$EXLS
ExlService Holdings, Inc.

2023 Q3 Form 10-Q Financial Statement

#000129798923000007 Filed on July 27, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $411.0M $405.0M
YoY Change 13.73% 16.79%
Cost Of Revenue $256.0M $253.2M
YoY Change 11.08% 14.47%
Gross Profit $155.0M $151.8M
YoY Change 18.4% 20.86%
Gross Profit Margin 37.71% 37.48%
Selling, General & Admin $83.16M $73.84M
YoY Change 25.24% 14.63%
% of Gross Profit 53.66% 48.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.426M $13.06M
YoY Change -16.88% 31.49%
% of Gross Profit 5.44% 8.6%
Operating Expenses $94.74M $86.97M
YoY Change 17.28% 10.79%
Operating Profit $60.23M $64.81M
YoY Change 20.19% 37.66%
Interest Expense $3.405M -$168.0K
YoY Change 39.43% -111.19%
% of Operating Profit 5.65% -0.26%
Other Income/Expense, Net -$2.218M -$87.00K
YoY Change -267.65% -65.61%
Pretax Income $58.01M $64.56M
YoY Change 12.79% 37.86%
Income Tax $14.16M $15.55M
% Of Pretax Income 24.41% 24.09%
Net Earnings $43.88M $49.07M
YoY Change 12.23% 36.89%
Net Earnings / Revenue 10.68% 12.12%
Basic Earnings Per Share $0.26 $1.47
Diluted Earnings Per Share $0.26 $0.29
COMMON SHARES
Basic Shares Outstanding 33.14M shares 33.25M shares
Diluted Shares Outstanding 167.7M shares 33.69M shares

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $274.2M $250.1M
YoY Change 4.6% -5.73%
Cash & Equivalents $122.7M $93.96M
Short-Term Investments $151.6M $156.1M
Other Short-Term Assets $70.70M $54.10M
YoY Change 29.7% 133.76%
Inventory $1.300M $2.851M
Prepaid Expenses
Receivables $303.4M $289.8M
Other Receivables $16.00M $16.34M
Total Short-Term Assets $651.6M $613.2M
YoY Change 12.23% 9.3%
LONG-TERM ASSETS
Property, Plant & Equipment $96.07M $152.1M
YoY Change 20.83% 84.87%
Goodwill $405.6M $405.9M
YoY Change -0.05% -0.17%
Intangibles $53.32M $56.49M
YoY Change -22.74% -22.94%
Long-Term Investments $4.195M $16.09M
YoY Change 24.52% 393.25%
Other Assets $51.40M $112.8M
YoY Change 72.26% 112.11%
Total Long-Term Assets $750.9M $749.5M
YoY Change 1.73% 2.69%
TOTAL ASSETS
Total Short-Term Assets $651.6M $613.2M
Total Long-Term Assets $750.9M $749.5M
Total Assets $1.402B $1.363B
YoY Change 6.35% 5.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.159M $3.019M
YoY Change -9.41% -31.03%
Accrued Expenses $107.7M $154.3M
YoY Change 11.29% 73.27%
Deferred Revenue $13.77M $20.76M
YoY Change -28.6% -5.71%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $50.00M $30.17M
YoY Change 42.86% -13.81%
Total Short-Term Liabilities $306.1M $259.1M
YoY Change 6.68% -2.61%
LONG-TERM LIABILITIES
Long-Term Debt $160.0M $190.4M
YoY Change -31.91% -23.85%
Other Long-Term Liabilities $31.35M $78.55M
YoY Change -15.81% 186.54%
Total Long-Term Liabilities $191.4M $268.9M
YoY Change -29.71% -3.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $306.1M $259.1M
Total Long-Term Liabilities $191.4M $268.9M
Total Liabilities $546.4M $528.5M
YoY Change -11.03% -12.69%
SHAREHOLDERS EQUITY
Retained Earnings $1.043B $999.5M
YoY Change 20.31% 20.69%
Common Stock $492.8M $472.2M
YoY Change 13.93% 12.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $543.3M $513.3M
YoY Change 23.19% 19.52%
Treasury Stock Shares
Shareholders Equity $856.1M $834.2M
YoY Change
Total Liabilities & Shareholders Equity $1.402B $1.363B
YoY Change 6.35% 5.56%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income $43.88M $49.07M
YoY Change 12.23% 36.89%
Depreciation, Depletion And Amortization $8.426M $13.06M
YoY Change -16.88% 31.49%
Cash From Operating Activities $68.60M $47.53M
YoY Change 42.68% -40.49%
INVESTING ACTIVITIES
Capital Expenditures $15.00M $13.63M
YoY Change -312.92% -252.28%
Acquisitions
YoY Change
Other Investing Activities $14.60M -$17.92M
YoY Change -153.78% -34.46%
Cash From Investing Activities -$400.0K -$31.55M
YoY Change -98.83% -13.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -39.20M -10.53M
YoY Change 47.62% -72.89%
NET CHANGE
Cash From Operating Activities 68.60M 47.53M
Cash From Investing Activities -400.0K -31.55M
Cash From Financing Activities -39.20M -10.53M
Net Change In Cash 29.00M 5.453M
YoY Change -328.92% 14.97%
FREE CASH FLOW
Cash From Operating Activities $68.60M $47.53M
Capital Expenditures $15.00M $13.63M
Free Cash Flow $53.60M $33.90M
YoY Change -2.77% -61.84%

Facts In Submission

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Use of EstimatesThe preparation of the unaudited consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the unaudited consolidated financial statements and the unaudited consolidated statements of income during the reporting period. Although these estimates are based on management’s best assessment of the current business environment, actual results may be different from those estimates. The significant estimates and assumptions that affect the unaudited consolidated financial statements include, but are not limited to, estimates of the fair value of the identifiable intangible assets and contingent consideration, purchase price allocation, including revenue projections and the discount rate applied within the discounted cash flow model for business acquisitions, credit risk of customers, the nature and timing of the satisfaction of performance obligations, the standalone selling price of performance obligations, and variable consideration in a customer contract, expected recoverability from customers with contingent fee arrangements, estimated costs to complete fixed price contracts, recoverability of dues from statutory authorities, assets and obligations related to employee benefit plans, deferred tax valuation allowances, income-tax uncertainties and other contingencies, valuation of derivative financial instruments, stock-based awards, and debt instruments, assumptions used to calculate stock-based compensation expense, assumptions used to determine the incremental borrowing rate to calculate lease liabilities and right-of-use (“ROU”) assets, lease term to calculate amortization of ROU, depreciation and amortization periods, and recoverability of long-lived assets, goodwill and intangibles.
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CY2023Q2 exls Accounts Receivable Allowance For Credit Loss Writeoff After Recovery
AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery
5000 usd
CY2022Q2 exls Accounts Receivable Allowance For Credit Loss Writeoff After Recovery
AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery
314000 usd
exls Accounts Receivable Allowance For Credit Loss Writeoff After Recovery
AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery
8000 usd
exls Accounts Receivable Allowance For Credit Loss Writeoff After Recovery
AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery
472000 usd
CY2022 exls Accounts Receivable Allowance For Credit Loss Writeoff After Recovery
AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery
60000 usd
CY2023Q2 exls Accounts Receivable Allowancefor Credit Loss Foreign Currency Translation
AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation
0 usd
CY2022Q2 exls Accounts Receivable Allowancefor Credit Loss Foreign Currency Translation
AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation
-1000 usd
exls Accounts Receivable Allowancefor Credit Loss Foreign Currency Translation
AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation
-1000 usd
exls Accounts Receivable Allowancefor Credit Loss Foreign Currency Translation
AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation
0 usd
CY2022 exls Accounts Receivable Allowancefor Credit Loss Foreign Currency Translation
AccountsReceivableAllowanceforCreditLossForeignCurrencyTranslation
4000 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1800000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
49068000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
35846000 usd
us-gaap Net Income Loss
NetIncomeLoss
100399000 usd
us-gaap Net Income Loss
NetIncomeLoss
72024000 usd
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33355354 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33403411 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33397226 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33422618 shares
CY2023Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
333095 shares
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
427128 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
412329 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
439979 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33688449 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33830539 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33809555 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33862597 shares
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.47
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.15
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.97
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.13
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
249831 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
179550 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
541 shares
CY2023Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
1095000 usd
CY2022Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
634000 usd
us-gaap Gain Loss On Investments
GainLossOnInvestments
2739000 usd
us-gaap Gain Loss On Investments
GainLossOnInvestments
1870000 usd
CY2023Q2 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
1653000 usd
CY2022Q2 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
847000 usd
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
3374000 usd
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
2217000 usd
CY2023Q2 exls Other Miscellaneous Nonoperating Income Expense
OtherMiscellaneousNonoperatingIncomeExpense
-87000 usd
CY2022Q2 exls Other Miscellaneous Nonoperating Income Expense
OtherMiscellaneousNonoperatingIncomeExpense
-1655000 usd
exls Other Miscellaneous Nonoperating Income Expense
OtherMiscellaneousNonoperatingIncomeExpense
-297000 usd
exls Other Miscellaneous Nonoperating Income Expense
OtherMiscellaneousNonoperatingIncomeExpense
-1850000 usd
CY2023Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2661000 usd
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-174000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5816000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2237000 usd
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
93960000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
106304000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
118669000 usd
CY2023Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
93688000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
82828000 usd
CY2023Q2 us-gaap Depreciation
Depreciation
8918000 usd
CY2022Q2 us-gaap Depreciation
Depreciation
9929000 usd
us-gaap Depreciation
Depreciation
18256000 usd
us-gaap Depreciation
Depreciation
19045000 usd
CY2023Q2 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
42478000 usd
CY2022Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
31544000 usd
CY2023Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
4628000 usd
CY2022Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
6840000 usd
CY2022Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
4897000 usd
CY2023Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
2072000 usd
CY2022Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
2056000 usd
CY2022Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
2055000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
100660000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
115200000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
125621000 usd
CY2023Q2 exls Mutual Fund Fair Value Disclosure
MutualFundFairValueDisclosure
68891000 usd
CY2022Q4 exls Mutual Fund Fair Value Disclosure
MutualFundFairValueDisclosure
110964000 usd
CY2023Q2 exls Term Deposits Current
TermDepositsCurrent
87207000 usd
CY2022Q4 exls Term Deposits Current
TermDepositsCurrent
68063000 usd
CY2023Q2 us-gaap Short Term Investments
ShortTermInvestments
156098000 usd
CY2022Q4 us-gaap Short Term Investments
ShortTermInvestments
179027000 usd
CY2023Q2 exls Term Deposits Non Current
TermDepositsNonCurrent
12515000 usd
CY2022Q4 exls Term Deposits Non Current
TermDepositsNonCurrent
31341000 usd
CY2023Q2 us-gaap Equity Method Investments
EquityMethodInvestments
3570000 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
3438000 usd
CY2023Q2 us-gaap Long Term Investments
LongTermInvestments
16085000 usd
CY2022Q4 us-gaap Long Term Investments
LongTermInvestments
34779000 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
317934000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
298460000 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
224764000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
216132000 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
93170000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
82328000 usd
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
1906000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
2499000 usd
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
1388000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
1999000 usd
CY2023Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
518000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
500000 usd
CY2023Q2 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
20540000 usd
CY2022Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
16134000 usd
CY2023Q2 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
21938000 usd
CY2022Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
15410000 usd
CY2023Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2425000 usd
CY2022Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1549000 usd
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
4400000 usd
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2582000 usd
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8632000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
6315000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
12140000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10705000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10366000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9364000 usd
CY2023Q2 exls Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
6697000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
55587000 usd
CY2023Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
19811000 usd
CY2022Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
18132000 usd
CY2023Q2 us-gaap Prepaid Taxes
PrepaidTaxes
17787000 usd
CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
5716000 usd
CY2023Q2 exls Service Taxes Receivable Current
ServiceTaxesReceivableCurrent
16338000 usd
CY2022Q4 exls Service Taxes Receivable Current
ServiceTaxesReceivableCurrent
15724000 usd
CY2023Q2 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
5062000 usd
CY2022Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
1526000 usd
CY2023Q2 us-gaap Supplies
Supplies
2851000 usd
CY2022Q4 us-gaap Supplies
Supplies
1944000 usd
CY2023Q2 exls Deferred Contract Acquisition Costs Current
DeferredContractAcquisitionCostsCurrent
2112000 usd
CY2022Q4 exls Deferred Contract Acquisition Costs Current
DeferredContractAcquisitionCostsCurrent
1178000 usd
CY2023Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1527000 usd
CY2022Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
904000 usd
CY2023Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
4698000 usd
CY2022Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
5855000 usd
CY2023Q2 us-gaap Other Assets Current
OtherAssetsCurrent
70186000 usd
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
50979000 usd
CY2023Q2 exls Deferred Contract Acquisition Costs Non Current
DeferredContractAcquisitionCostsNonCurrent
19333000 usd
CY2022Q4 exls Deferred Contract Acquisition Costs Non Current
DeferredContractAcquisitionCostsNonCurrent
12693000 usd
CY2023Q2 us-gaap Security Deposit
SecurityDeposit
6925000 usd
CY2022Q4 us-gaap Security Deposit
SecurityDeposit
6621000 usd
CY2023Q2 us-gaap Deposit Assets
DepositAssets
6318000 usd
CY2022Q4 us-gaap Deposit Assets
DepositAssets
6276000 usd
CY2023Q2 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
6105000 usd
CY2022Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
1864000 usd
CY2023Q2 us-gaap Derivative Assets
DerivativeAssets
5238000 usd
CY2022Q4 us-gaap Derivative Assets
DerivativeAssets
820000 usd
CY2023Q2 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
4336000 usd
CY2022Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
3795000 usd
CY2023Q2 us-gaap Other Assets
OtherAssets
48255000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
32069000 usd
CY2023Q2 exls Accrued Expenses Current
AccruedExpensesCurrent
50714000 usd
CY2022Q4 exls Accrued Expenses Current
AccruedExpensesCurrent
47854000 usd
CY2023Q2 exls Statutory Authority Payables Current
StatutoryAuthorityPayablesCurrent
17966000 usd
CY2022Q4 exls Statutory Authority Payables Current
StatutoryAuthorityPayablesCurrent
20430000 usd
CY2023Q2 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
13100000 usd
CY2022Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
5000000 usd
CY2023Q2 exls Capital Expenditure Liability Current
CapitalExpenditureLiabilityCurrent
7021000 usd
CY2022Q4 exls Capital Expenditure Liability Current
CapitalExpenditureLiabilityCurrent
4032000 usd
CY2023Q2 srt Payables To Customers
PayablesToCustomers
5179000 usd
CY2022Q4 srt Payables To Customers
PayablesToCustomers
5110000 usd
CY2023Q2 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
3295000 usd
CY2022Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
10059000 usd
CY2023Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
7205000 usd
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2867000 usd
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
104480000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
95352000 usd
CY2023Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
15265000 usd
CY2022Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
12982000 usd
CY2023Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
7981000 usd
CY2022Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
4408000 usd
CY2023Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
2329000 usd
CY2022Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
2329000 usd
CY2023Q2 us-gaap Derivative Instruments And Hedges Liabilities Noncurrent
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
613000 usd
CY2022Q4 us-gaap Derivative Instruments And Hedges Liabilities Noncurrent
DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent
6218000 usd
CY2023Q2 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
589000 usd
CY2022Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
13689000 usd
CY2023Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
1566000 usd
CY2022Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
1666000 usd
CY2023Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
28343000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
41292000 usd
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
21322000 usd
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4181000 usd
us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-5507000 usd
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-45376000 usd
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
3144000 usd
us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
4620000 usd
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
1578000 usd
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P39M
CY2023Q2 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
253220000 usd
CY2022Q2 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
221207000 usd
CY2023Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
45605000 usd
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40434000 usd
CY2023Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
28238000 usd
CY2022Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
23985000 usd
CY2023Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
13122000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14075000 usd
CY2023Q2 us-gaap Interest Expense
InterestExpense
3240000 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
1502000 usd
CY2022Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1423000 usd
CY2023Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
324000 usd
CY2022Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1423000 usd
us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
504689000 usd
us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
428723000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
92351000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
80379000 usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
57731000 usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
48155000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
26609000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
27677000 usd
us-gaap Interest Expense
InterestExpense
6625000 usd
us-gaap Interest Expense
InterestExpense
2378000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3179000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
429000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3179000 usd
CY2022Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
461000 usd
CY2023Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
461000 usd
exls Number Of Classes Of Common Stock Outstanding
NumberOfClassesOfCommonStockOutstanding
1 class_of_common_stock
us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
542000 usd
us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
-121000 usd
CY2023Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
14720000 usd
CY2023Q2 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
0 shares
CY2023Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 usd
CY2023Q2 us-gaap Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
0
CY2022Q2 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
0 shares
CY2022Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 usd
CY2022Q2 us-gaap Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
0
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
38356 shares
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6529000 usd
us-gaap Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
170.22
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
27219 shares
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3191000 usd
us-gaap Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
117.23
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
405169 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
64847000 usd
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
160.05
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
427049 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
57000000 usd
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
133.47
exls Defined Benefit Plan Expected Return On Plan Assets Percentage
DefinedBenefitPlanExpectedReturnOnPlanAssetsPercentage
0.070
CY2022Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
14449000 usd
us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
692000 usd
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0 usd
CY2023Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
953000 usd
CY2022Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
958000 usd
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1909000 usd
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1948000 usd
CY2023Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
393000 usd
CY2022Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
313000 usd
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
788000 usd
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
636000 usd
CY2023Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
264000 usd
CY2022Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
221000 usd
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
527000 usd
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
449000 usd
CY2023Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
23000 usd
CY2022Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-149000 usd
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
48000 usd
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-304000 usd
CY2023Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1059000 usd
CY2022Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1199000 usd
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2122000 usd
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2439000 usd
CY2023Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
23000 usd
CY2022Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-149000 usd
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
48000 usd
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-304000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-18000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-45000 usd
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-37000 usd
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-92000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
41000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-104000 usd
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
85000 usd
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-212000 usd
us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.030
CY2023Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1178000 usd
CY2022Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1026000 usd
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
3564000 usd
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
3043000 usd
CY2023Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5604000 usd
CY2022Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4549000 usd
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10996000 usd
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8762000 usd
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
58423000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
55347000 usd
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14482000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14978000 usd
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
50575000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
48155000 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
65057000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
63133000 usd
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
1906000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
2499000 usd
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
1388000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
1999000 usd
CY2023Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
518000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
500000 usd
CY2023Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
167000 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
164000 usd
CY2023Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
373000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
355000 usd
CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
540000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
519000 usd
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
39000 usd
CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
50000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
77000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
88000 usd
CY2023Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
18000 usd
CY2022Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
14000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
38000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
28000 usd
CY2023Q2 exls Finance Lease Cost
FinanceLeaseCost
57000 usd
CY2022Q2 exls Finance Lease Cost
FinanceLeaseCost
64000 usd
exls Finance Lease Cost
FinanceLeaseCost
115000 usd
exls Finance Lease Cost
FinanceLeaseCost
116000 usd
CY2023Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
5449000 usd
CY2022Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
5962000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
10332000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
12005000 usd
CY2023Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1157000 usd
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1408000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
2164000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
2529000 usd
CY2023Q2 us-gaap Lease Cost
LeaseCost
6663000 usd
CY2022Q2 us-gaap Lease Cost
LeaseCost
7434000 usd
us-gaap Lease Cost
LeaseCost
12611000 usd
us-gaap Lease Cost
LeaseCost
14650000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
10829000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
11922000 usd
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
38000 usd
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
28000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
80000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
75000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10929000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3540000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
91000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
118000 usd
CY2023Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y8M12D
CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y6M
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y7M6D
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M
CY2023Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.140
CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.145
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.073
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.070
exls Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-2466000 usd
exls Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
263000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
9445000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
133000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
17314000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
187000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12908000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
125000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11926000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
113000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9151000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
112000 usd
CY2023Q2 exls Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
20554000 usd
CY2023Q2 exls Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
22000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
81298000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
692000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
16241000 usd
CY2023Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
152000 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
65057000 usd
CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
540000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
18711000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
228000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
14846000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
162000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10037000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
114000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8941000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
88000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6474000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
79000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
19624000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
78633000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
671000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
15500000 usd
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
152000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
63133000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
519000 usd
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15554000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11125000 usd
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.237
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.191
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23612000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22327000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
2269000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
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us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
3569000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
-2798000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
-231000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
420000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
-765000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
935000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
18000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
45000 usd
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
37000 usd
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
92000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2022Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1136000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-979000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2516000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5507000 usd
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2023Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11511000 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13340000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25918000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24564000 usd
CY2023Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2789000 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3216000 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12619000 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6022000 usd
CY2023Q2 exls Share Based Payment Arrangement Expense Tax Benefit Discrete Benefits
ShareBasedPaymentArrangementExpenseTaxBenefitDiscreteBenefits
190000 usd
CY2022Q2 exls Share Based Payment Arrangement Expense Tax Benefit Discrete Benefits
ShareBasedPaymentArrangementExpenseTaxBenefitDiscreteBenefits
14000 usd
exls Share Based Payment Arrangement Expense Tax Benefit Discrete Benefits
ShareBasedPaymentArrangementExpenseTaxBenefitDiscreteBenefits
12710000 usd
exls Share Based Payment Arrangement Expense Tax Benefit Discrete Benefits
ShareBasedPaymentArrangementExpenseTaxBenefitDiscreteBenefits
3624000 usd
us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
6600000 usd
CY2023Q2 us-gaap Other Commitment
OtherCommitment
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CY2023Q2 exls Aggregate Disputed Amount Relatedto Transfer Pricingand Permanent Establishment
AggregateDisputedAmountRelatedtoTransferPricingandPermanentEstablishment
37130000 usd
CY2022Q4 exls Aggregate Disputed Amount Relatedto Transfer Pricingand Permanent Establishment
AggregateDisputedAmountRelatedtoTransferPricingandPermanentEstablishment
37088000 usd
CY2023Q2 exls Total Bank Guarantees And Deposits In Respect Of Contingencies
TotalBankGuaranteesAndDepositsInRespectOfContingencies
7328000 usd
CY2022Q4 exls Total Bank Guarantees And Deposits In Respect Of Contingencies
TotalBankGuaranteesAndDepositsInRespectOfContingencies
7532000 usd
CY2023Q2 exls Value Added Tax Payable
ValueAddedTaxPayable
5572000 usd
CY2022Q4 exls Value Added Tax Payable
ValueAddedTaxPayable
5526000 usd
CY2022 exls Goods And Service Tax Refund Denied
GoodsAndServiceTaxRefundDenied
3866000 usd
CY2023Q2 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
5
CY2023Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

Files In Submission

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