Exlservice Holdings, Inc. · NASDAQ:EXLS
Exlservice — Q1 2026 Earnings Presentation
12 slides from Exlservice's earnings presentation, Apr 29, 2026
Slide 1: ExlService Holdings Inc. First Quarter 2026 financial results
ExlService Holdings Inc. First Quarter 2026 financial results April 28, 2026
Slide 2: Safe harbor
Safe harbor Cautionary Statement Regarding Forward-looking statements This presentation contains forward-looking statements within the meaning of the United States Private Securities Litigation Reform Act of 1995. You should not place undue reliance on those statements because they are subject to nu
Slide 3: 1Q 2026 Performance
1Q 2026 Performance Total revenue Adjusted operating margin (1) Adjusted diluted EPS (1) $ 570.4M 20.5% $ 0.58 Growth of 13.8% YoY reported & 13.4% cc Up by 40bps YoY Growth of 20.2% YoY ……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………
Slide 4: 1Q 2026 additional performance metrics
1Q 2026 additional performance metrics Revenue by service type Deal Data (Reported $, % of Revenue & YoY cc Growth) 16 new clients added Total Operations (1) $ 310.7 M | 54.5% | 9.9% Employees Data and AI-Led Digital Operations $ 341.6 M | 59.9% | 27.1% $ 228.7 M | 40.1% | -2.4% 67,427 +2,076 from Q
Slide 5: Quarterly financial performance
Quarterly financial performance YoY growth Revenue* Adjusted Diluted (USD in Million) Earnings Per Share (USD $) 12.6% 13.4% 14.6% 12.3% 15.1% $570.4 20.2% $529.6 $542.6 20.3% 15.0% $514.5 26.9% 10.8% $0.58 $501.0 $0.48 $0.49 $0.48 $0.50 1Q25 2Q25 3Q25 4Q25 1Q26 1Q25 2Q25 3Q25 4Q25 1Q26 * Revenue Yo
Slide 6: 2026 Guidance
2026 Guidance Based on current visibility, and a U.S. dollar to Indian rupee exchange rate of 93.0, U.K. pound sterling to U.S. dollar exchange rate of 1.33, U.S. dollar to the Philippine peso exchange rate of 59.5 and all other currencies at current exchange rates Revenue (in millions) Adjusted dil
Slide 7: Appendix
Appendix EXL
Slide 8: Non-GAAP financial measures and reconciliations
Non-GAAP financial measures and reconciliations In addition to its reported operating results in accordance with U.S. generally accepted accounting principles (GAAP), EXL has included in this release certain financial measures that are considered non-GAAP financial measures, including the following:
Slide 9: Non-GAAP financial measures and reconciliations (continued)
Non-GAAP financial measures and reconciliations (continued) EXL provides information about revenues on a constant currency basis so that the revenues may be viewed without the impact of foreign currency exchange rate fluctuations compared to prior fiscal periods, thereby facilitating period-to-perio
Slide 10: ©2026 ExlService Holdings, Inc. All rights reserved. 10
©2026 ExlService Holdings, Inc. All rights reserved. 10
Slide 11: Reconciliation footnotes
(a) To exclude tax expenses related to certain deferred tax assets and liabilities. (b) To exclude amortization of prior service cost arising from the implementation of the new Labor Codes in India. (c) Tax impact includes $1,280 and $14,526 for the three months ended March 31, 2026 and 2025, respec
Slide 12: Andrew Thut, Investor Relations
Andrew Thut exlservice.com Senior Vice President, Investor Relations Global headquarters +1 617 413 0069 320 Park Ave, 29th floor ir@exlservice.com New York, NY 10022 T: +1(212) 277-7100 F: +1(212) 277-7111 United States | United Kingdom | Australia Bulgaria | Colombia | Czech Republic India | Irela