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    • ExlService Inc. logo

    ExlService Inc.

    EXLS | NASDAQ
    Chart Builder DCF Calculator
    $35.26
    +$0.11 (+0.31%)
    At close: Sep 21, 2026, 4:00 PM ET
    $35.26
    $0 (0.00%)
    After-hours: Sep 21, 2026, 7:30 PM ET
    Overview Rating Statistics Financials Earnings Analysts Ownership Profile
    Income Statement Balance Sheet Cashflow Statement Ratios
    Annual Quarterly TTM

    Cash & Equivalents

    High 223.22M FY20
    Low 123.57M FY22
    5Y CAGR -8.10%
    Fiscal Year
    Period Ending
    FY 2025
    Dec 30, 2025
    FY 2024
    Dec 30, 2024
    FY 2023
    Dec 30, 2023
    FY 2022
    Dec 30, 2022
    FY 2021
    Dec 30, 2021
    FY 2020
    Dec 30, 2020
    Cash & Equivalents
    		146.33M 163.33M 141.02M 123.57M 141.51M 223.22M
    Short-Term Investments
    		182.04M 187.22M 153.88M 179.03M 178.54M 184.29M
    Long-Term Investments
    		8.2M 26.52M 18.95M 39.52M 13M 15.03M
    Other Long-Term Assets
    		69.02M 55.89M 42.69M 30.56M 24.15M 25.22M
    Receivables
    		391.56M 359.8M 329.44M 275.85M 214.47M 165.28M
    Inventory
    		n/a n/a n/a n/a n/a n/a
    Other Current Assets
    		31.58M 6.11M 8.71M 7.38M 10.83M 12.67M
    Total Current Assets
    		829.96M 790.91M 676.37M 611.62M 576.66M 606.39M
    Property-Plant & Equipment
    		209.23M 170.62M 165.23M 138.18M 162.7M 184.79M
    Goodwill & Intangibles
    		455.86M 469.72M 455.8M 470.46M 484.98M 408.68M
    Total Long-Term Assets
    		872.28M 827.5M 765.6M 734.5M 706.24M 641.47M
    Total Assets
    		1.7B 1.62B 1.44B 1.35B 1.28B 1.25B
    Account Payables
    		4.75M 5.88M 5.06M 7.79M 6.87M 6.99M
    Deferred Revenue
    		15.36M 19.26M 12.32M 18.78M 20M 32.65M
    Short-Term Debt
    		4.89M 4.89M 65M 30M 260.02M 25M
    Other Current Liabilities
    		282.27M -2M 112.71M 95.19M 74.98M 66.18M
    Total Current Liabilities
    		324.13M 290.12M 326.4M 277.95M 495.69M 221.08M
    Long-Term Debt
    		293.71M 283.6M 135M 220M n/a 201.96M
    Other Long-Term Liabilities
    		51.54M 35.36M 20.65M 36.88M 23.37M 18.72M
    Total Long-Term Liabilities
    		465.41M 398.43M 226.13M 309.99M 94.06M 307.61M
    Total Liabilities
    		789.53M 688.54M 552.54M 587.94M 589.75M 528.69M
    Total Debt
    		403.62M 366.61M 271.76M 313.65M 347.38M 331.24M
    Book Value
    		912.71M 929.86M 889.44M 758.18M 693.16M 719.17M
    Book Value Per Share
    		5.62 5.66 5.29 4.48 4.05 4.16
    Common Stock
    		209K 206K 203K 40K 40K 39K
    Retained Earnings
    		1.53B 1.28B 1.08B 899.11M 756.14M 641.38M
    Comprehensive Income
    		-180.73M -154.72M -127.04M -144.14M -89.47M -74.98M
    Shareholders Equity
    		912.71M 929.86M 889.44M 758.18M 693.16M 719.17M
    Total Investments
    		190.24M 213.75M 172.83M 218.55M 191.54M 199.31M

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