Segment disclosures

Company overview

EXLSERVICE HOLDINGS, INC.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

23 dimension combinations 386 retained observations 39 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Operating Segments · Analytics

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=exls:AnalyticsMember
PeriodValueUnitFiledEvidence
2020-01-01 – 2020-03-3192431000 USD20200507Open filing evidence
2019-01-01 – 2019-03-3186961000 USD20200507Open filing evidence

Operating Segments · Emerging Business

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=exls:EmergingBusinessMember
PeriodValueUnitFiledEvidence
2020-01-01 – 2020-03-3142791000 USD20200507Open filing evidence
2019-01-01 – 2019-03-3149078000 USD20200507Open filing evidence

Operating Segments · Insurance

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=exls:InsuranceMember
PeriodValueUnitFiledEvidence
2020-01-01 – 2020-03-3183739000 USD20200507Open filing evidence
2019-01-01 – 2019-03-3181286000 USD20200507Open filing evidence

Operating Segments · Health Care

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=us-gaap:HealthCareMember
PeriodValueUnitFiledEvidence
2020-01-01 – 2020-03-3127029000 USD20200507Open filing evidence
2019-01-01 – 2019-03-3122248000 USD20200507Open filing evidence

Rest Of World · International Growth Markets

Statement Geographical · Statement Business Segments

Source dimensions srt:StatementGeographicalAxis=exls:RestOfWorldMember;us-gaap:StatementBusinessSegmentsAxis=exls:InternationalGrowthMarketsMember
PeriodValueUnitFiledEvidence
2026-04-01 – 2026-06-30105156000 USD20260728Open filing evidence
2026-01-01 – 2026-06-30202264000 USD20260728Open filing evidence
2026-01-01 – 2026-03-3197108000 USD20260428Open filing evidence
2025-01-01 – 2025-12-31362164000 USD20260224Open filing evidence
2025-07-01 – 2025-09-3092771000 USD20251028Open filing evidence
2025-01-01 – 2025-09-30270148000 USD20251028Open filing evidence
2025-04-01 – 2025-06-3091708000 USD20260728Open filing evidence
2025-01-01 – 2025-06-30177377000 USD20260728Open filing evidence
2025-01-01 – 2025-03-3185669000 USD20260428Open filing evidence
2024-01-01 – 2024-12-31324558000 USD20260224Open filing evidence
2024-07-01 – 2024-09-3086160000 USD20251028Open filing evidence
2024-01-01 – 2024-09-30239708000 USD20251028Open filing evidence
2024-04-01 – 2024-06-3079217000 USD20250729Open filing evidence
2024-01-01 – 2024-06-30153548000 USD20250729Open filing evidence
2024-01-01 – 2024-03-3174331000 USD20250429Open filing evidence
2023-01-01 – 2023-12-31266045000 USD20260224Open filing evidence

North America · Banking Capital Markets And Diversified Industries

Statement Geographical · Statement Business Segments

Source dimensions srt:StatementGeographicalAxis=srt:NorthAmericaMember;us-gaap:StatementBusinessSegmentsAxis=exls:BankingCapitalMarketsAndDiversifiedIndustriesMember
PeriodValueUnitFiledEvidence
2026-04-01 – 2026-06-30133856000 USD20260728Open filing evidence
2026-01-01 – 2026-06-30261249000 USD20260728Open filing evidence
2026-01-01 – 2026-03-31127393000 USD20260428Open filing evidence
2025-01-01 – 2025-12-31482356000 USD20260224Open filing evidence
2025-07-01 – 2025-09-30120996000 USD20251028Open filing evidence
2025-01-01 – 2025-09-30359787000 USD20251028Open filing evidence
2025-04-01 – 2025-06-30121089000 USD20260728Open filing evidence
2025-01-01 – 2025-06-30238791000 USD20260728Open filing evidence
2025-01-01 – 2025-03-31117702000 USD20260428Open filing evidence
2024-01-01 – 2024-12-31426716000 USD20260224Open filing evidence
2024-07-01 – 2024-09-30108300000 USD20251028Open filing evidence
2024-01-01 – 2024-09-30316126000 USD20251028Open filing evidence
2024-04-01 – 2024-06-30104573000 USD20250729Open filing evidence
2024-01-01 – 2024-06-30207826000 USD20250729Open filing evidence
2024-01-01 – 2024-03-31103253000 USD20250429Open filing evidence
2023-01-01 – 2023-12-31411828000 USD20260224Open filing evidence

North America · Healthcare And Life Sciences

Statement Geographical · Statement Business Segments

Source dimensions srt:StatementGeographicalAxis=srt:NorthAmericaMember;us-gaap:StatementBusinessSegmentsAxis=exls:HealthcareAndLifeSciencesMember
PeriodValueUnitFiledEvidence
2026-04-01 – 2026-06-30157968000 USD20260728Open filing evidence
2026-01-01 – 2026-06-30309888000 USD20260728Open filing evidence
2026-01-01 – 2026-03-31151920000 USD20260428Open filing evidence
2025-01-01 – 2025-12-31532584000 USD20260224Open filing evidence
2025-07-01 – 2025-09-30135271000 USD20251028Open filing evidence
2025-01-01 – 2025-09-30390352000 USD20251028Open filing evidence
2025-04-01 – 2025-06-30129489000 USD20260728Open filing evidence
2025-01-01 – 2025-06-30255081000 USD20260728Open filing evidence
2025-01-01 – 2025-03-31125592000 USD20260428Open filing evidence
2024-01-01 – 2024-12-31430679000 USD20260224Open filing evidence
2024-07-01 – 2024-09-30111197000 USD20251028Open filing evidence
2024-01-01 – 2024-09-30317970000 USD20251028Open filing evidence
2024-04-01 – 2024-06-30106117000 USD20250729Open filing evidence
2024-01-01 – 2024-06-30206773000 USD20250729Open filing evidence
2024-01-01 – 2024-03-31100656000 USD20250429Open filing evidence
2023-01-01 – 2023-12-31366392000 USD20260224Open filing evidence

North America · Insurance

Statement Geographical · Statement Business Segments

Source dimensions srt:StatementGeographicalAxis=srt:NorthAmericaMember;us-gaap:StatementBusinessSegmentsAxis=exls:InsuranceMember
PeriodValueUnitFiledEvidence
2026-04-01 – 2026-06-30197783000 USD20260728Open filing evidence
2026-01-01 – 2026-06-30391713000 USD20260728Open filing evidence
2026-01-01 – 2026-03-31193930000 USD20260428Open filing evidence
2025-01-01 – 2025-12-31710575000 USD20260224Open filing evidence
2025-07-01 – 2025-09-30180547000 USD20251028Open filing evidence
2025-01-01 – 2025-09-30524777000 USD20251028Open filing evidence
2025-04-01 – 2025-06-30172174000 USD20260728Open filing evidence
2025-01-01 – 2025-06-30344230000 USD20260728Open filing evidence
2025-01-01 – 2025-03-31172056000 USD20260428Open filing evidence
2024-01-01 – 2024-12-31656419000 USD20260224Open filing evidence
2024-07-01 – 2024-09-30166416000 USD20251028Open filing evidence
2024-01-01 – 2024-09-30483142000 USD20251028Open filing evidence
2024-04-01 – 2024-06-30158459000 USD20250729Open filing evidence
2024-01-01 – 2024-06-30316726000 USD20250729Open filing evidence
2024-01-01 – 2024-03-31158267000 USD20250429Open filing evidence
2023-01-01 – 2023-12-31586403000 USD20260224Open filing evidence

Analytics

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=exls:AnalyticsMember
PeriodValueUnitFiledEvidence
2024-01-01 – 2024-12-31796198000 USD20250225Open filing evidence
2024-07-01 – 2024-09-30204002000 USD20241030Open filing evidence
2024-01-01 – 2024-09-30588514000 USD20241030Open filing evidence
2024-04-01 – 2024-06-30193786000 USD20240801Open filing evidence
2024-01-01 – 2024-06-30384512000 USD20240801Open filing evidence
2024-01-01 – 2024-03-31190726000 USD20240502Open filing evidence
2023-01-01 – 2023-12-31729127000 USD20250225Open filing evidence
2023-07-01 – 2023-09-30183109000 USD20241030Open filing evidence
2023-01-01 – 2023-09-30547135000 USD20241030Open filing evidence
2023-04-01 – 2023-06-30182183000 USD20240801Open filing evidence
2023-01-01 – 2023-06-30364026000 USD20240801Open filing evidence
2023-01-01 – 2023-03-31181842000 USD20240502Open filing evidence
2022-01-01 – 2022-12-31647351000 USD20250225Open filing evidence
2022-07-01 – 2022-09-30166298000 USD20231026Open filing evidence
2022-01-01 – 2022-09-30476638000 USD20231026Open filing evidence
2022-04-01 – 2022-06-30161301000 USD20230727Open filing evidence
2022-01-01 – 2022-06-30310340000 USD20230727Open filing evidence
2022-01-01 – 2022-03-31149039000 USD20230427Open filing evidence
2021-01-01 – 2021-12-31460672000 USD20240229Open filing evidence
2021-07-01 – 2021-09-30120463000 USD20221027Open filing evidence
2021-01-01 – 2021-09-30334190000 USD20221027Open filing evidence
2021-04-01 – 2021-06-30111405000 USD20220728Open filing evidence
2021-01-01 – 2021-06-30213727000 USD20220728Open filing evidence
2021-01-01 – 2021-03-31102322000 USD20220428Open filing evidence
2020-01-01 – 2020-12-31362679000 USD20230223Open filing evidence
2020-07-01 – 2020-09-3090499000 USD20211102Open filing evidence
2020-01-01 – 2020-09-30264609000 USD20211102Open filing evidence
2020-04-01 – 2020-06-3081679000 USD20210729Open filing evidence
2020-01-01 – 2020-06-30174110000 USD20210729Open filing evidence
2020-01-01 – 2020-03-3192431000 USD20210429Open filing evidence
2019-01-01 – 2019-12-31357329000 USD20220224Open filing evidence
2019-07-01 – 2019-09-3088753000 USD20201029Open filing evidence
2019-01-01 – 2019-09-30263585000 USD20201029Open filing evidence
2019-04-01 – 2019-06-3087871000 USD20200806Open filing evidence
2019-01-01 – 2019-06-30174832000 USD20200806Open filing evidence
2019-01-01 – 2019-03-3186961000 USD2019-04-30 · 20:33:28.000ZOpen filing evidence
2018-01-01 – 2018-12-31285290000 USD20210225Open filing evidence
2018-07-01 – 2018-09-3082707000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2018-01-01 – 2018-09-30199427000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2018-04-01 – 2018-06-3059618000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2018-01-01 – 2018-06-30116720000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2018-01-01 – 2018-03-3157102000 USD2019-04-30 · 20:33:28.000ZOpen filing evidence
2017-01-01 – 2017-12-31209943000 USD20200227Open filing evidence
2017-07-01 – 2017-09-3053744000 USD20181101Open filing evidence
2017-01-01 – 2017-09-30154310000 USD20181101Open filing evidence
2017-04-01 – 2017-06-3051559000 USD20180802Open filing evidence
2017-01-01 – 2017-06-30100566000 USD20180802Open filing evidence
2016-01-01 – 2016-12-31165734000 USD20190228Open filing evidence

Banking Capital Markets And Diversified Industries

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=exls:BankingCapitalMarketsAndDiversifiedIndustriesMember
PeriodValueUnitFiledEvidence
2026-07-01 – 2026-09-30226643000 USD20261027Open filing evidence
2026-01-01 – 2026-09-30621624000 USD20261027Open filing evidence
2026-04-01 – 2026-06-30202805000 USD20260728Open filing evidence
2026-01-01 – 2026-06-30394981000 USD20260728Open filing evidence
2026-01-01 – 2026-03-31192176000 USD20260428Open filing evidence
2025-01-01 – 2025-12-31724238000 USD20260224Open filing evidence
2025-07-01 – 2025-09-30182935000 USD20261027Open filing evidence
2025-01-01 – 2025-09-30539268000 USD20261027Open filing evidence
2025-04-01 – 2025-06-30181501000 USD20260728Open filing evidence
2025-01-01 – 2025-06-30356333000 USD20260728Open filing evidence
2025-01-01 – 2025-03-31174832000 USD20260428Open filing evidence
2024-01-01 – 2024-12-31639271000 USD20260224Open filing evidence
2024-07-01 – 2024-09-30163532000 USD20251028Open filing evidence
2024-01-01 – 2024-09-30472348000 USD20251028Open filing evidence
2024-04-01 – 2024-06-30156268000 USD20250729Open filing evidence
2024-01-01 – 2024-06-30308816000 USD20250729Open filing evidence
2024-01-01 – 2024-03-31152548000 USD20250429Open filing evidence
2023-01-01 – 2023-12-31590459000 USD20260224Open filing evidence

Banking Capital Markets And Diversified Industries · North America

Statement Business Segments · Statement Geographical

Source dimensions us-gaap:StatementBusinessSegmentsAxis=exls:BankingCapitalMarketsAndDiversifiedIndustriesMember;srt:StatementGeographicalAxis=srt:NorthAmericaMember
PeriodValueUnitFiledEvidence
2026-07-01 – 2026-09-30153482000 USD20261027Open filing evidence
2026-01-01 – 2026-09-30414731000 USD20261027Open filing evidence
2025-07-01 – 2025-09-30120996000 USD20261027Open filing evidence
2025-01-01 – 2025-09-30359787000 USD20261027Open filing evidence

Emerging Business

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=exls:EmergingBusinessMember
PeriodValueUnitFiledEvidence
2024-01-01 – 2024-12-31311740000 USD20250225Open filing evidence
2024-07-01 – 2024-09-3079999000 USD20241030Open filing evidence
2024-01-01 – 2024-09-30231576000 USD20241030Open filing evidence
2024-04-01 – 2024-06-3077185000 USD20240801Open filing evidence
2024-01-01 – 2024-06-30151577000 USD20240801Open filing evidence
2024-01-01 – 2024-03-3174392000 USD20240502Open filing evidence
2023-01-01 – 2023-12-31265692000 USD20250225Open filing evidence
2023-07-01 – 2023-09-3065316000 USD20241030Open filing evidence
2023-01-01 – 2023-09-30198677000 USD20241030Open filing evidence
2023-04-01 – 2023-06-3067200000 USD20240801Open filing evidence
2023-01-01 – 2023-06-30133361000 USD20240801Open filing evidence
2023-01-01 – 2023-03-3166161000 USD20240502Open filing evidence
2022-01-01 – 2022-12-31218638000 USD20250225Open filing evidence
2022-07-01 – 2022-09-3056035000 USD20231026Open filing evidence
2022-01-01 – 2022-09-30160655000 USD20231026Open filing evidence
2022-04-01 – 2022-06-3053873000 USD20230727Open filing evidence
2022-01-01 – 2022-06-30104620000 USD20230727Open filing evidence
2022-01-01 – 2022-03-3150747000 USD20230427Open filing evidence
2021-01-01 – 2021-12-31167236000 USD20240229Open filing evidence
2021-07-01 – 2021-09-3044513000 USD20221027Open filing evidence
2021-01-01 – 2021-09-30122871000 USD20221027Open filing evidence
2021-04-01 – 2021-06-3040690000 USD20220728Open filing evidence
2021-01-01 – 2021-06-3078358000 USD20220728Open filing evidence
2021-01-01 – 2021-03-3137668000 USD20220428Open filing evidence
2020-01-01 – 2020-12-31152670000 USD20230223Open filing evidence
2020-07-01 – 2020-09-3037577000 USD20211102Open filing evidence
2020-01-01 – 2020-09-30114902000 USD20211102Open filing evidence
2020-04-01 – 2020-06-3034535000 USD20210729Open filing evidence
2020-01-01 – 2020-06-3077326000 USD20210729Open filing evidence
2020-01-01 – 2020-03-3142791000 USD20210429Open filing evidence
2019-01-01 – 2019-12-31190118000 USD20220224Open filing evidence
2019-07-01 – 2019-09-3045912000 USD20201029Open filing evidence
2019-01-01 – 2019-09-30143317000 USD20201029Open filing evidence
2019-04-01 – 2019-06-3048327000 USD20200806Open filing evidence
2019-01-01 – 2019-06-3097405000 USD20200806Open filing evidence
2018-01-01 – 2018-12-31196825000 USD20210225Open filing evidence

Financeand Accounting

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=exls:FinanceandAccountingMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-12-31106580000 USD20200227Open filing evidence
2019-07-01 – 2019-09-3026542000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2019-01-01 – 2019-09-3078688000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2019-04-01 – 2019-06-3026422000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2019-01-01 – 2019-06-3052146000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2019-01-01 – 2019-03-3125724000 USD2019-04-30 · 20:33:28.000ZOpen filing evidence
2018-01-01 – 2018-12-3197941000 USD20200227Open filing evidence
2018-07-01 – 2018-09-3024517000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2018-01-01 – 2018-09-3072717000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2018-04-01 – 2018-06-3024228000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2018-01-01 – 2018-06-3048200000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2018-01-01 – 2018-03-3123972000 USD2019-04-30 · 20:33:28.000ZOpen filing evidence
2017-01-01 – 2017-12-3186527000 USD20200227Open filing evidence
2017-07-01 – 2017-09-3021642000 USD20181101Open filing evidence
2017-01-01 – 2017-09-3063694000 USD20181101Open filing evidence
2017-04-01 – 2017-06-3021038000 USD20180802Open filing evidence
2017-01-01 – 2017-06-3042052000 USD20180802Open filing evidence
2016-01-01 – 2016-12-3179416000 USD20190228Open filing evidence

Healthcare And Life Sciences

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=exls:HealthcareAndLifeSciencesMember
PeriodValueUnitFiledEvidence
2026-07-01 – 2026-09-30160914000 USD20261027Open filing evidence
2026-01-01 – 2026-09-30471286000 USD20261027Open filing evidence
2026-04-01 – 2026-06-30158257000 USD20260728Open filing evidence
2026-01-01 – 2026-06-30310372000 USD20260728Open filing evidence
2026-01-01 – 2026-03-31152115000 USD20260428Open filing evidence
2025-01-01 – 2025-12-31533542000 USD20260224Open filing evidence
2025-07-01 – 2025-09-30135503000 USD20261027Open filing evidence
2025-01-01 – 2025-09-30391066000 USD20261027Open filing evidence
2025-04-01 – 2025-06-30129737000 USD20260728Open filing evidence
2025-01-01 – 2025-06-30255563000 USD20260728Open filing evidence
2025-01-01 – 2025-03-31125826000 USD20260428Open filing evidence
2024-01-01 – 2024-12-31431790000 USD20260224Open filing evidence
2024-07-01 – 2024-09-30111496000 USD20251028Open filing evidence
2024-01-01 – 2024-09-30318834000 USD20251028Open filing evidence
2024-04-01 – 2024-06-30106438000 USD20250729Open filing evidence
2024-01-01 – 2024-06-30207338000 USD20250729Open filing evidence
2024-01-01 – 2024-03-31100900000 USD20250429Open filing evidence
2023-01-01 – 2023-12-31367340000 USD20260224Open filing evidence

Healthcare And Life Sciences · North America

Statement Business Segments · Statement Geographical

Source dimensions us-gaap:StatementBusinessSegmentsAxis=exls:HealthcareAndLifeSciencesMember;srt:StatementGeographicalAxis=srt:NorthAmericaMember
PeriodValueUnitFiledEvidence
2026-07-01 – 2026-09-30160399000 USD20261027Open filing evidence
2026-01-01 – 2026-09-30470287000 USD20261027Open filing evidence
2025-07-01 – 2025-09-30135271000 USD20261027Open filing evidence
2025-01-01 – 2025-09-30390352000 USD20261027Open filing evidence

Healthcare

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=exls:HealthcareMember
PeriodValueUnitFiledEvidence
2022-01-01 – 2022-12-3197351000 USD20230223Open filing evidence
2022-07-01 – 2022-09-3022820000 USD20221027Open filing evidence
2022-01-01 – 2022-09-3072027000 USD20221027Open filing evidence
2022-04-01 – 2022-06-3023051000 USD20220728Open filing evidence
2022-01-01 – 2022-06-3049207000 USD20220728Open filing evidence
2022-01-01 – 2022-03-3126156000 USD20220428Open filing evidence
2021-01-01 – 2021-12-31112386000 USD20230223Open filing evidence
2021-07-01 – 2021-09-3027341000 USD20221027Open filing evidence
2021-01-01 – 2021-09-3085856000 USD20221027Open filing evidence
2021-04-01 – 2021-06-3028250000 USD20220728Open filing evidence
2021-01-01 – 2021-06-3058515000 USD20220728Open filing evidence
2021-01-01 – 2021-03-3130265000 USD20220428Open filing evidence
2020-01-01 – 2020-12-31101315000 USD20230223Open filing evidence
2020-07-01 – 2020-09-3025112000 USD20211102Open filing evidence
2020-01-01 – 2020-09-3077119000 USD20211102Open filing evidence
2020-04-01 – 2020-06-3024978000 USD20210729Open filing evidence
2020-01-01 – 2020-06-3052007000 USD20210729Open filing evidence
2020-01-01 – 2020-03-3127029000 USD20210429Open filing evidence
2019-01-01 – 2019-12-3197465000 USD20220224Open filing evidence
2018-01-01 – 2018-12-3189845000 USD20210225Open filing evidence
2018-07-01 – 2018-09-3020375000 USD20181101Open filing evidence
2018-01-01 – 2018-09-3062989000 USD20181101Open filing evidence
2018-04-01 – 2018-06-3019817000 USD20180802Open filing evidence
2018-01-01 – 2018-06-3042614000 USD20180802Open filing evidence
2017-07-01 – 2017-09-3018871000 USD20181101Open filing evidence
2017-01-01 – 2017-09-3056726000 USD20181101Open filing evidence
2017-04-01 – 2017-06-3018923000 USD20180802Open filing evidence
2017-01-01 – 2017-06-3037855000 USD20180802Open filing evidence

Health Care Segment

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=exls:HealthCareSegmentMember
PeriodValueUnitFiledEvidence
2024-01-01 – 2024-12-31116406000 USD20250225Open filing evidence
2024-07-01 – 2024-09-3030498000 USD20241030Open filing evidence
2024-01-01 – 2024-09-3084846000 USD20241030Open filing evidence
2024-04-01 – 2024-06-3028098000 USD20240801Open filing evidence
2024-01-01 – 2024-06-3054348000 USD20240801Open filing evidence
2024-01-01 – 2024-03-3126250000 USD20240502Open filing evidence
2023-01-01 – 2023-12-31105994000 USD20250225Open filing evidence
2023-07-01 – 2023-09-3026177000 USD20241030Open filing evidence
2023-01-01 – 2023-09-3080036000 USD20241030Open filing evidence
2023-04-01 – 2023-06-3027156000 USD20240801Open filing evidence
2023-01-01 – 2023-06-3053859000 USD20240801Open filing evidence
2023-01-01 – 2023-03-3126703000 USD20240502Open filing evidence
2022-01-01 – 2022-12-3197351000 USD20250225Open filing evidence
2022-07-01 – 2022-09-3022820000 USD20231026Open filing evidence
2022-01-01 – 2022-09-3072027000 USD20231026Open filing evidence
2022-04-01 – 2022-06-3023051000 USD20230727Open filing evidence
2022-01-01 – 2022-06-3049207000 USD20230727Open filing evidence
2022-01-01 – 2022-03-3126156000 USD20230427Open filing evidence
2021-01-01 – 2021-12-31112386000 USD20240229Open filing evidence

Insurance

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=exls:InsuranceMember
PeriodValueUnitFiledEvidence
2026-07-01 – 2026-09-30246402000 USD20261027Open filing evidence
2026-01-01 – 2026-09-30706163000 USD20261027Open filing evidence
2026-04-01 – 2026-06-30233701000 USD20260728Open filing evidence
2026-01-01 – 2026-06-30459761000 USD20260728Open filing evidence
2026-01-01 – 2026-03-31226060000 USD20260428Open filing evidence
2025-01-01 – 2025-12-31829899000 USD20260224Open filing evidence
2025-07-01 – 2025-09-30211147000 USD20261027Open filing evidence
2025-01-01 – 2025-09-30614730000 USD20261027Open filing evidence
2025-04-01 – 2025-06-30203222000 USD20260728Open filing evidence
2025-01-01 – 2025-06-30403583000 USD20260728Open filing evidence
2025-01-01 – 2025-03-31200361000 USD20260428Open filing evidence
2024-01-01 – 2024-12-31767311000 RestatedUSD20260224Open filing evidence
2024-07-01 – 2024-09-30197045000 RestatedUSD20251028Open filing evidence
2024-01-01 – 2024-09-30565764000 RestatedUSD20251028Open filing evidence
2024-04-01 – 2024-06-30185660000 RestatedUSD20250729Open filing evidence
2024-01-01 – 2024-06-30368719000 RestatedUSD20250729Open filing evidence
2024-01-01 – 2024-03-31183059000 RestatedUSD20250429Open filing evidence
2023-01-01 – 2023-12-31672869000 RestatedUSD20260224Open filing evidence
2023-07-01 – 2023-09-30136369000 USD20241030Open filing evidence
2023-01-01 – 2023-09-30390762000 USD20241030Open filing evidence
2023-04-01 – 2023-06-30128457000 USD20240801Open filing evidence
2023-01-01 – 2023-06-30254393000 USD20240801Open filing evidence
2023-01-01 – 2023-03-31125937000 USD20240502Open filing evidence
2022-01-01 – 2022-12-31448704000 USD20250225Open filing evidence
2022-07-01 – 2022-09-30116198000 USD20231026Open filing evidence
2022-01-01 – 2022-09-30328021000 USD20231026Open filing evidence
2022-04-01 – 2022-06-30108557000 USD20230727Open filing evidence
2022-01-01 – 2022-06-30211823000 USD20230727Open filing evidence
2022-01-01 – 2022-03-31103266000 USD20230427Open filing evidence
2021-01-01 – 2021-12-31381999000 USD20240229Open filing evidence
2021-07-01 – 2021-09-3098008000 USD20221027Open filing evidence
2021-01-01 – 2021-09-30283887000 USD20221027Open filing evidence
2021-04-01 – 2021-06-3094719000 USD20220728Open filing evidence
2021-01-01 – 2021-06-30185879000 USD20220728Open filing evidence
2021-01-01 – 2021-03-3191160000 USD20220428Open filing evidence
2020-01-01 – 2020-12-31341770000 USD20230223Open filing evidence
2020-07-01 – 2020-09-3087830000 USD20211102Open filing evidence
2020-01-01 – 2020-09-30252851000 USD20211102Open filing evidence
2020-04-01 – 2020-06-3081281000 USD20210729Open filing evidence
2020-01-01 – 2020-06-30165020000 USD20210729Open filing evidence
2020-01-01 – 2020-03-3183739000 USD20210429Open filing evidence
2019-01-01 – 2019-12-31346434000 RestatedUSD20220224Open filing evidence
2019-07-01 – 2019-09-3091096000 RestatedUSD20201029Open filing evidence
2019-01-01 – 2019-09-30257963000 RestatedUSD20201029Open filing evidence
2019-04-01 – 2019-06-3085581000 RestatedUSD20200806Open filing evidence
2019-01-01 – 2019-06-30166867000 RestatedUSD20200806Open filing evidence
2019-01-01 – 2019-03-3169038000 USD2019-04-30 · 20:33:28.000ZOpen filing evidence
2018-01-01 – 2018-12-31311152000 RestatedUSD20210225Open filing evidence
2018-07-01 – 2018-09-3064303000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2018-01-01 – 2018-09-30193018000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2018-04-01 – 2018-06-3064812000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2018-01-01 – 2018-06-30128715000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2018-01-01 – 2018-03-3163903000 USD2019-04-30 · 20:33:28.000ZOpen filing evidence
2017-01-01 – 2017-12-31234794000 USD20200227Open filing evidence
2017-07-01 – 2017-09-3059608000 USD20181101Open filing evidence
2017-01-01 – 2017-09-30173784000 USD20181101Open filing evidence
2017-04-01 – 2017-06-3058255000 USD20180802Open filing evidence
2017-01-01 – 2017-06-30114176000 USD20180802Open filing evidence
2016-01-01 – 2016-12-31206327000 USD20190228Open filing evidence

Insurance · North America

Statement Business Segments · Statement Geographical

Source dimensions us-gaap:StatementBusinessSegmentsAxis=exls:InsuranceMember;srt:StatementGeographicalAxis=srt:NorthAmericaMember
PeriodValueUnitFiledEvidence
2026-07-01 – 2026-09-30208493000 USD20261027Open filing evidence
2026-01-01 – 2026-09-30600206000 USD20261027Open filing evidence
2025-07-01 – 2025-09-30180547000 USD20261027Open filing evidence
2025-01-01 – 2025-09-30524777000 USD20261027Open filing evidence

International Growth Markets · Rest Of World

Statement Business Segments · Statement Geographical

Source dimensions us-gaap:StatementBusinessSegmentsAxis=exls:InternationalGrowthMarketsMember;srt:StatementGeographicalAxis=exls:RestOfWorldMember
PeriodValueUnitFiledEvidence
2026-07-01 – 2026-09-30111585000 USD20261027Open filing evidence
2026-01-01 – 2026-09-30313849000 USD20261027Open filing evidence
2025-07-01 – 2025-09-3092771000 USD20261027Open filing evidence
2025-01-01 – 2025-09-30270148000 USD20261027Open filing evidence

Other Operations Management

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=exls:OtherOperationsManagementMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-12-3174679000 USD20200227Open filing evidence
2019-07-01 – 2019-09-3017455000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2019-01-01 – 2019-09-3056735000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2019-04-01 – 2019-06-3019423000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2019-01-01 – 2019-06-3039280000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2019-01-01 – 2019-03-3119856000 USD2019-04-30 · 20:33:28.000ZOpen filing evidence
2018-01-01 – 2018-12-3187109000 USD20200227Open filing evidence
2018-07-01 – 2018-09-3021944000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2018-01-01 – 2018-09-3066732000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2018-04-01 – 2018-06-3023088000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2018-01-01 – 2018-06-3044788000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2018-01-01 – 2018-03-3121700000 USD2019-04-30 · 20:33:28.000ZOpen filing evidence
2017-01-01 – 2017-12-3183082000 USD20200227Open filing evidence
2017-07-01 – 2017-09-3019984000 USD20181101Open filing evidence
2017-01-01 – 2017-09-3062547000 USD20181101Open filing evidence
2017-04-01 – 2017-06-3021447000 USD20180802Open filing evidence
2017-01-01 – 2017-06-3042563000 USD20180802Open filing evidence
2016-01-01 – 2016-12-3196489000 USD20190228Open filing evidence

Travel Transportationand Logistics

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=exls:TravelTransportationandLogisticsMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-12-3168010000 USD20200227Open filing evidence
2019-07-01 – 2019-09-3016950000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2019-01-01 – 2019-09-3051916000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2019-04-01 – 2019-06-3017541000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2019-01-01 – 2019-06-3034966000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2019-01-01 – 2019-03-3117425000 USD2019-04-30 · 20:33:28.000ZOpen filing evidence
2018-01-01 – 2018-12-3170237000 USD20200227Open filing evidence
2018-07-01 – 2018-09-3017278000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2018-01-01 – 2018-09-3053326000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2018-04-01 – 2018-06-3018549000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2018-01-01 – 2018-06-3036048000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2018-01-01 – 2018-03-3117499000 USD2019-04-30 · 20:33:28.000ZOpen filing evidence
2017-01-01 – 2017-12-3170951000 USD20200227Open filing evidence
2017-07-01 – 2017-09-3018496000 USD20181101Open filing evidence
2017-01-01 – 2017-09-3053374000 USD20181101Open filing evidence
2017-04-01 – 2017-06-3017835000 USD20180802Open filing evidence
2017-01-01 – 2017-06-3034878000 USD20180802Open filing evidence
2016-01-01 – 2016-12-3169366000 USD20190228Open filing evidence

Health Care

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:HealthCareMember
PeriodValueUnitFiledEvidence
2020-07-01 – 2020-09-3025112000 USD20201029Open filing evidence
2020-01-01 – 2020-09-3077119000 USD20201029Open filing evidence
2020-04-01 – 2020-06-3024978000 USD20200806Open filing evidence
2020-01-01 – 2020-06-3052007000 USD20200806Open filing evidence
2019-01-01 – 2019-12-3190589000 USD20200227Open filing evidence
2019-07-01 – 2019-09-3025631000 RestatedUSD20201029Open filing evidence
2019-01-01 – 2019-09-3069609000 RestatedUSD20201029Open filing evidence
2019-04-01 – 2019-06-3021730000 RestatedUSD20200806Open filing evidence
2019-01-01 – 2019-06-3043978000 RestatedUSD20200806Open filing evidence
2019-01-01 – 2019-03-3120569000 USD2019-04-30 · 20:33:28.000ZOpen filing evidence
2018-01-01 – 2018-12-3184391000 USD20200227Open filing evidence
2018-07-01 – 2018-09-3020375000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2018-01-01 – 2018-09-3062989000 USD2019-10-30 · 13:03:38.000ZOpen filing evidence
2018-04-01 – 2018-06-3019817000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2018-01-01 – 2018-06-3042614000 USD2019-07-30 · 20:42:40.000ZOpen filing evidence
2018-01-01 – 2018-03-3122797000 USD2019-04-30 · 20:33:28.000ZOpen filing evidence
2017-01-01 – 2017-12-3177013000 USD20200227Open filing evidence
2016-01-01 – 2016-12-3168656000 USD20190228Open filing evidence