ExlService Holdings, Inc.
For the period ended Sep 30, 2026. Filed Oct 27, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Oct 27, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unregistered Sales of Equity Securities and Use of Proceeds
ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds
Unregistered Sales of Equity Securities
None.
Use of Proceeds
None.
Purchases of Equity Securities by the Issuer
During the three months ended September 30, 2026, purchases of common stock were as follows:
| Shares Purchased from Employees in connection with satisfaction of Withholding Tax Obligations · Shares Purchased as Part of Publicly Announced Programs · Total Number of Shares Purchased · Approximate Dollar Value of Shares That May Yet Be Purchased Under the Plans or Programs | ||||||
|---|---|---|---|---|---|---|
| Period · Number ofShares Purchased · Average PricePaid per share · Number ofShares Purchased · Average PricePaid per share | ||||||
| July 1, 2026 through July 31, 2026 | — | $— | 169,278 | $28.58 | 169,278 | $345,257,134 |
| August 1, 2026 through August 31, 2026 | — | $— | 253,207 | $36.42 | 253,207 | $336,034,851 |
| September 1, 2026 through September 30, 2026 | — | $— | 341,530 | $35.58 | 341,530 | $323,884,386 |
| Total | — | $— | 764,015 | $34.31 | 764,015 | |
On February 26, 2024, the Company’s board of directors authorized a $500 million (excluding excise tax) common stock repurchase program beginning March 1, 2024 (the “2024 Repurchase Program”), which was terminated effective February 28, 2026.
On February 19, 2026, the Company’s board of directors authorized a $500 million (excluding excise tax) common stock repurchase program effective February 28, 2026 (the “2026 Repurchase Program”), which replaced the 2024 Repurchase Program, and which will terminate on February 29, 2028 unless terminated earlier.
Under our repurchase program, shares may be purchased by us from time to time from the open market and through private transactions, or otherwise, as determined by our management as market conditions warrant. We have structured open market purchases under our repurchase program to comply with Rule 10b-18 under the Exchange Act. Repurchases may be discontinued at any time by management or our board of directors. Repurchased shares are recorded as treasury shares and are held until our board of directors designates that these shares be retired or used for other purposes.
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