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Exlservice Holdings Inc (EXLS) Annual Balance Sheets

Annual · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Exlservice Holdings Inc's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent146.33
Short-term Investments, Total182.04
Cash & Short-term Investments328.00
Accounts receivable343.11
Other Current Assets158.49
Total loans net0.00
Total Current Assets829.96
Goodwill net419.65
Intangible Assets36.20
Long-term investments8.20
Other Assets, Noncurrent416.42
Restricted Cash Current12.39
Restricted Cash Noncurrent7.25
Total Assets1,702.24
Liabilities
Accounts Payable, Current AC4.75
Accrued Liabilities, Current282.27
Long-term Debt, Current Maturities LO4.89
Other Liabilities, Current32.21
Accrued Income Taxes, Current TA0.00
Total Current Liabilities324.13
Long-term debt293.71
Total Long-term Debt293.71
Accrued Income Taxes, Noncurrent AC10.00
Other liabilities, Noncurrent81.40
Contract With Customer Liability Current16.86
Deferred Income Tax Liabilities Net2.13
Operating Lease Liability Noncurrent88.17
Total Liabilities789.53
Stockholders' Equity
Common Stock Value0.21
Treasury Stock Value-1,117.32
Additional Paid In Capital Common Stock677.56
Retained Earnings / Accumulated Deficit1,532.98
Other Equity-180.73
Common Stockholder's Equity912.71
Total Stockholder's Equity912.71
Liabilities & Stockholder's Equity1,702.24
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About Exlservice Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 24, 2026
  • Source: exls-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001297989-26-000008

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.