ExlService Holdings, Inc.

ExlService Holdings, Inc.

EXLSยทNASDAQ

$29.45

-3.7%
TechnologyInformation Technology Services

ExlService Holdings, Inc. operates as a data analytics, and digital operations and solutions company in the United States and internationally. It operates through Insurance, Healthcare, Analytics, and Emerging Business segments. The company provides digital operations and solutions and analytics-driven services across the insurance industry in areas, such as claims processing, premium and benefit administration, agency management, account reconciliation, policy research, underwriting support, new business acquisition, policy servicing, premium audit, surveys, billing and collection, commercial and residential survey, and customer service using digital technology, artificial intelligence, machine learning, and advanced automation; digital customer acquisition services using a software-as-a-service delivery model through LifePRO and LISS platforms; subrogation services; and Subrosource software platform, an end-to-end subrogation platform. It also offers CareRadius, an integrated care management offering; and health care services related to care management, utilization management, disease management, payment integrity, revenue optimization and customer engagement to healthcare payers, providers, pharmacy benefit managers, and life sciences organizations. Further, it offers predictive and prescriptive analytics in the areas of customer acquisition and lifecycle management, risk underwriting and pricing, operational effectiveness, credit and operational risk monitoring and governance, payment integrity and care management, and data management. The company was founded in 1999 and is headquartered in New York, New York.

At a Glance

Live Snapshot
Market Cap$4.50B
EPS1.5600
P/E Ratio18.88
Earnings Date08/04/2026
3Y+26.0%
5Y+36.0%
10Y+141.0%
3Y+34.0%
5Y+49.0%
10Y+353.0%
3Y+20.0%
5Y+27.0%
10Y+72.0%
exls

ExlService Holdings, Inc. Funding & Solvency Profile

EXLS ยท NASDAQ
Cash & Cash Equivalents146.33M
Net Receivables343.11M
Inventory0.00
Other Current Assets158.49M
Total Current Assets830 M
Property, Plant & Equipment209.23M
Goodwill & Intangible Assets455.86M
Long-Term Investments8.20M
Other Non-Current Assets69.02M
Total Non-Current Assets286 M
Total Assets
1.70B

Financial Health Analysis

Current Ratio

2.56x

Excellent liquidity position. The company can easily cover its short-term obligations with substantial cushion.

Debt-to-Equity Ratio

0.87x

Balanced capital structure with moderate leverage. Equity exceeds debt, suggesting healthy financial stability.

Working Capital

506 M

Strong working capital position provides significant operational flexibility and financial cushion.

Asset Composition

49% Current

Balanced asset mix between current and non-current assets, typical of many stable businesses.

Financial Health Insight

Strong financial foundation: Excellent liquidity combined with conservative leverage suggests the company is well-positioned to weather economic uncertainties and fund growth opportunities.

ExlService Holdings, Inc. Balance Sheet

EXLS โ€ข NASDAQ

ExlService Holdings, Inc. Balance SheetDec 2025Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009Dec 2008Dec 2007Dec 2006
ASSETS
CURRENT ASSETS
146.3M
163.3M
141M
123.6M
141.5M
223.2M
124.6M
101.5M
90.5M
217M
207.2M
177.9M
148.5M
103.6M
934K
111.4M
132.3M
112.4M
102.5M
1.1M
182M
187.2M
153.9M
179M
178.5M
184.3M
202.2M
184.5M
178.5M
13.5M
13.7M
11.6M
6M
6.1M
7.9M
3.1M
4M
153.2K
252.6K
0.0
328.4M
350.6M
294.9M
302.6M
320M
407.5M
326.9M
286M
279.9M
233.8M
220.9M
189.5M
154.5M
109.7M
91.2M
114.5M
136.3M
112.5M
102.7M
86.5M
343.1M
359.8M
329.4M
275.9M
214.5M
165.3M
185.9M
178.9M
143.3M
124.9M
92.7M
80.2M
78.1M
78.3M
59.1M
49.6M
35M
33.9M
39.1M
27.7M
343.1M
340.4M
310.9M
260.1M
195.6M
149.4M
173.3M
164.8M
135.7M
113.1M
92.7M
80.2M
76.1M
73.7M
55.7M
44.2M
34.9M
33.7M
38.9M
27.1M
0.0
19.4M
18.5M
15.7M
18.9M
15.8M
12.6M
14.1M
7.6M
11.9M
0.0
0.0
2M
4.6M
3.4M
5.4M
179K
202.6K
225.6K
638.6K
0.0
74.4M
43.3M
25.8M
31.3M
20.9M
19.5M
23.9M
21M
15.2M
10.5M
15.7M
5.2M
5.4M
4.3M
3.3M
2.5M
4.7M
2.9M
1.7M
158.5M
6.1M
8.7M
7.4M
10.8M
12.7M
7.3M
11.2M
8.6M
4.9M
15.2M
17M
14.8M
14.5M
12.3M
7M
7.7M
6.8M
10.8M
6.9M
830M
790.9M
676.4M
611.6M
576.7M
606.4M
539.6M
499.9M
452.8M
378.8M
339.2M
302.4M
252.6M
207.9M
166.8M
174.3M
181.5M
157.9M
155.6M
122.7M
NON-CURRENT ASSETS
209.2M
170.6M
165.2M
138.2M
162.7M
184.8M
165.5M
73.5M
66.8M
49M
48M
45.4M
34.6M
40.2M
42.3M
34.7M
24M
24.5M
25.2M
21.5M
419.7M
420.4M
405.6M
405.6M
403.9M
349.1M
349.5M
350M
204.5M
186.8M
171.5M
139.6M
107.4M
106.7M
92.3M
43.4M
19.6M
17.6M
16.8M
16.7M
36.2M
49.3M
50.2M
64.8M
81.1M
59.6M
74M
95.5M
49M
53.8M
52.7M
47M
34.1M
43.5M
36.3M
18.6M
627K
0.0
340K
2M
455.9M
469.7M
455.8M
470.5M
485M
408.7M
423.5M
445.5M
253.4M
240.5M
224.3M
186.6M
141.5M
150.2M
128.6M
62M
20.2M
17.6M
17.1M
18.6M
8.2M
26.5M
19M
39.5M
13M
15M
14.3M
13.6M
13.3M
10.1M
16M
15.8M
15.2M
3.8M
3.4M
3.4M
3.9M
280.9K
304.3K
302.2K
130M
104.7M
82.9M
55.8M
21.4M
7.7M
11.9M
6.6M
8.6M
14.8M
13.7M
12M
12.3M
13.1M
16.5M
14.3M
8.5M
3M
4.5M
818.2K
69M
55.9M
42.7M
30.6M
24.2M
25.2M
28.3M
22.8M
29.9M
13.3M
9.6M
11.4M
7.2M
20.6M
19.8M
2.6M
3M
8.7M
8M
1.6M
872.3M
827.5M
765.6M
734.5M
706.2M
641.5M
643.5M
562M
372.7M
342.3M
311.6M
271.2M
210.8M
227.9M
210.6M
117M
59.6M
54.1M
55.2M
42.9M
1.7B
1.6B
1.4B
1.3B
1.3B
1.2B
1.2B
1.1B
824.8M
706.5M
650.8M
573.6M
463.4M
435.9M
377.4M
305.7M
249.6M
212M
210.8M
165.6M
LIABILITIES
CURRENT LIABILITIES
4.8M
29.1M
6.3M
10.7M
7.8M
10.5M
6.6M
6.7M
5.9M
3.3M
6.4M
4.7M
4.7M
3.6M
4.3M
4.9M
5.9M
3.4M
6.4M
3.2M
4.8M
5.9M
5.1M
7.8M
6.9M
7M
6.6M
5.7M
5.9M
3.3M
6.4M
4.7M
4.7M
3.6M
4.3M
4.9M
5.3M
3.4M
5.7M
3.2M
0.0
23.2M
1.2M
2.9M
901K
3.5M
0.0
1M
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
543K
0.0
729.7K
0.0
0.0
222.4M
117.1M
108.1M
114.3M
67.6M
54.6M
44.7M
51.8M
37.8M
30.8M
37.6M
50M
29.4M
21.8M
23.9M
16M
14.7M
13.8M
24.6M
4.9M
4.9M
65M
30M
260M
25M
40.9M
21.6M
10.6M
10.2M
10.4M
0.0
0.0
0.0
1.7M
231K
144K
120.7K
126K
166K
16.9M
16.5M
13M
15.1M
18.6M
19.1M
24.4M
223K
267K
232K
384K
803K
1.1M
1.7M
1.7M
231K
144K
121K
729.9K
0.0
0.0
284K
1.2M
2.9M
901K
3.5M
1.4M
1M
8.8M
6.2M
2.4M
-1.3M
-1.3M
0.0
3.4M
5.4M
543K
2,033.1B
729.7B
2,705.3B
15.4M
19.3M
12.3M
18.8M
20M
32.6M
13.4M
7.7M
10.7M
16.6M
11.5M
7.7M
8.6M
7.9M
7.8M
5.1M
4.7M
3M
4.4M
6.4M
282.3M
-2M
112.7M
95.2M
75M
66.2M
89.5M
74.1M
64.9M
56M
47.6M
40.2M
20.2M
26.8M
34.9M
32.7M
22.8M
17.8M
11.3M
3.4M
324.1M
290.1M
326.4M
277.9M
495.7M
221.1M
229.3M
155.1M
144.2M
124.2M
107.1M
91M
76.1M
74.3M
72.2M
50.7M
38.3M
39.1M
36M
37.7M
NON-CURRENT LIABILITIES
293.7M
283.6M
135M
220M
0.0
202M
194.1M
263.2M
50.4M
35M
60M
50M
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
26.1M
18.2M
10.2M
4.4M
995K
924K
1.9M
945K
8.2M
7.2M
6.5M
6M
5M
4.6M
0.0
0.0
0.0
0.0
0.0
0.0
4.3M
1.4M
1.5M
547K
965K
847K
966K
8.4M
892K
3.6M
3.1M
2.9M
4.8M
2.7M
0.0
0.0
0.0
0.0
0.0
146.2K
51.5M
35.4M
20.7M
36.9M
23.4M
18.7M
11.6M
16.5M
28.9M
14.8M
17.7M
4M
10.1M
9.7M
22.5M
6M
5.4M
1.4M
552.7K
339.7K
465.4M
398.4M
226.1M
310M
94.1M
307.6M
283.7M
288.5M
80.5M
50.1M
77.9M
63.4M
21.2M
17M
26.7M
6.4M
5.6M
1.6M
811.1K
713.6K
106.6M
77.7M
71.8M
63.3M
87.4M
104.3M
99.5M
538K
598K
532K
662K
1.4M
2.5M
4.4M
6M
620K
281K
178.9K
258.4K
227.7K
789.5M
688.5M
552.5M
587.9M
589.7M
528.7M
513.1M
443.6M
224.7M
174.4M
185M
154.4M
97.3M
91.3M
98.9M
57.1M
43.9M
40.6M
36.8M
38.4M
SHAREHOLDERS' EQUITY
-1.1B
-786.2M
-575.4M
-441.9M
-369.3M
-268.2M
-188.3M
-146.9M
-103.8M
-60.4M
-42.2M
-28M
-24.6M
-3M
-2.7M
-1.1M
-976K
-902.7K
-315.9K
-35.5K
209K
206K
203K
40K
40K
39K
39K
38K
37K
36K
35K
34K
33K
33K
31K
30K
29K
29.1K
28.9K
28.3K
677.6M
588.6M
508M
445.1M
395.7M
421M
391.2M
364.2M
322.2M
284.6M
254.1M
233.2M
214.5M
195.2M
173.9M
136.2M
124.5M
116.7M
111M
98.4M
1.5B
1.3B
1.1B
899.1M
756.1M
641.4M
551.9M
484.2M
427.1M
382.7M
321M
269.4M
237M
188.9M
147M
112.3M
85.7M
70M
55.7M
28.7M
-180.7M
-154.7M
-127M
-144.1M
-89.5M
-75M
-84.9M
-83.5M
-45.7M
-75.1M
-67.3M
-55.5M
-60.7M
-36.6M
-39.9M
1.1M
-3.5M
-14.5M
7.6M
109.7K
912.7M
929.9M
889.4M
758.2M
693.2M
719.2M
670M
618.1M
599.8M
532M
465.6M
419.2M
366.2M
344.5M
278.5M
248.5M
205.7M
171.3M
174M
127.2M
912.7M
929.9M
889.4M
758.2M
693.2M
719.2M
670M
618.3M
600M
532.2M
465.8M
419.2M
366.2M
344.5M
278.5M
248.5M
205.7M
171.3M
174M
127.2M
0.0
0.0
0.0
0.0
0.0
0.0
0.0
250K
224K
193K
179K
0.0
2K
25K
23K
20K
13K
0.0
0.0
0.0
SUMMARY
1.7B
1.6B
1.4B
1.3B
1.3B
1.2B
1.2B
1.1B
824.8M
706.5M
650.8M
573.6M
463.4M
435.9M
377.4M
305.7M
249.6M
212M
210.8M
165.6M
190.2M
213.7M
172.8M
218.5M
191.5M
199.3M
216.5M
198.1M
191.8M
26.9M
29.7M
27.4M
21.2M
9.9M
11.3M
6.5M
7.9M
434.2K
556.9K
302.2K
403.6M
366.6M
271.8M
313.7M
347.4M
331.2M
334.5M
285.2M
61.3M
45.5M
70.7M
51.4M
2.5M
4.4M
6M
620K
281K
299.6K
384.4K
393.6K
257.3M
203.3M
130.7M
190.1M
205.9M
108M
209.9M
183.7M
-29.2M
-171.5M
-136.5M
-126.5M
-146M
-99.2M
5M
-110.8M
-132M
-112.1M
-102.1M
-699.6K
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607
161,795,607

SEC Filings

EXLS - Filing history and reports

Filing TypeFiling DatePeriod EndingFiscal YearActions
8-K

8-K 2026

N/A

May 12, 2026
May 11, 2026
2026
10-Q

10-Q 2026 Q1

Q1

April 28, 2026
March 31, 2026
2026
8-K

8-K 2026

N/A

April 28, 2026
April 28, 2026
2026
DEF 14A

DEF 14A 2026

N/A

April 27, 2026
June 16, 2026
2026
8-K

8-K 2026

N/A

March 18, 2026
March 16, 2026
2026
8-K

8-K 2026

N/A

February 24, 2026
February 24, 2026
2026
10-K

10-K 2025 FY

FY

February 24, 2026
December 31, 2025
2025
8-K

8-K 2025

N/A

December 15, 2025
December 15, 2025
2025
10-Q

10-Q 2025 Q3

Q3

October 28, 2025
September 30, 2025
2025
8-K

8-K 2025

N/A

October 28, 2025
October 28, 2025
2025
Showing 1 to 10 of 304 filings