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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) Dec, 2025 Sep, 2025 Jun, 2025 Mar, 2025 Dec, 2024
Sales 542,620 529,590 514,460 501,020 481,430
Sales Growth +2.46% +2.94% +2.68% +4.07% +1.98%
Net Income 60,250 58,160 66,050 66,560 50,670
Net Income Growth +3.59% -11.95% -0.77% +31.36% -4.47%
(Values in U.S. Thousands) Dec, 2025 Sep, 2025 Jun, 2025 Mar, 2025 Dec, 2024
Total Assets 1,702,240 1,733,630 1,708,500 1,676,410 1,618,400
Total Assets Growth -1.81% +1.47% +1.91% +3.58% +0.53%
Total Liabilities 789,530 781,240 647,550 664,530 688,540
Total Liabilities Growth +1.06% +20.65% -2.56% -3.49% -1.96%
(Values in U.S. Thousands) Dec, 2025 Sep, 2025 Jun, 2025 Mar, 2025 Dec, 2024
Operating Cash Flow 350,720 233,340 112,620 3,240 268,530
Operating Cash Flow Growth +50.30% +107.19% +3,375.92% -98.79% +64.56%
Net Cash Flow -5,430 8,440 -870 -12,920 26,000
Change in Net Cash Flow -164.34% +1,070.11% +93.27% -149.69% +45.58%
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