Exlservice Holdings, Inc. revenue by segment EXLS

Annual Quarterly

Exlservice Holdings, Inc. splits its revenue 2 ways in its filings. By operating segments, the largest line in Q3 of fiscal 2026, the quarter ended Sep 30, 2026 was Insurance at $246.4 million, 39% of the total. By sales mix, the largest line in Q3 of fiscal 2026, the quarter ended Sep 30, 2026 was Data And AI Led Services at $406.9 million, 64% of the total.

USD in millions. The percent under a figure is the change from the same quarter a year earlier.

Line	TTM Sep 30, 2026	Q3 FY2026 Sep 30, 2026	Q2 FY2026 Jun 30, 2026	Q1 FY2026 Mar 31, 2026	Q4 FY2025 Dec 31, 2025	Q3 FY2025 Sep 30, 2025	Q2 FY2025 Jun 30, 2025	Q1 FY2025 Mar 31, 2025	Q4 FY2024 Dec 31, 2024
Revenue	2,342	634	595	570	543	530	514	501	481
Operating segments
Insurance	921 +12.9% share 39.3%	246 +16.7% share 38.9%	234 +15.0% share 39.3%	226 +12.8% share 39.6%	215 +32.8% share 39.7%	211 share 39.9%	203 share 39.5%	200 share 40.0%	162 share 33.7%
Banking Capital Markets And Diversified Industries	807 +14.2% share 34.4%	227 +23.9% share 35.8%	203 +11.7% share 34.1%	192 +9.9% share 33.7%	185 +10.8% share 34.1%	183 share 34.5%	182 share 35.3%	175 share 34.9%	167 share 34.7%
Healthcare And Life Sciences	614 +21.8% share 26.2%	161 +18.8% share 25.4%	158 +22.0% share 26.6%	152 +20.9% share 26.7%	142 +26.1% share 26.3%	136 share 25.6%	130 share 25.2%	126 share 25.1%	113 share 23.5%
Sales mix
Data And AI Led Services	1,421 +29.0% share 60.7%	407 +36.3% share 64.2%	363 +30.1% share 61.0%	342 +27.5% share 59.9%	310 +20.7% share 57.2%	298 share 56.4%	279 share 54.2%	268 share 53.5%	257 share 53.4%
Digital Operations Services	920 -0.4% share 39.3%	227 -1.7% share 35.8%	232 -1.5% share 39.0%	229 -1.9% share 40.1%	232 +3.6% share 42.8%	231 share 43.6%	236 share 45.8%	233 share 46.5%	224 share 46.6%

How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.

Company profile

Industry: Services-Business Services, NEC (SIC 7389)
Listed as: EXLS (Nasdaq)
Fiscal year ends: December 31
Incorporated in: DE
Headquarters: New York, NY
SEC filer status: Large accelerated filer
SEC CIK: 1297989

Other Services-Business Services, NEC companies

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.