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Exlservice Holdings Inc (EXLS) Quarterly Balance Sheets

Quarterly · 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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https://api.csimarket.com/api/v1/companies/EXLS/balance-sheets
https://api.csimarket.com/api/v1/companies/EXLS/fundamentals
https://api.csimarket.com/api/v1/companies/EXLS/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent154.07
Restricted Cash7.77
Short-term Investments, Total178.61
Cash & Short-term Investments332.00
Accounts receivable457.29
Other Receivables188.49
Derivatives, Collateral, Regulatory, Deferred3.50
Other Current Assets0.00
Total Current Assets959.14
Equipment/Property/Plant Net400.27
Goodwill net581.60
Intangible Assets99.52
Long-term investments6.45
Deferred, Prepaid and Other Assets, Noncurrent7.21
Other Assets, Noncurrent0.00
Restricted Cash Current12.41
Restricted Cash Noncurrent6.96
Total Assets2,073.41
Liabilities
Accounts Payable, Current AC6.51
Accrued Liabilities, Current232.40
Financial Instruments46.98
Long-term Debt, Current Maturities LO9.70
Other Liabilities, Current94.79
Accrued Income Taxes, Current TA15.51
Discontinued Operation, Liabilities38.30
Total Current Liabilities444.19
Long-term debt511.05
Total Long-term Debt511.05
Financial Instruments, Insurance, Noncurrent13.20
Employee Benefit Plans, Noncurrent35.21
Accrued Income Taxes, Noncurrent AC12.56
Other liabilities, Noncurrent139.12
Contract With Customer Liability Current22.91
Deferred Income Tax Liabilities Net1.71
Operating Lease Liability Noncurrent84.28
Total Liabilities1,145.32
Stockholders' Equity
Common Stock Value0.21
Treasury Stock Value-1,325.75
Additional Paid In Capital Common Stock750.31
Retained Earnings / Accumulated Deficit1,733.34
Accumulated Other Comprehensive Income-230.03
Other Equity-230.03
Common Stockholder's Equity928.09
Total Stockholder's Equity928.09
Liabilities & Stockholder's Equity2,073.41
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About Exlservice Holdings Inc Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001297989-26-000031

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

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