Exlservice Holdings Inc

Common Name

Exlservice Holdings

Country

United States

Sector

Technology

Industry

Information Technology Services

Employees

61,000

Ticker

EXLS

Exchange

NASDAQ/NGS

Website

www.exlservice.com

Description

ExlService Holdings Inc. is a renowned business process management company offering a broad array of solutions to drive operational efficiency, digital transformation, and analytics-driven business st... Show more

Financial Statements of Exlservice Holdings

Below are the financial statements of Exlservice Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in millions of USD	2024	2023
Current assets	—	—
Cash and cash equivalents	153.36^a	136.95^a
Short-term investments	187.22^a	153.88^a
Restricted cash	9.97^a	4.06^a
Accounts receivable, net	304.32^a	308.11^a
Other current assets	140.32^a	76.67^a
Total current assets	795.19^a	679.67^a
Assets	—	—
Property and equipment, net	101.84^a	100.37^a
Operating lease right-of-use assets	68.78^a	64.86^a
Restricted cash	8.07^a	4.39^a
Deferred tax assets, net	104.75^a	82.93^a
Goodwill	420.39^a	405.64^a
Other intangible assets, net	49.33^a	50.16^a
Long-term investments	13.97^a	4.43^a
Other assets	56.09^a	49.52^a
Total assets	1,618.4^a	1,441.97^a
Current liabilities	—	—
Accounts payable	5.88^a	5.06^a
Current portion of long-term borrowings	4.89^a	65^a
Deferred revenue	19.26^a	12.32^a
Accrued employee costs	129.99^a	117.14^a
Accrued expenses and other current liabilities	113.6^a	114.11^a
Current portion of operating lease liabilities	16.49^a	12.78^a
Total current liabilities	290.12^a	326.4^a
Liabilities and stockholders’ equity	—	—
Long-term borrowings, less current portion	283.6^a	135^a
Operating lease liabilities, less current portion	59.85^a	58.18^a
Deferred tax liabilities, net	1.4^a	1.5^a
Other non-current liabilities	53.57^a	31.46^a
Total liabilities	688.54^a	552.54^a
Stockholders’ equity	—	—
Preferred stock	0^a	0^a
Common stock	0.21^a	0.2^a
Additional paid-in capital	588.58^a	508.03^a
Retained earnings	1,281.96^a	1,083.66^a
Accumulated other comprehensive loss	-154.72^a	-127.04^a
Total including shares held in treasury	1,716.03^a	1,464.85^a
Less: Shares held in treasury, at cost	-786.17^a	-575.42^a
Total stockholders’ equity	929.86^a	889.44^a
Total liabilities and stockholders’ equity	1,618.4^a	1,441.97^a

Verified Sources Behind Exlservice Holdings’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Exlservice Holdings’s data sources below and access millions more through our Disclosure Search.

a. Exlservice Holdings's 10-K 2024

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Exlservice Holdings Inc

Financial Statements of Exlservice Holdings

Verified Sources Behind Exlservice Holdings’s Financial Fundamentals Data

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