NASDAQ:EXLS | Free Cash Flow | ExlService Holdings, Inc.

Free cash flow is operating cash flow less capital expenditure. FCF / net income requires positive matching-period earnings.

Available history
2009-12-31 to 2026-03-31
Data captured

Historical Free Cash Flow

DateOperating cash flowCapital expenditureFree cash flowFCF / net income
2026-03-31$1.72M$12.93M-$11.21M-16.72%
2025-12-31$117.38M$10.87M$106.51M176.79%
2025-03-31$3.24M$12.94M-$9.7M-14.57%
2024-12-31$105.35M$10.07M$95.27M188.02%
2024-03-31-$21.87M$11.27M-$33.14M-67.96%
2023-12-31$79.04M$11.7M$67.34M167.17%
2023-03-31$16.03M$12.48M$3.55M6.91%
2022-12-31$65.05M$12.74M$52.32M164.26%
2022-03-31-$26.87M$16.1M-$42.97M-118.78%
2021-12-31$70.63M$8.22M$62.4M220.51%
2021-03-31$15.21M$12.68M$2.53M7.91%
2020-12-31$76.66M$7.61M$69.05M214.32%
2020-03-31-$13.56M$12.35M-$25.9M-115.58%
2019-12-31$62.47M$8.08M$54.38M254.65%
2019-03-31$8.34M$10.88M-$2.54M-17.25%
2018-12-31$45.2M$10.72M$34.48M893.91%
2018-03-31-$8.01M$12.68M-$20.69M-89.32%
2017-12-31$42.73M$8.4M$34.34M
2017-03-31$6.02M$10.11M-$4.09M-24.37%
2016-12-31$46.35M$5.52M$40.84M263.68%
2016-03-31-$10.44M$8.46M-$18.9M-136.74%
2015-12-31$42.14M$4.46M$37.68M255.27%
2015-03-31$137,000.00$8.85M-$8.71M-91.02%
2014-12-31$22.35M$3.92M$18.44M247.16%
2014-03-31$4.97M$10.68M-$5.71M-51.26%
2013-12-31$38.56M$4.18M$34.38M216.79%
2013-03-31$6.62M$6.61M$12,000.000.12%
2012-12-31$22.43M$1.8M$20.63M169.61%
2012-03-31$4.37M$9.3M-$4.93M-55.29%
2011-12-31$15.73M$7.09M$8.63M90.37%
2011-03-31$7.75M$7.16M$594,000.007.10%
2010-12-31$12.81M$5.03M$7.78M93.78%

Annual Free Cash Flow

DateOperating cash flowCapital expenditureFree cash flowFCF / net income
2025-12-31$350.72M$52.6M$298.12M118.76%
2024-12-31$268.53M$46.26M$222.26M112.09%
2023-12-31$211.2M$52.8M$158.4M85.82%
2022-12-31$166.14M$44.84M$121.31M84.85%
2021-12-31$184.39M$37.25M$147.14M128.22%
2020-12-31$202.97M$42.22M$160.75M179.66%
2019-12-31$168.42M$40.55M$127.88M189.00%
2018-12-31$92.44M$40.79M$51.65M91.04%
2017-12-31$113.16M$35.15M$78.01M159.56%
2016-12-31$102.4M$25.85M$76.55M123.99%
2015-12-31$96.69M$25.59M$71.11M137.90%
2014-12-31$66.66M$27.68M$38.98M120.14%
2013-12-31$82.79M$15.92M$66.88M139.04%
2012-12-31$65.78M$18.8M$46.98M112.29%
2011-12-31$56.24M$19.47M$36.77M105.71%
2010-12-31$36.51M$19.86M$16.65M62.60%
2009-12-31$35.7M$11.42M$24.28M155.11%