v3.23.2
Segment and Geographical Information - Revenues and Cost of Revenues for Company's Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues and cost of revenues for Company's reportable segments [Line Items]        
Revenues, net $ 404,996 $ 346,782 $ 805,639 $ 675,990
Cost of revenues [1] 253,220 221,207 504,689 428,723
Gross profit [1] 151,776 125,575 300,950 247,267
Operating expenses 86,965 78,494 176,691 156,211
Foreign exchange gain, net, interest expense and other income, net (255) (253) (380) 3,038
Income tax expense 15,554 11,125 23,612 22,327
Gain from equity-method investment 66 143 132 257
Net income attributable to ExlService Holdings, Inc. stockholders 49,068 35,846 100,399 72,024
Digital operations and solutions        
Revenues and cost of revenues for Company's reportable segments [Line Items]        
Revenues, net 222,813 185,481 441,613 365,650
Analytics services        
Revenues and cost of revenues for Company's reportable segments [Line Items]        
Revenues, net 182,183 161,301 364,026 310,340
Insurance        
Revenues and cost of revenues for Company's reportable segments [Line Items]        
Revenues, net 128,457 108,557 254,393 211,823
Cost of revenues 84,322 70,645 166,646 135,727
Gross profit 44,135 37,912 87,747 76,096
Healthcare        
Revenues and cost of revenues for Company's reportable segments [Line Items]        
Revenues, net 27,156 23,051 53,859 49,207
Cost of revenues 17,540 17,694 36,349 35,345
Gross profit 9,616 5,357 17,510 13,862
Emerging Business        
Revenues and cost of revenues for Company's reportable segments [Line Items]        
Revenues, net 67,200 53,873 133,361 104,620
Cost of revenues 37,845 31,214 73,815 60,427
Gross profit 29,355 22,659 59,546 44,193
Analytics        
Revenues and cost of revenues for Company's reportable segments [Line Items]        
Revenues, net 182,183 161,301 364,026 310,340
Cost of revenues 113,513 101,654 227,879 197,224
Gross profit $ 68,670 $ 59,647 $ 136,147 $ 113,116
[1] Exclusive of depreciation and amortization expense.