Go Deep
ExlService Holdings, Inc.
ExlService Holdings, Inc. Score & Ratio Trend
| Date | Score | P/E | P/B | D/E | Price |
|---|---|---|---|---|---|
| Oct 2026 | 17,850 | 23.3 | 6.44 | 0.57 | 3,553.49 |
| Oct 2026 | 17,834 | 23.3 | 6.43 | 0.57 | 3,517.51 |
| Oct 2026 | 18,024 | 23.5 | 6.51 | 0.57 | 3,542.69 |
| Oct 2026 | 17,991 | 23.6 | 6.54 | 0.57 | 3,547.24 |
| Oct 2026 | 17,640 | 24.6 | 6.84 | 0.57 | 3,712.98 |
| Oct 2026 | 17,556 | 25.0 | 6.92 | 0.57 | 3,742.66 |
| Oct 2026 | 17,506 | 25.2 | 6.96 | 0.57 | 3,769.90 |
| Oct 2026 | 17,284 | 25.9 | 7.15 | 0.57 | 3,874.20 |
| Oct 2026 | 17,252 | 26.0 | 7.18 | 0.57 | 3,879.76 |
| Oct 2026 | 16,870 | 27.2 | 7.51 | 0.57 | 4,050.31 |
ExlService Holdings, Inc. Quarterly Results
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 |
|---|---|---|---|---|
| Revenue | 594,763,000.0 | 570,351,000.0 | 542,615,000.0 | 529,585,000.0 |
| Net Profit | 64,511,000.0 | 67,081,000.0 | 60,246,000.0 | 58,161,000.0 |
| EPS | 0.4 | 0.4 | 0.4 | 0.4 |
ExlService Holdings, Inc. Revenue & Profit: Last 5 Years
| Line Item | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|---|
| Revenue | 2,087,679,000.0 | 1,838,372,000.0 | 1,630,668,000.0 | 1,412,044,000.0 | — |
| Net Profit | 251,019,000.0 | 198,297,000.0 | 184,558,000.0 | 142,968,000.0 | — |
| EPS | 1.6 | 1.2 | 1.1 | 0.9 | — |
ExlService Holdings, Inc. Balance Sheet
| Line Item | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|---|
| Total Assets | 1,702,235,000.0 | 1,618,403,000.0 | 1,441,972,000.0 | 1,346,119,000.0 | — |
| Total Liabilities | 789,530,000.0 | 688,541,000.0 | 552,535,000.0 | 587,940,000.0 | — |
| Total Equity | 912,705,000.0 | 929,862,000.0 | 889,437,000.0 | 758,179,000.0 | — |
Owes vs Owns
ExlService Holdings, Inc. owed $0.50 for every $1 it owned in Jun 2026, up from $0.44 in Dec 2022.
| Period | Jun 2026 | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 |
|---|---|---|---|---|---|
| Owes vs Owns | 0.50× | 0.46× | 0.43× | 0.38× | 0.44× |
Everything the company owes ÷ everything it owns. Below 1× it owns more than it owes; above 1× it owes more than it owns.
ExlService Holdings, Inc. Assets & Liabilities Breakdown (USD millions)
What it owns — Dec 2025
Cash & short-term investments 19.3%Receivables 23.0%Fixed assets (tangible) 12.3%Intangible assets 26.8%Other assets 18.2%
How it's funded — Dec 2025
Long-term debt 17.3%Other liabilities 28.6%Shareholders' equity 53.6%
| Line Item | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 |
|---|---|---|---|---|
| Assets | ||||
| Cash & short-term investments | 328.4 | 340.6 | 290.8 | 297.7 |
| Receivables | 391.6 | 359.8 | 329.4 | 275.9 |
| Inventory | 0.0 | 0.0 | 0.0 | 0.0 |
| Fixed assets (tangible) | 209.2 | 170.6 | 165.2 | 138.2 |
| Intangible assets | 455.9 | 469.7 | 455.8 | 470.5 |
| Long-term investments | 8.2 | 14.0 | 4.4 | 34.8 |
| Other assets | 309.0 | 263.7 | 196.2 | 129.2 |
| Liabilities & equity | ||||
| Short-term debt | 4.9 | 4.9 | 65.0 | 30.0 |
| Long-term debt | 293.7 | 283.6 | 135.0 | 220.0 |
| Payables | 4.8 | 5.9 | 5.1 | 7.8 |
| Other liabilities | 486.2 | 394.2 | 347.5 | 330.2 |
| Shareholders' equity | 912.7 | 929.9 | 889.4 | 758.2 |
| Net tangible assets | 456.8 | 460.1 | 433.6 | 287.7 |
ExlService Holdings, Inc. Cash Flow
| Line Item | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|---|
| Operating Activities | 350,717,000.0 | 268,525,000.0 | 211,198,000.0 | 166,141,000.0 | — |
| Investing Activities | -49,260,000.0 | -119,099,000.0 | -11,997,000.0 | -96,546,000.0 | — |
| Financing Activities | -312,764,000.0 | -119,101,000.0 | -181,450,000.0 | -81,724,000.0 | — |