EXLS
ExlService Holdings Inc
NASDAQ: EXLS · TECHNOLOGY · INFORMATION TECHNOLOGY SERVICES
$31.19
+1.80% today
Updated 2026-04-29
Market cap
$4.77B
P/E ratio
20.25
P/S ratio
2.28x
EPS (TTM)
$1.54
Dividend yield
—
52W range
$27 – $49
Volume
2.3M
ExlService Holdings Inc (EXLS) Financial statements
SEC filings — annual and quarterly data.
Balance sheet — annual
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | $62.58M | $165.61M | $210.81M | $211.97M | $249.62M | $305.68M | $377.41M | $435.85M | $463.43M | $573.56M | $650.78M | $706.53M | $824.77M | $1.06B | $1.18B | $1.25B | $1.28B | $1.35B | $1.44B | $1.62B |
| Cash & equivalents | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | $107.85M | $122.72M | $155.59M | $157.88M | $181.55M | $174.33M | $166.84M | $207.94M | $252.63M | $302.39M | $339.20M | $378.82M | $452.82M | $499.94M | $539.59M | $606.39M | $576.66M | $611.62M | $676.37M | $790.91M |
| Total liabilities | $31.63M | $38.41M | $36.83M | $40.64M | $43.90M | $57.14M | $98.94M | $91.34M | $97.26M | $154.40M | $185.01M | $174.35M | $224.73M | $443.62M | $513.09M | $528.68M | $589.75M | $587.94M | $552.53M | $688.54M |
| Current liabilities | $19.72M | $37.70M | $36.02M | $39.07M | $38.33M | $50.71M | $72.23M | $74.34M | $76.08M | $90.97M | $107.08M | $124.23M | $144.25M | $155.09M | $229.35M | $221.08M | $495.69M | $277.95M | $326.40M | $290.12M |
| Long-term debt | $5.84M | $228000.00 | $258000.00 | $179000.00 | $137000.00 | $389000.00 | $4.24M | $2.68M | $1.37M | $50.56M | $60.00M | $35.00M | $50.39M | $263.24M | $194.13M | $201.96M | — | $220.00M | $135.00M | $283.60M |
| Shareholder equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | $15.24M | $28.66M | $55.71M | $70.02M | $85.67M | $112.27M | $147.05M | $188.88M | $236.98M | $269.42M | $320.99M | $382.72M | $427.06M | $484.24M | $551.90M | $641.38M | $756.14M | $899.11M | $1.08B | $1.28B |
| Accounts receivable | $15.14M | $27.69M | $39.08M | $33.92M | $35.03M | $49.55M | $59.05M | $78.31M | $78.14M | $80.24M | $92.65M | $124.94M | $143.30M | $178.90M | $185.89M | $165.28M | $214.47M | $275.85M | $329.44M | $359.80M |
| Inventory | $2.68M | $6.34M | $6.51M | $8.27M | $7.42M | $10.63M | $11.43M | $17.97M | $14.57M | $21.54M | $12.33M | $17.94M | $22.26M | $26.57M | $23.40M | $21.72M | $36.03M | $4.90M | — | — |
| Goodwill | — | $16.65M | $16.79M | $17.56M | $19.62M | $43.37M | $92.29M | $106.67M | $107.41M | $139.60M | $171.53M | $186.77M | $204.48M | $349.98M | $349.53M | $349.09M | $403.90M | $405.64M | $405.64M | $420.39M |