EXLS Q2 FY2026 Sankey: $595M revenue, +15.6% YoY

EXLSCIK 1297989SEC EDGAR

vsQ2 FY2025: matched automatically

Quarters are matched automatically on the comparison year: pick once, both periods stay aligned.

ComparingFY2026 (Q2) vs FY2025 (Q2)

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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line item	FY2026 (Q2)	FY2025 (Q2)
Revenue	$594.76M	$514.46M
COGS	$368.8M	$320.27M
Gross Profit	$225.96M	$194.19M
R&D	$0	$0
SG&A	$124.06M	$99M
Selling And Marketing Expense	$49.63M	$39.45M
General And Administrative Expense

QuarterCharts · SEC EDGAR data · EXLS · Comparing FY2026 (Q2) vs FY2025 (Q2)

Not shown: Amortization Of Intangibles (fan parent 'da' is not drawn for this period)
Not shown: Deferred Tax Assets Net (instant not flow (tax-detail disclosure served by /charts))
Not shown: Deferred Tax Liabilities (instant not flow (tax-detail disclosure served by /charts))
Not shown: Operating Lease Cost (cross-cutting lease disclosure embedded in several cost lines; no single canonical parent without double-count)
Not shown: Pension Net Periodic Cost (components split between operating and non-operating lines (ASU 2017-07); no single canonical parent without double-count)
Not shown: Contract Asset (instant not flow (balance-sheet position in the income catalog))
Not shown: Contract Liability Current (instant not flow (balance-sheet position in the income catalog))
Not shown: Contract Liability Noncurrent (instant not flow (balance-sheet position in the income catalog))
Not shown: Comprehensive Income (own statement family (comprehensive income, below the Net Income terminal))