • Foreign currency transaction gain loss before tax52 · Dec 2015 to Jun 2026
  • Gain loss on investments52 · Dec 2015 to Jun 2026
  • General and administrative expense (US GAAP)52 · Dec 2015 to Jun 2026
  • Income tax expense benefit52 · Dec 2015 to Jun 2026
  • Incremental common shares attributable to share based payment arrangements52 · Dec 2015 to Jun 2026
  • Investment income interest and dividend52 · Dec 2015 to Jun 2026
  • Nonoperating income expense52 · Dec 2015 to Jun 2026
  • Operating expenses (US GAAP)52 · Dec 2015 to Jun 2026

Segment15 concepts · 1,688 facts · Dec 2015 to Jun 2026

  • Revenue329 · Dec 2015 to Jun 2026
  • Gross profit (US GAAP)300 · Dec 2015 to Jun 2026
  • Goodwill foreign currency translation gain loss238 · Dec 2016 to Jun 2026
  • Goodwill233 · Dec 2016 to Jun 2026
  • Cost of goods and service excluding depreciation depletion and amortization139 · Dec 2017 to Sep 2024
  • Cost of services excluding depreciation depletion and amortization114 · Dec 2015 to Sep 2019
  • Cost direct labor64 · Dec 2022 to Jun 2026
  • Direct operating costs64 · Dec 2022 to Jun 2026
  • Other cost of operating revenue64 · Dec 2022 to Jun 2026
  • Goodwill acquired during period48 · Dec 2016 to Dec 2024
  • Goodwill purchase accounting adjustments39 · Mar 2018 to Dec 2024
  • Goodwill transfers38 · Mar 2020 to Sep 2022
  • Goodwill impairment loss7 · Dec 2018
  • Restructuring costs7 · Dec 2024
  • Goodwill period increase decrease4 · Mar 2022

Geography4 concepts · 306 facts · Dec 2015 to Jun 2026

  • Revenue232 · Dec 2015 to Jun 2026
  • Property, Plant & Equipment, Net56 · Dec 2016 to Sep 2019
  • Foreign earnings repatriated12 · Mar 2023 to Sep 2024
  • India6 · Mar 2023 to Sep 2024

Guidance8 concepts · 170 facts · Jul 2017 to Jul 2026

  • Revenue Guidance68 · Jul 2017 to Jul 2026
  • EPS (Diluted) Guidance64 · Feb 2018 to Apr 2026
  • Revenue Growth Guidance26 · Feb 2018 to Jul 2026
  • EPS (Diluted) Growth Guidance4 · May 2024 to Jul 2025
  • Effective Tax Rate Guidance2 · Feb 2018
  • EPS (Diluted) Growth Guidance (Adjusted (non-GAAP))2 · Jul 2026
  • EPS (Diluted) Guidance (Adjusted (non-GAAP))2 · Jul 2026
  • Revenue Growth Guidance (Organic, constant currency)2 · Jul 2026

Product1 concepts · 135 facts · Dec 2015 to Jun 2026

  • Revenue135 · Dec 2015 to Jun 2026

Segments

2,129 facts

Figures broken down by business line, region, product or another axis the company reports on.

Statement business segments24 members · 1,688 facts

  • Insurance290 · Dec 2015 to Jun 2026
  • Analytics199 · Dec 2015 to Dec 2024
  • Emerging Business142 · Dec 2018 to Dec 2024
  • Health Care140 · Dec 2016 to Dec 2024
  • Healthcare124 · Dec 2015 to Dec 2022
  • Financeand Accounting96 · Dec 2015 to Dec 2021
  • Other Operations Management96 · Dec 2015 to Dec 2021
  • Travel Transportationand Logistics96 · Dec 2015 to Dec 2021
  • Banking Capital Markets And Diversified Industries90 · Dec 2023 to Jun 2026
  • Healthcare And Life Sciences90 · Dec 2023 to Jun 2026
  • International Growth Markets77 · Dec 2023 to Jun 2026
  • Insurance48 · Dec 2016 to Jun 2026
  • Analytics38 · Dec 2016 to Dec 2024
  • Emerging business24 · Mar 2020 to Dec 2024
  • Health care23 · Dec 2017 to Dec 2024
  • Healthcare22 · Dec 2016 to Dec 2022
  • Financeand accounting16 · Dec 2016 to Dec 2019
  • Other operations management16 · Dec 2016 to Dec 2019
  • Travel transportationand logistics16 · Dec 2016 to Dec 2019
  • Analytics And Business Transformation15 · Jun 2016 to Sep 2017
  • Banking capital markets and diversified industries9 · Dec 2024 to Jun 2026
  • Healthcare and life sciences9 · Dec 2024 to Jun 2026
  • International growth markets9 · Dec 2024 to Jun 2026
  • Analytics and business transformation3 · Dec 2016 to Sep 2017

Statement geographicalsrt:StatementGeographicalAxis8 members · 198 facts

  • Rest Of World43 · Dec 2016 to Jun 2026
  • GB40 · Dec 2016 to Dec 2024
  • Non Us37 · Dec 2016 to Dec 2024
  • US37 · Dec 2016 to Dec 2024
  • North America13 · Dec 2023 to Jun 2026
  • The United Kingdom And Europe13 · Dec 2023 to Jun 2026
  • IN12 · Mar 2023 to Sep 2024
  • AU3 · Mar 2023 to Sep 2023

Product or servicesrt:ProductOrServiceAxis7 members · 109 facts

  • Analytics Services37 · Dec 2016 to Dec 2024
  • Digital Operations And Solutions Services22 · Dec 2019 to Dec 2024
  • BP Mand Related Services20 · Dec 2016 to Sep 2021
  • Data And AI Led Services13 · Dec 2023 to Jun 2026
  • Digital Operations Service9 · Dec 2023 to Dec 2025
  • Digital Operations Services5 · Mar 2024 to Jun 2026
  • Reimbursementrevenue3 · Dec 2016 to Dec 2018

Statement geographicalus-gaap:StatementGeographicalAxis8 members · 108 facts

  • In14 · Dec 2016 to Sep 2019
  • Ph14 · Dec 2016 to Sep 2019
  • Us14 · Dec 2016 to Sep 2019
  • Rest of world14 · Dec 2016 to Sep 2019
  • GB13 · Dec 2015 to Sep 2018
  • Non Us13 · Dec 2015 to Sep 2018
  • Rest Of World13 · Dec 2015 to Sep 2018
  • US13 · Dec 2015 to Sep 2018

Product or serviceus-gaap:ProductOrServiceAxis2 members · 26 facts

  • Analytics Services13 · Dec 2015 to Sep 2018
  • BP Mand Related Services13 · Dec 2015 to Sep 2018

Text from filings

Management commentary and risk factors, extracted from SEC filings only.

No commentary or risk-factor text for this company.

Earnings calls

41 calls · Jul 2016 to Jul 2026

Transcripts with management claims and analyst questions, one per fiscal period.

  • FY2026 Q2Jul 28, 2026
  • FY2026 Q1Apr 29, 2026
  • FY2025 Q4Feb 25, 2026
  • FY2025 Q3Oct 29, 2025
  • FY2025 Q2Jul 30, 2025
  • FY2025 Q1Apr 30, 2025
  • FY2024 Q4Feb 26, 2025
  • FY2024 Q3Oct 30, 2024
  • FY2024 Q2Aug 3, 2024
  • FY2024 Q1May 2, 2024
  • FY2023 Q4Mar 2, 2024
  • FY2023 Q3Oct 29, 2023
  • FY2023 Q2Jul 27, 2023
  • FY2023 Q1Apr 29, 2023
  • FY2022 Q4Feb 25, 2023
  • FY2022 Q3Oct 30, 2022

Executive media

Podcasts, interviews and conference appearances by the company's executives, with their claims.

No media appearances for this company.

Reports are counted as filed reports with at least one served fact. Counts are read from the database (last read Oct 16, 2026) and refreshed every few hours.

ExlService Holdings, Inc. (EXLS) data · FactIQ