NASDAQ:EXLS | Balance Sheet | ExlService Holdings, Inc.

Complete source-backed balance-sheet history.

Available history
2008-12-31 to 2026-03-31
Data captured

Historical Balance Sheet

DateCash and equivalentsCurrent securitiesReceivablesInventoryOther current assetsCurrent assetsProperty, plant and equipmentOther noncurrent assetsTotal assetsAccounts payableCurrent liabilitiesLong-term debtOther noncurrent liabilitiesTotal liabilitiesShareholder equity
2026-03-31$145.41M$108.36M$388.56M$142.63M$797.36M$109.39M$59.92M$1.68B$11.26M$299.51M$417.38M$99.59M$897.58M$778.8M
2025-12-31$146.33M$182.04M$343.11M$146.09M$829.96M$111.82M$61.77M$1.7B$4.75M$324.13M$298.6M$81.4M$789.53M$912.71M
2025-09-30$160.31M$229.83M$351.43M$139.06M$891.95M$112.68M$65.25M$1.73B$6.77M$307M$354.82M$61.38M$781.24M$952.39M
2025-06-30$149.13M$204.16M$345.47M$148.05M$858.32M$114.1M$64.99M$1.71B$5.97M$272.3M$260.04M$55.48M$647.55M$1.06B
2025-03-31$140.44M$190.98M$339.86M$150.2M$831.31M$107.15M$61.93M$1.68B$5.65M$243.65M$307.26M$55.47M$664.53M$1.01B
2024-12-31$153.36M$187.22M$304.32M$140.32M$795.19M$100.13M$56.09M$1.62B$5.88M$290.12M$288.48M$53.57M$688.54M$929.86M
2024-09-30$150.1M$175.65M$340.9M$93.69M$767.69M$57.11M$1.61B$4.08M$254.19M$344.72M$42.68M$702.27M$907.56M
2024-06-30$115.3M$160.83M$327.61M$93.61M$703.71M$53.94M$1.5B$3M$286.86M$335M$37.62M$651.16M$852.61M
2024-03-31$108.57M$137.59M$335.52M$78.75M$664.72M$100.63M$52.98M$1.44B$3.09M$261.44M$345M$33.38M$636.14M$803.26M
2023-12-31$136.95M$153.88M$308.11M$76.67M$679.67M$99.6M$49.52M$1.44B$5.06M$326.4M$200M$31.46M$552.54M$889.44M
2023-09-30$122.66M$151.58M$303.38M$70.7M$651.57M$96.07M$51.4M$1.4B$3.16M$306.15M$210M$31.35M$546.41M$856.09M
2023-06-30$93.96M$156.1M$288.31M$70.19M$613.18M$93.17M$48.26M$1.36B$3.02M$259.06M$220M$28.34M$528.49M$834.21M
2023-03-31$87.3M$116.48M$290.51M$66.34M$566.23M$86.09M$36.53M$1.31B$3.38M$280.9M$200M$26.3M$513.35M$795.22M
2022-12-31$118.67M$179.03M$259.22M$50.98M$612.79M$82.33M$32.07M$1.35B$7.79M$277.95M$250M$41.29M$587.94M$758.18M
2022-09-30$89.26M$172.89M$256.91M$54.51M$580.58M$79.51M$29.84M$1.32B$3.49M$286.97M$270M$37.24M$614.14M$704.58M
2022-06-30$106.3M$158.94M$237.45M$23.14M$561.01M$82.28M$53.2M$1.29B$4.38M$266.01M$285M$27.41M$605.28M$685.65M
2022-03-31$106.54M$162.69M$239.28M$28.38M$572.62M$85.26M$32.22M$1.27B$4.8M$222.12M$295M$23.2M$574.21M$700.34M
2021-12-31$135.34M$179.43M$194.23M$62.97M$578.14M$85.66M$30.18M$1.28B$5.65M$495.69M$260.02M$24.59M$589.75M$693.16M
2021-09-30$114.58M$169.74M$192.17M$33.22M$545.18M$83.51M$27.15M$1.17B$2.88M$222.93M$185M$13.53M$483.09M$684.99M
2021-06-30$150.21M$144.53M$182.11M$33.62M$541.16M$27.47M$1.17B$3.88M$207.11M$154.43M$15.58M$441.33M$728.01M
2021-03-31$177.12M$198.72M$159.3M$35.83M$596.55M$90.15M$29.67M$1.23B$8.3M$197.72M$227.69M$15.12M$500.14M$726.23M
2021-01-01$147.64M
2020-12-31$218.53M$184.29M$147.64M$37.11M$609.28M$92.4M$32.1M$1.25B$6.99M$221.08M$226.96M$18.14M$528.69M$719.17M
2020-09-30$206.42M$156.18M$154.98M$30.78M$565.06M$34.28M$1.22B$6.21M$184.9M$226.71M$16.38M$509.55M$709.93M
2020-06-30$163.62M$171.96M$157.51M$27.47M$536.54M$31.6M$1.19B$9.05M$184.16M$236.18M$19.57M$512.69M$680.93M
2020-03-31$224.87M$142.54M$187.14M$26.17M$604.89M$90.51M$32.05M$1.27B$8.05M$258.36M$335.49M$21.52M$611.36M$655.9M
2020-01-01$171.86M
2019-12-31$119.17M$202.24M$171.86M$24.59M$541.26M$79.14M$36.02M$1.18B$6.56M$229.35M$235M$12.14M$513.09M$670M
2019-09-30$101.43M$179.34M$179.7M$27.97M$506.23M$78.47M$32.97M$1.15B$3.66M$187.9M$244.79M$2M$498.3M$647.68M
2019-06-30$84.84M$168.2M$180.68M$31.73M$489.08M$78.08M$33.19M$1.14B$3.27M$168.24M$252.29M$676,000.00$496.11M$641.35M
2019-03-31$86.69M$216.06M$176.89M$26.58M$536.06M$73.45M$33.16M$1.18B$4.56M$157.53M$320.64M$243,000.00$551.75M$630.58M
2018-12-31$95.88M$184.49M$164.75M$28.24M$499.94M$73.51M$31.02M$1.06B$5.65M$155.1M$284.66M$16.52M$443.62M$618.07M
2018-09-30$97.64M$144.88M$164.31M$24.3M$453.83M$67.68M$32.78M$1.05B$4.31M$138.17M$300.63M$1.11M$470.69M$574.21M
2018-06-30$84.09M$149.05M$147.1M$23M$426.73M$66.11M$36.03M$790.26M$5.43M$119.64M$67.64M$1.16M$204.78M$585.25M
2018-03-31$69.96M$169.46M$137.15M$28.28M$435.97M$67.75M$33.86M$798.27M$4.11M$104.95M$67.67M$1.18M$196.57M$601.47M
2017-12-31$86.8M$178.48M$135.71M$29.58M$452.82M$66.76M$36.37M$825.47M$5.92M$144.25M$60.71M$2.4M$225.43M$599.82M
2017-09-30$87.67M$161.7M$133.86M$22.33M$423.25M$63.73M$30.67M$769M$3.83M$111.09M$45M$3.18M$172.64M$596.16M
2017-06-30$89.41M$147.92M$123.8M$18.78M$398.6M$63.98M$32.08M$747.43M$11.66M$116.03M$45M$3.42M$167.51M$579.72M
2017-03-31$91.7M$126.47M$119.81M$25.54M$383.5M$59.22M$25.62M$726.69M$5.29M$110.97M$45M$3.47M$163.98M$562.5M
2016-12-31$213.16M$13.49M$113.07M$21.17M$378.82M$49.03M$19.94M$706.53M$3.29M$124.23M$45M$1.14M$174.35M$531.99M
2016-09-30$98.37M$115.64M$109.09M$18.72M$357.98M$49.01M$24.16M$669.02M$3.4M$97.38M$45M$1.59M$150.8M$518.04M
2016-06-30$93.11M$107.59M$111.38M$16.69M$343.77M$49.71M$21.72M$646.9M$4.49M$100.46M$45M$1.64M$149.9M$496.82M
2016-03-31$95.77M$97.08M$107.6M$19.75M$337.75M$47.54M$22.38M$642.28M$3.15M$89.64M$65M$1.55M$158.49M$483.61M
2015-12-31$205.32M$13.68M$92.65M$15.22M$339.2M$47.99M$22.26M$650.78M$6.4M$107.08M$70M$5.5M$185.01M$465.59M
2015-09-30$90.66M$93.18M$98.27M$13.22M$312.28M$47.07M$22.08M$619.94M$3.64M$93.26M$70M$4.51M$172.53M$447.41M
2015-06-30$94.65M$77.88M$94.22M$13.69M$301.61M$48.15M$23.49M$613.72M$5.83M$94.89M$70M$1.22M$169.26M$444.46M
2015-03-31$151.32M$14.33M$89.32M$13.24M$295.09M$47.47M$24.63M$611.02M$5.51M$84.91M$80M$1.22M$174.06M$436.96M
2014-12-31$176.5M$11.58M$80.24M$12.53M$297.94M$45.37M$23.98M$573.56M$4.66M$90.97M$50M$1.9M$154.4M$419.16M
2014-09-30$161.43M$6.56M$75.69M$11.69M$273.08M$45.31M$23.14M$498.56M$3.34M$74.06M$2.71M$89.44M$409.12M
2014-06-30$160.94M$7.56M$73.72M$11.22M$272.86M$45.98M$23.82M$494.27M$4.29M$69.62M$2.81M$84.98M$409.29M
2014-03-31$143.69M$7.17M$77.74M$12.96M$257.95M$44.03M$21.49M$478.01M$4.42M$62.99M$2.85M$83.32M$394.69M
2013-12-31$148.07M$5.99M$76.12M$7.88M$252.63M$34.56M$18.9M$463.43M$4.71M$76.08M$914,000.00$97.26M$366.17M
2013-09-30$132.39M$6.15M$74.05M$12.15M$237.65M$31.69M$17.35M$446.77M$2.2M$67.1M$153,000.00$86.96M$359.81M
2013-06-30$114.57M$5.63M$76.21M$7.76M$217.07M$35.66M$18.63M$436.32M$2.17M$65.26M$856,000.00$83.36M$352.94M
2013-03-31$102.31M$6.26M$76.61M$9.76M$210.68M$38.97M$20.93M$437.85M$3.32M$58.14M$1.15M$74.3M$363.52M
2012-12-31$103.04M$6.14M$72.44M$7.07M$206.1M$39.36M$20.86M$435.85M$3.6M$74.34M$1.17M$91.34M$344.49M
2012-09-30$118.58M$6.81M$65.65M$10.83M$213.55M$41.15M$21.96M$415.67M$2.71M$63.2M$1.24M$80.7M$334.95M
2012-06-30$94.52M$6.5M$61.67M$8.88M$184.01M$41.25M$19.84M$388.25M$2.43M$61.07M$1.22M$85.57M$302.66M
2012-03-31$82.27M$7.26M$58.84M$8.45M$170.56M$44.84M$21.35M$383.44M$3.67M$55.73M$77.89M$305.52M
2011-12-31$82.39M$7.87M$55.67M$5.86M$166.84M$42.32M$19.77M$377.41M$4.33M$72.23M$2.53M$98.94M$278.45M
2011-09-30$72.88M$9.65M$58.24M$7.72M$159.85M$41M$19.54M$373.58M$5.92M$70.43M$84.86M$288.7M
2011-06-30$79.36M$4.56M$55.38M$7.69M$157.76M$45.53M$22.46M$385.4M$6.75M$97.44M$111.7M$273.69M
2011-03-31$112.54M
2010-12-31$111.18M$3.08M$44.19M$5.24M$174.33M$34.73M$16.9M$305.68M$4.86M$47.92M$57.14M$248.53M
2010-09-30$102.61M
2010-06-30$88.84M
2009-12-31$132.22M$205.72M
2008-12-31$112.17M$171.33M