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Exlservice Holdings (EXLS)

Exlservice Holdings (EXLS)
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ExlService Holdings, Inc. is a leading operations management and analytics company that designs and enables agile, customer-centric operating models to help clients improve their revenue growth and profitability. ExlService Holdings delivery model provides market-leading business outcomes using EXL's proprietary Business EXLerator Framework, cutting-edge analytics, digital transformation and domain expertise. At EXL, look deeper to help companies improve global operations, enhance data-driven insights, increase customer satisfaction, and manage risk and compliance. EXL serves the insurance, healthcare, banking and financial services, utilities, travel, transportation and logistics industries.

Fiscal Year End Date: 12/31

(Values in U.S. Thousands) Jun, 2026 Mar, 2026 Dec, 2025 Sep, 2025 Jun, 2025
Sales 594,760 570,350 542,620 529,590 514,460
Sales Growth +4.28% +5.11% +2.46% +2.94% +2.68%
Net Income 64,510 67,080 60,250 58,160 66,050
Net Income Growth -3.83% +11.34% +3.59% -11.95% -0.77%
(Values in U.S. Thousands) Jun, 2026 Mar, 2026 Dec, 2025 Sep, 2025 Jun, 2025
Total Assets 1,747,890 1,676,380 1,702,240 1,733,630 1,708,500
Total Assets Growth +4.27% -1.52% -1.81% +1.47% +1.91%
Total Liabilities 881,650 897,580 789,530 781,240 647,550
Total Liabilities Growth -1.77% +13.69% +1.06% +20.65% -2.56%
(Values in U.S. Thousands) Jun, 2026 Mar, 2026 Dec, 2025 Sep, 2025 Jun, 2025
Operating Cash Flow 89,610 1,720 350,720 233,340 112,620
Operating Cash Flow Growth +5,109.88% -99.51% +50.30% +107.19% +3,375.92%
Net Cash Flow -19,200 -1,190 -5,430 8,440 -870
Change in Net Cash Flow -1,513.45% +78.08% -164.34% +1,070.11% +93.27%
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