EXLSERVICE HOLDINGS, INC. Increase (Decrease) in Accounts Receivable
EXLSERVICE HOLDINGS, INC. (EXLS) reported Increase (Decrease) in Accounts Receivable of $47.06 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccountsReceivable · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts receivable for the quarter ending 2026-03-31 was $47.06M, a 33.57% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts receivable for the quarter ending 2025-12-31 was -$9.40M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts receivable for the quarter ending 2025-09-30 was $7.08M, a 20.34% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts receivable for the quarter ending 2025-06-30 was $3.08M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts receivable for fiscal 2025 was $35.99M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts receivable for fiscal 2024 was -$4.65M, a 109.44% decline from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts receivable for fiscal 2023 was $49.24M, a 27.71% decline from fiscal 2022.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in accounts receivable for fiscal 2022 was $68.12M, a 80.77% increase from fiscal 2021.
| Period end | Increase (Decrease) in Accounts Receivable 3 month | Increase (Decrease) in Accounts Receivable 6 month | Increase (Decrease) in Accounts Receivable 9 month | Increase (Decrease) in Accounts Receivable 9 month as first filed | Increase (Decrease) in Accounts Receivable 12 month |
|---|---|---|---|---|---|
| 2026-03-31 | $47.06M 10-Q · filed 2026-04-28 | $37.65M derived: sum of 2 quarters · filed 2026-04-28 | $44.74M derived: sum of 3 quarters · filed 2026-04-28 | $47.82M derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-12-31 | -$9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$2.32M derived: sum of 2 quarters · filed 2026-02-24 | $759.00K derived: sum of 3 quarters · filed 2026-02-24 | $35.99M 10-K · filed 2026-02-24 | |
| 2025-09-30 | $7.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $10.16M derived: sum of 2 quarters · filed 2025-10-28 | $45.40M 10-Q · filed 2025-10-28 | $11.85M derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-06-30 | $3.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $38.31M 10-Q · filed 2025-07-29 | $4.76M derived: sum of 3 quarters · filed 2026-04-28 | $13.66M derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-03-31 | $35.23M 10-Q · filed 2026-04-28 | $1.68M derived: sum of 2 quarters · filed 2026-04-28 | $10.58M derived: sum of 3 quarters · filed 2026-04-28 | $3.01M derived: sum of 4 quarters · filed 2026-04-28 | |
| 2024-12-31 | -$33.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$24.66M derived: sum of 2 quarters · filed 2026-02-24 | -$32.23M derived: sum of 3 quarters · filed 2026-02-24 | -$4.65M 10-K · filed 2026-02-24 | |
| 2024-09-30 | $8.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $1.32M derived: sum of 2 quarters · filed 2025-10-28 | $28.90M 10-Q · filed 2025-10-28 | $31.65M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-30 | -$7.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $20.01M 10-Q · filed 2025-07-29 | $22.76M derived: sum of 3 quarters · filed 2026-02-24 | $40.88M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-31 | $27.58M 10-Q · filed 2025-04-29 | $30.33M derived: sum of 2 quarters · filed 2026-02-24 | $48.45M derived: sum of 3 quarters · filed 2026-02-24 | $45.92M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2023-12-31 | $2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $20.87M derived: sum of 2 quarters · filed 2026-02-24 | $18.35M derived: sum of 3 quarters · filed 2026-02-24 | $49.24M 10-K · filed 2026-02-24 | |
| 2023-09-30 | $18.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $15.59M derived: sum of 2 quarters · filed 2024-10-30 | $46.49M 10-Q · filed 2024-10-30 | $46.54M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-06-30 | -$2.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $28.38M 10-Q · filed 2024-08-01 | $28.43M derived: sum of 3 quarters · filed 2025-02-25 | $50.11M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2023-03-31 | $30.90M 10-Q · filed 2024-05-02 | $30.95M derived: sum of 2 quarters · filed 2025-02-25 | $52.63M derived: sum of 3 quarters · filed 2025-02-25 | $53.36M derived: sum of 4 quarters · filed 2025-02-25 | |
| 2022-12-31 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $21.74M derived: sum of 2 quarters · filed 2025-02-25 | $22.46M derived: sum of 3 quarters · filed 2025-02-25 | $68.12M 10-K · filed 2025-02-25 | |
| 2022-09-30 | $21.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $22.41M derived: sum of 2 quarters · filed 2023-10-26 | $68.07M 10-Q · filed 2023-10-26 | $60.88M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $726.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $46.38M 10-Q · filed 2023-07-27 | $39.20M derived: sum of 3 quarters · filed 2024-02-29 | $49.92M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $45.66M 10-Q · filed 2023-04-27 | $38.47M derived: sum of 2 quarters · filed 2024-02-29 | $49.19M derived: sum of 3 quarters · filed 2024-02-29 | $71.53M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | -$7.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $3.53M derived: sum of 2 quarters · filed 2024-02-29 | $25.87M derived: sum of 3 quarters · filed 2024-02-29 | $37.68M 10-K · filed 2024-02-29 | |
| 2021-09-30 | $10.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $33.05M derived: sum of 2 quarters · filed 2022-10-27 | $44.87M 10-Q · filed 2022-10-27 | $36.25M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $22.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $34.15M 10-Q · filed 2022-07-28 | $25.53M derived: sum of 3 quarters · filed 2023-02-23 | $21.84M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $11.82M 10-Q · filed 2022-04-28 | $3.20M derived: sum of 2 quarters · filed 2023-02-23 | -$498.00K derived: sum of 3 quarters · filed 2023-02-23 | -$30.40M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | -$8.62M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$12.32M derived: sum of 2 quarters · filed 2023-02-23 | -$42.21M derived: sum of 3 quarters · filed 2023-02-23 | -$24.70M 10-K · filed 2023-02-23 | |
| 2020-09-30 | -$3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$33.60M derived: sum of 2 quarters · filed 2021-11-02 | -$16.08M 10-Q · filed 2021-11-02 | -$25.46M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | -$29.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$12.38M 10-Q · filed 2021-07-29 | -$21.76M derived: sum of 3 quarters · filed 2022-02-24 | -$21.77M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | $17.52M 10-Q · filed 2021-04-29 | $8.14M derived: sum of 2 quarters · filed 2022-02-24 | $8.13M derived: sum of 3 quarters · filed 2022-02-24 | $12.60M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | -$9.38M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$9.38M derived: sum of 2 quarters · filed 2022-02-24 | -$4.92M derived: sum of 3 quarters · filed 2022-02-24 | $7.09M 10-K · filed 2022-02-24 | |
| 2019-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $4.46M derived: sum of 2 quarters · filed 2020-10-29 | $16.48M 10-Q · filed 2020-10-29 | $17.17M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $4.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $16.48M 10-Q · filed 2020-08-06 | $17.17M derived: sum of 3 quarters · filed 2021-02-25 | $14.80M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | $12.02M 10-Q · filed 2020-05-07 | $12.71M derived: sum of 2 quarters · filed 2021-02-25 | $10.34M derived: sum of 3 quarters · filed 2021-02-25 | $21.47M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $692.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$1.67M derived: sum of 2 quarters · filed 2021-02-25 | $9.46M derived: sum of 3 quarters · filed 2021-02-25 | $10.05M 10-K · filed 2021-02-25 | |
| 2018-09-30 | -$2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $8.76M derived: sum of 2 quarters · filed 2019-10-30 | $9.35M 10-Q · filed 2019-10-30 | $7.77M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | $11.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $11.72M 10-Q · filed 2019-07-30 | $10.14M derived: sum of 3 quarters · filed 2020-02-27 | $22.43M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $590.00K 10-Q · filed 2019-04-30 | -$992.00K derived: sum of 2 quarters · filed 2020-02-27 | $11.30M derived: sum of 3 quarters · filed 2020-02-27 | $14.73M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | -$1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $10.71M derived: sum of 2 quarters · filed 2020-02-27 | $14.14M derived: sum of 3 quarters · filed 2020-02-27 | $20.48M 10-K · filed 2020-02-27 | |
| 2017-09-30 | $12.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $15.72M derived: sum of 2 quarters · filed 2018-11-01 | $22.06M 10-Q · filed 2018-11-01 | $23.57M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $3.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $9.78M 10-Q · filed 2018-08-02 | $11.28M derived: sum of 3 quarters · filed 2019-02-28 | $8.22M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $6.34M 10-Q · filed 2018-05-01 | $7.84M derived: sum of 2 quarters · filed 2019-02-28 | $4.78M derived: sum of 3 quarters · filed 2019-02-28 | $9.91M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$1.56M derived: sum of 2 quarters · filed 2019-02-28 | $3.57M derived: sum of 3 quarters · filed 2019-02-28 | $18.06M 10-K · filed 2019-02-28 | |
| 2016-09-30 | -$3.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $2.07M derived: sum of 2 quarters · filed 2017-10-26 | $16.56M 10-Q · filed 2017-10-26 | $16.52M 10-Q · filed 2016-10-27 | $11.00M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $5.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $19.62M 10-Q · filed 2017-07-27 | $14.06M derived: sum of 3 quarters · filed 2018-02-27 | $18.70M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | $14.49M 10-Q · filed 2017-05-02 | $8.93M derived: sum of 2 quarters · filed 2018-02-27 | $13.56M derived: sum of 3 quarters · filed 2018-02-27 | $17.80M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | -$5.56M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$926.00K derived: sum of 2 quarters · filed 2018-02-27 | $3.31M derived: sum of 3 quarters · filed 2018-02-27 | $9.09M 10-K · filed 2018-02-27 | |
| 2015-09-30 | $4.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $8.87M derived: sum of 2 quarters · filed 2016-10-27 | $14.65M 10-Q · filed 2016-10-27 | $12.22M derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-06-30 | $4.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $10.01M 10-Q · filed 2016-07-28 | $7.59M derived: sum of 3 quarters · filed 2017-03-15 | $9.22M derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-03-31 | $5.78M 10-Q · filed 2016-04-29 | $3.36M derived: sum of 2 quarters · filed 2017-03-15 | $4.99M derived: sum of 3 quarters · filed 2017-03-15 | $805.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2014-12-31 | -$2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$789.00K derived: sum of 2 quarters · filed 2017-03-15 | -$4.97M derived: sum of 3 quarters · filed 2017-03-15 | -$3.26M 10-K · filed 2017-03-15 | |
| 2014-09-30 | $1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$2.55M derived: sum of 2 quarters · filed 2015-10-29 | -$839.00K 10-Q · filed 2015-10-29 | $3.38M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | -$4.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$2.47M 10-Q · filed 2015-07-30 | $1.75M derived: sum of 3 quarters · filed 2016-02-26 | -$690.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $1.71M 10-Q · filed 2015-05-01 | $5.93M derived: sum of 2 quarters · filed 2016-02-26 | $3.50M derived: sum of 3 quarters · filed 2016-02-26 | $4.33M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.78M derived: sum of 2 quarters · filed 2016-02-26 | $2.62M derived: sum of 3 quarters · filed 2016-02-26 | $5.68M 10-K · filed 2016-02-26 | |
| 2013-09-30 | -$2.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$1.60M derived: sum of 2 quarters · filed 2014-10-30 | $1.46M 10-Q · filed 2014-10-30 | -$164.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $834.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $3.90M 10-Q · filed 2014-07-29 | $2.27M derived: sum of 3 quarters · filed 2015-02-27 | $6.03M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $3.06M 10-Q · filed 2014-05-01 | $1.44M derived: sum of 2 quarters · filed 2015-02-27 | $5.20M derived: sum of 3 quarters · filed 2015-02-27 | $8.31M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | -$1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $2.14M derived: sum of 2 quarters · filed 2015-02-27 | $5.25M derived: sum of 3 quarters · filed 2015-02-27 | $8.09M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $3.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $6.87M derived: sum of 2 quarters · filed 2013-11-06 | $9.71M 10-Q · filed 2013-11-06 | $6.65M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | $3.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $5.95M 10-Q · filed 2013-07-30 | $2.89M derived: sum of 3 quarters · filed 2014-03-03 | $5.80M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $2.84M 10-Q · filed 2013-05-03 | -$222.00K derived: sum of 2 quarters · filed 2014-03-03 | $2.69M derived: sum of 3 quarters · filed 2014-03-03 | $6.90M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | -$3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$149.00K derived: sum of 2 quarters · filed 2014-03-03 | $4.06M derived: sum of 3 quarters · filed 2014-03-03 | $5.11M 10-K · filed 2014-03-03 | |
| 2011-09-30 | $2.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $7.12M derived: sum of 2 quarters · filed 2012-11-05 | $8.17M 10-Q · filed 2012-11-05 | $10.59M derived: sum of 4 quarters · filed 2013-03-07 | |
| 2011-06-30 | $4.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $5.26M 10-Q · filed 2012-08-03 | $7.68M derived: sum of 3 quarters · filed 2013-03-07 | $8.15M derived: sum of 4 quarters · filed 2013-03-07 | |
| 2011-03-31 | $1.05M 10-Q · filed 2012-05-04 | $3.47M derived: sum of 2 quarters · filed 2013-03-07 | $3.95M derived: sum of 3 quarters · filed 2013-03-07 | ||
| 2010-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $2.90M derived: sum of 2 quarters · filed 2013-03-07 | $8.44M 10-K · filed 2013-03-07 | ||
| 2010-09-30 | $474.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $6.02M 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | $5.55M 10-Q · filed 2011-08-05 | ||||
| 2009-12-31 | $287.00K 10-K · filed 2012-03-06 |
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