ExlService Quarterly Balance Sheets Chart
Quarterly
|
Annual
ExlService Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 149,134,000 | 140,442,000 | 153,355,000 | 150,102,000 | 115,303,000 | 108,565,000 | 136,953,000 | 122,655,000 | 93,960,000 | 87,298,000 | 118,669,000 | 89,262,000 | 106,304,000 | 106,540,000 | 135,337,000 | 114,581,000 | 150,211,000 | 177,121,000 | 218,530,000 | 206,423,000 | 163,619,000 | 224,874,000 | 119,165,000 | 101,432,000 | 84,842,000 | 86,688,000 | 95,881,000 | 97,636,000 | 84,091,000 | 69,955,000 | 86,795,000 | 87,665,000 | 89,414,000 | 91,700,000 | 213,155,000 | 98,374,000 | 93,113,000 | 95,774,000 | 205,323,000 | 90,656,000 | 94,651,000 | 151,319,000 | 176,499,000 | 161,428,000 | 160,937,000 | 143,692,000 | 148,065,000 | 132,393,000 | 114,569,000 | 102,307,000 | 103,037,000 | 118,579,000 | 94,520,000 | 82,272,000 | 82,393,000 | 72,876,000 | 79,355,000 | 112,543,000 | 111,182,000 | 102,608,000 | 88,838,000 | 99,240,000 | 132,215,000 | 117,510,000 | 114,291,000 | 106,595,000 | 112,174,054 | 101,753,142 | 97,666,533 | 85,674,840 | 102,209,734 | 91,015,943 | 82,604,086 | 73,927,180 | 85,366,103 | 25,628,874 |
| short-term investments | 204,160,000 | 190,978,000 | 187,223,000 | 175,648,000 | 160,833,000 | 137,585,000 | 153,881,000 | 151,581,000 | 156,098,000 | 116,479,000 | 179,027,000 | 172,889,000 | 158,941,000 | 162,694,000 | 178,538,000 | 169,739,000 | 144,533,000 | 198,721,000 | 184,286,000 | 156,175,000 | 171,962,000 | 142,539,000 | 202,238,000 | 179,340,000 | 168,204,000 | 216,056,000 | 184,489,000 | 144,878,000 | 149,045,000 | 169,461,000 | 178,479,000 | 161,702,000 | 147,915,000 | 126,472,000 | 13,491,000 | 115,637,000 | 107,594,000 | 97,079,000 | 13,676,000 | 93,184,000 | 77,880,000 | 14,330,000 | 11,577,000 | 6,561,000 | 7,556,000 | 7,169,000 | 5,987,000 | 6,154,000 | 5,628,000 | 6,263,000 | 6,137,000 | 6,814,000 | 6,502,000 | 7,258,000 | 7,869,000 | 9,647,000 | 4,559,000 | 3,168,000 | 3,084,000 | 2,385,000 | 2,518,000 | 2,244,000 | 4,009,000 | 816,000 | 153,000 | 153,242 | 153,242 | 258,368 | 257,035 | 252,561 | ||||||
| restricted cash | 11,503,000 | 9,826,000 | 9,972,000 | 7,342,000 | 6,351,000 | 4,291,000 | 4,062,000 | 3,257,000 | 4,628,000 | 5,598,000 | 4,897,000 | 7,013,000 | 6,840,000 | 6,274,000 | 6,174,000 | 6,810,000 | 5,065,000 | 5,295,000 | 4,690,000 | 7,312,000 | 4,858,000 | 6,369,000 | 5,453,000 | 5,412,000 | 4,098,000 | 5,364,000 | 5,608,000 | 4,679,000 | 2,256,000 | 2,727,000 | 3,674,000 | 1,913,000 | 1,898,000 | 2,691,000 | 3,846,000 | 2,256,000 | 1,537,000 | 2,722,000 | 1,872,000 | 2,547,000 | 2,466,000 | 2,774,000 | 1,395,000 | 1,082,000 | 571,000 | 816,000 | 423,000 | 527,000 | 437,000 | 757,000 | 573,000 | 729,000 | 807,000 | 834,000 | 934,000 | 161,000 | 231,000 | 221,000 | 231,000 | 308,000 | 294,000 | 298,000 | 65,000 | 1,311,000 | 3,054,000 | 203,262 | 237,811 | 242,871 | 789,024 | 285,089 | 495,439 | 482,720 | 417,946 | 1,093,277 | 686,684 | |
| accounts receivable | 345,470,000 | 339,856,000 | 304,322,000 | 340,904,000 | 327,613,000 | 335,523,000 | 308,108,000 | 303,378,000 | 288,305,000 | 290,512,000 | 259,222,000 | 256,911,000 | 237,453,000 | 239,279,000 | 194,232,000 | 192,170,000 | 182,111,000 | 159,296,000 | 147,635,000 | 154,983,000 | 157,505,000 | 187,137,000 | 171,864,000 | 179,702,000 | 180,680,000 | 176,889,000 | 164,752,000 | 164,307,000 | 147,099,000 | 137,150,000 | 135,705,000 | 133,862,000 | 123,798,000 | 119,811,000 | 113,067,000 | 109,086,000 | 111,383,000 | 107,601,000 | 92,650,000 | 98,272,000 | 94,216,000 | 89,323,000 | 80,244,000 | 75,685,000 | 73,721,000 | 77,737,000 | 76,121,000 | 74,054,000 | 76,214,000 | 76,612,000 | 73,729,000 | 65,649,000 | 61,673,000 | 58,837,000 | 55,672,000 | 58,235,000 | 55,382,000 | 45,288,000 | 44,186,000 | 42,006,000 | 41,392,000 | 35,094,000 | 34,856,000 | 31,578,000 | 31,892,000 | 31,888,000 | 33,624,964 | 41,795,992 | 43,923,228 | 46,895,230 | 38,513,774 | 39,138,896 | 34,300,602 | 34,995,770 | 26,801,058 | 27,632,396 |
| other current assets | 148,049,000 | 150,203,000 | 140,317,000 | 93,693,000 | 93,612,000 | 78,753,000 | 76,669,000 | 70,697,000 | 70,186,000 | 66,340,000 | 50,979,000 | 54,509,000 | 23,143,000 | 28,377,000 | 34,009,000 | 33,223,000 | 33,615,000 | 35,828,000 | 37,109,000 | 30,784,000 | 27,472,000 | 26,173,000 | 24,594,000 | 27,974,000 | 31,729,000 | 26,582,000 | 28,240,000 | 24,302,000 | 23,002,000 | 28,277,000 | 29,582,000 | 22,333,000 | 18,784,000 | 25,541,000 | 21,168,000 | 18,716,000 | 16,685,000 | 19,746,000 | 15,219,000 | 13,217,000 | 13,687,000 | 13,241,000 | 12,533,000 | 11,694,000 | 11,223,000 | 12,955,000 | 7,881,000 | 12,146,000 | 7,763,000 | 9,764,000 | 7,065,000 | 10,832,000 | 8,875,000 | 8,452,000 | 6,097,000 | 7,715,000 | 7,687,000 | 5,350,000 | 5,244,000 | 2,866,000 | 3,361,863 | 2,939,275 | 1,987,142 | 4,470,474 | 7,541,165 | 8,213,152 | 7,755,706 | 2,236,267 | 3,321,992 | 2,078,471 | ||||||
| total current assets | 858,316,000 | 831,305,000 | 795,189,000 | 767,689,000 | 703,712,000 | 664,717,000 | 679,673,000 | 651,568,000 | 613,177,000 | 566,227,000 | 612,794,000 | 580,584,000 | 561,014,000 | 572,618,000 | 578,144,000 | 545,175,000 | 541,162,000 | 596,550,000 | 609,278,000 | 565,063,000 | 536,540,000 | 604,892,000 | 541,258,000 | 506,226,000 | 489,075,000 | 536,058,000 | 499,935,000 | 453,827,000 | 426,734,000 | 435,973,000 | 452,817,000 | 423,254,000 | 398,600,000 | 383,498,000 | 378,824,000 | 357,981,000 | 343,772,000 | 337,754,000 | 339,199,000 | 312,284,000 | 301,608,000 | 295,088,000 | 302,391,000 | 273,084,000 | 272,862,000 | 257,947,000 | 252,627,000 | 237,647,000 | 217,070,000 | 210,677,000 | 207,935,000 | 213,551,000 | 184,013,000 | 170,563,000 | 166,841,000 | 159,849,000 | 157,762,000 | 177,021,000 | 174,329,000 | 161,499,000 | 145,557,000 | 149,764,000 | 181,546,000 | 159,352,000 | 156,178,000 | 148,838,000 | 157,876,949 | 153,059,076 | 150,920,817 | 145,140,746 | 155,593,355 | 145,122,421 | 131,637,577 | 117,778,324 | 122,720,533 | 59,518,304 |
| property and equipment | 114,103,000 | 107,148,000 | 101,837,000 | 107,395,000 | 103,478,000 | 101,622,000 | 100,373,000 | 96,729,000 | 93,688,000 | 86,652,000 | 82,828,000 | 79,933,000 | 82,649,000 | 85,610,000 | 86,008,000 | 83,905,000 | 86,511,000 | 90,153,000 | 92,875,000 | 94,103,000 | 91,848,000 | 90,513,000 | 79,142,000 | 78,471,000 | 78,083,000 | 73,447,000 | 73,510,000 | 67,675,000 | 66,112,000 | 67,748,000 | 66,757,000 | |||||||||||||||||||||||||||||||||||||||||||||
| operating lease right-of-use assets | 73,083,000 | 71,150,000 | 68,784,000 | 71,796,000 | 72,822,000 | 66,799,000 | 64,856,000 | 56,817,000 | 58,423,000 | 52,782,000 | 55,347,000 | 61,966,000 | 67,962,000 | 75,147,000 | 76,692,000 | 81,324,000 | 83,280,000 | 88,777,000 | 91,918,000 | 95,873,000 | 96,789,000 | 99,940,000 | 86,396,000 | 88,753,000 | 93,162,000 | 89,835,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred tax assets | 117,208,000 | 109,953,000 | 104,747,000 | 106,881,000 | 100,993,000 | 91,840,000 | 82,927,000 | 79,767,000 | 68,612,000 | 62,252,000 | 55,791,000 | 54,898,000 | 40,924,000 | 22,447,000 | 21,404,000 | 26,747,000 | 24,132,000 | 10,657,000 | 7,749,000 | 13,230,000 | 17,070,000 | 16,640,000 | 11,855,000 | 6,190,000 | 4,200,000 | 4,570,000 | 6,602,000 | 12,201,000 | 7,073,000 | 10,103,000 | 9,711,000 | 13,749,000 | 4,738,000 | 4,649,000 | 4,921,000 | 4,455,000 | 4,691,000 | 4,843,000 | 5,455,000 | 6,958,000 | 6,353,000 | 4,236,000 | 5,111,000 | 7,460,000 | 7,100,000 | 8,120,000 | 5,774,000 | 6,228,000 | 5,211,000 | 977,000 | 2,253,000 | 1,721,000 | 6,251,000 | 5,933,000 | 4,444,000 | 4,872,000 | 4,490,000 | 4,155,000 | 4,084,000 | 3,400,557 | 2,383,034 | 3,373,595 | 3,292,833 | 3,279,715 | 3,833,839 | 3,578,669 | 3,479,167 | 3,570,990 | ||||||||
| goodwill | 420,573,000 | 420,494,000 | 420,387,000 | 427,663,000 | 405,581,000 | 405,574,000 | 405,639,000 | 405,579,000 | 405,903,000 | 405,824,000 | 405,637,000 | 405,781,000 | 406,575,000 | 404,561,000 | 403,902,000 | 348,699,000 | 348,747,000 | 349,098,000 | 349,088,000 | 348,723,000 | 348,110,000 | 348,076,000 | 349,529,000 | 349,530,000 | 350,220,000 | 350,239,000 | 349,984,000 | 357,533,000 | 200,981,000 | 202,337,000 | 204,481,000 | 187,953,000 | 188,154,000 | 187,952,000 | 186,770,000 | 177,093,000 | 171,035,000 | 171,498,000 | 171,535,000 | 171,753,000 | 170,129,000 | 172,097,000 | 139,599,000 | 112,203,000 | 108,120,000 | 108,216,000 | 107,407,000 | 107,058,000 | 108,730,000 | 110,055,000 | 106,671,000 | 92,886,000 | 91,339,000 | 93,627,000 | 92,287,000 | 96,238,000 | 99,299,000 | 43,411,000 | 43,370,000 | 43,289,000 | 48,018,000 | 40,839,000 | 19,619,000 | 19,595,000 | 17,557,000 | 17,557,000 | 17,557,333 | 17,703,020 | 17,695,657 | 17,442,036 | 16,785,487 | 16,785,487 | 16,785,487 | 16,585,487 | 16,651,462 | 10,878,140 |
| other intangible assets | 42,825,000 | 46,092,000 | 49,331,000 | 51,291,000 | 44,003,000 | 47,080,000 | 50,164,000 | 53,315,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term investments | 7,516,000 | 20,134,000 | 13,972,000 | 14,184,000 | 19,239,000 | 4,404,000 | 4,430,000 | 5,273,000 | 16,085,000 | 35,559,000 | 34,779,000 | 34,724,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other assets | 64,991,000 | 61,925,000 | 56,085,000 | 57,113,000 | 53,939,000 | 52,979,000 | 49,524,000 | 51,398,000 | 48,255,000 | 36,525,000 | 32,069,000 | 29,838,000 | 53,195,000 | 32,215,000 | 30,369,000 | 27,154,000 | 27,472,000 | 29,669,000 | 32,099,000 | 34,280,000 | 31,599,000 | 32,045,000 | 36,016,000 | 32,967,000 | 33,194,000 | 33,164,000 | 31,015,000 | 32,779,000 | 36,033,000 | 33,863,000 | 36,369,000 | 30,672,000 | 32,075,000 | 25,618,000 | 19,943,000 | 24,163,000 | 21,724,000 | 22,384,000 | 22,257,000 | 22,083,000 | 23,488,000 | 24,626,000 | 23,975,000 | 23,139,000 | 23,822,000 | 21,489,000 | 18,897,000 | 17,348,000 | 18,628,000 | 20,930,000 | 20,596,000 | 21,963,000 | 19,842,000 | 21,353,000 | 19,768,000 | 19,539,000 | 22,463,000 | 16,650,000 | 16,895,000 | 16,526,000 | 11,906,000 | 13,781,000 | 11,487,000 | 10,500,000 | 10,440,000 | 9,745,000 | 8,688,195 | 8,504,777 | 9,956,772 | 10,889,097 | 8,047,497 | 6,968,475 | 6,488,952 | 5,488,745 | 1,601,244 | 4,021,636 |
| total assets | 1,708,503,000 | 1,676,411,000 | 1,618,403,000 | 1,609,832,000 | 1,503,767,000 | 1,439,391,000 | 1,441,972,000 | 1,402,493,000 | 1,362,702,000 | 1,308,571,000 | 1,346,119,000 | 1,318,728,000 | 1,290,934,000 | 1,274,549,000 | 1,282,904,000 | 1,168,070,000 | 1,169,346,000 | 1,226,366,000 | 1,247,857,000 | 1,219,481,000 | 1,193,613,000 | 1,267,259,000 | 1,183,088,000 | 1,145,978,000 | 1,137,467,000 | 1,182,582,000 | 1,061,936,000 | 1,045,137,000 | 790,263,000 | 798,270,000 | 824,775,000 | 769,004,000 | 747,431,000 | 726,693,000 | 706,528,000 | 669,022,000 | 646,897,000 | 642,280,000 | 650,783,000 | 619,938,000 | 613,718,000 | 611,018,000 | 573,556,000 | 498,558,000 | 494,273,000 | 478,011,000 | 463,432,000 | 446,768,000 | 436,324,000 | 437,852,000 | 435,854,000 | 415,667,000 | 388,251,000 | 383,437,000 | 377,411,000 | 373,582,000 | 385,404,000 | 311,491,000 | 305,683,000 | 285,531,000 | 266,159,000 | 257,031,000 | 249,620,000 | 224,338,000 | 212,584,000 | 202,543,000 | 211,968,692 | 207,118,866 | 211,676,222 | 207,736,847 | 210,813,707 | 196,142,230 | 181,937,473 | 166,268,589 | 165,608,942 | 92,394,415 |
| liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable | 5,971,000 | 5,648,000 | 5,884,000 | 4,082,000 | 2,996,000 | 3,093,000 | 5,055,000 | 3,159,000 | 3,019,000 | 3,384,000 | 7,789,000 | 3,487,000 | 4,377,000 | 4,796,000 | 6,873,000 | 2,881,000 | 3,877,000 | 8,304,000 | 6,992,000 | 6,213,000 | 9,048,000 | 8,048,000 | 6,564,000 | 3,658,000 | 3,269,000 | 4,560,000 | 5,653,000 | 4,310,000 | 5,428,000 | 4,114,000 | 5,918,000 | 3,834,000 | 11,661,000 | 5,286,000 | 3,288,000 | 3,395,000 | 4,491,000 | 3,146,000 | 6,401,000 | 3,637,000 | 5,832,000 | 5,510,000 | 4,663,000 | 3,343,000 | 4,294,000 | 4,420,000 | 4,714,000 | 2,197,000 | 2,174,000 | 3,322,000 | 3,604,000 | 2,712,000 | 2,429,000 | 3,674,000 | 4,333,000 | 5,923,000 | 6,745,000 | 5,752,000 | 4,860,000 | 2,867,000 | 3,663,000 | 3,145,000 | 5,345,000 | 2,254,000 | 1,948,000 | 1,894,000 | 3,370,788 | 2,152,052 | 1,981,704 | 3,420,889 | 6,389,425 | 1,613,595 | 2,666,365 | 3,032,113 | 3,161,942 | 1,774,887 |
| current portion of long-term borrowings | 4,886,000 | 4,886,000 | 4,886,000 | 4,891,000 | 75,000,000 | 65,000,000 | 65,000,000 | 50,000,000 | 30,000,000 | 40,000,000 | 30,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 260,016,000 | 15,000,000 | 15,000,000 | 25,000,000 | 25,000,000 | 10,474,000 | 20,657,000 | 100,666,000 | 40,867,000 | 20,876,000 | 20,885,000 | 20,876,000 | 21,423,000 | 12,318,000 | 10,318,000 | 318,000 | 10,318,000 | |||||||||||||||||||||||||||||||||||||||||||||
| deferred revenue | 21,989,000 | 20,138,000 | 19,264,000 | 12,472,000 | 15,406,000 | 16,939,000 | 12,318,000 | 13,766,000 | 20,755,000 | 21,525,000 | 18,782,000 | 19,279,000 | 22,013,000 | 22,571,000 | 20,000,000 | 11,866,000 | 12,017,000 | 14,764,000 | 32,649,000 | 13,562,000 | 16,752,000 | 16,038,000 | 13,436,000 | 9,585,000 | 11,790,000 | 11,132,000 | 7,722,000 | 7,600,000 | 10,448,000 | 11,504,000 | 10,716,000 | 8,662,000 | 14,189,000 | 17,968,000 | 16,615,000 | 9,730,000 | 16,157,000 | 13,667,000 | 11,518,000 | 8,110,000 | 11,994,000 | 13,246,000 | 7,690,000 | 8,039,000 | 9,659,000 | 9,520,000 | 8,618,000 | 5,395,000 | 7,946,000 | 7,640,000 | 7,922,000 | 4,670,000 | 6,384,000 | 7,805,000 | 7,772,000 | 7,284,000 | 7,884,000 | 6,545,000 | 5,108,000 | 4,683,000 | 6,807,000 | 3,585,000 | 4,745,000 | 3,379,000 | 3,252,000 | 2,911,000 | 2,961,336 | 1,968,409 | 4,056,755 | 3,347,584 | 4,440,261 | 4,288,146 | 4,517,166 | 5,864,736 | 6,376,725 | 5,951,416 |
| accrued employee costs | 99,535,000 | 63,575,000 | 129,994,000 | 110,677,000 | 80,443,000 | 50,970,000 | 117,137,000 | 105,535,000 | 82,044,000 | 49,955,000 | 108,100,000 | 92,252,000 | 75,698,000 | 52,276,000 | 114,285,000 | 95,833,000 | 70,496,000 | 43,492,000 | 67,645,000 | 57,402,000 | 42,376,000 | 28,937,000 | 71,626,000 | 59,568,000 | 42,967,000 | 31,954,000 | 54,893,000 | 46,638,000 | 33,338,000 | 27,615,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| accrued expenses and other current liabilities | 121,548,000 | 131,980,000 | 113,597,000 | 105,159,000 | 97,613,000 | 107,059,000 | 112,900,000 | 107,730,000 | 104,480,000 | 133,400,000 | 95,352,000 | 96,800,000 | 89,030,000 | 86,911,000 | 75,124,000 | 67,926,000 | 76,424,000 | 73,241,000 | 66,410,000 | 73,043,000 | 74,772,000 | 84,495,000 | 71,023,000 | 69,876,000 | 65,007,000 | 65,827,000 | 64,169,000 | 67,084,000 | 59,882,000 | 61,148,000 | 61,366,000 | 49,040,000 | 40,845,000 | 47,670,000 | 43,264,000 | 38,362,000 | 35,948,000 | 37,901,000 | 34,250,000 | 34,239,000 | 37,571,000 | 39,386,000 | 40,206,000 | 33,615,000 | 29,722,000 | 29,575,000 | 32,219,000 | 32,484,000 | 32,409,000 | 27,965,000 | 31,737,000 | 26,681,000 | 29,409,000 | 26,398,000 | 30,700,000 | 28,790,000 | 25,729,000 | 17,927,000 | 16,560,000 | 14,171,000 | 12,770,000 | 13,301,000 | 11,530,000 | 12,157,000 | 14,530,000 | 17,069,000 | ||||||||||
| current portion of operating lease liabilities | 18,374,000 | 17,426,000 | 16,491,000 | 16,904,000 | 15,404,000 | 13,486,000 | 12,780,000 | 14,008,000 | 14,482,000 | 14,095,000 | 14,978,000 | 16,740,000 | 18,548,000 | 19,308,000 | 18,487,000 | 18,340,000 | 18,039,000 | 18,476,000 | 18,894,000 | 19,048,000 | 18,199,000 | 18,236,000 | 24,148,000 | 23,516,000 | 23,439,000 | 22,306,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| total current liabilities | 272,303,000 | 243,653,000 | 290,116,000 | 254,185,000 | 286,862,000 | 261,441,000 | 326,403,000 | 306,146,000 | 259,063,000 | 280,904,000 | 277,946,000 | 286,968,000 | 266,014,000 | 222,121,000 | 495,686,000 | 222,926,000 | 207,109,000 | 197,720,000 | 221,078,000 | 184,899,000 | 184,163,000 | 258,364,000 | 229,349,000 | 187,902,000 | 168,240,000 | 157,533,000 | 155,095,000 | 138,171,000 | 119,637,000 | 104,945,000 | 144,249,000 | 111,089,000 | 116,033,000 | 110,970,000 | 124,231,000 | 97,384,000 | 100,461,000 | 89,644,000 | 107,079,000 | 93,255,000 | 94,892,000 | 84,906,000 | 90,968,000 | 74,063,000 | 69,619,000 | 62,994,000 | 76,075,000 | 67,099,000 | 65,257,000 | 58,139,000 | 74,341,000 | 63,204,000 | 61,065,000 | 55,725,000 | 72,234,000 | 70,428,000 | 97,441,000 | 44,359,000 | 50,706,000 | 43,299,000 | 38,705,000 | 31,483,000 | 38,327,000 | 29,966,000 | 29,353,000 | 29,257,000 | 39,068,009 | 39,770,710 | 39,360,849 | 28,574,384 | 36,022,854 | 32,302,053 | 27,433,316 | 25,019,559 | 37,698,915 | 30,673,479 |
| long-term borrowings, less current portion | 255,155,000 | 302,377,000 | 283,598,000 | 339,828,000 | 260,000,000 | 280,000,000 | 135,000,000 | 160,000,000 | 190,000,000 | 160,000,000 | 220,000,000 | 235,000,000 | 250,000,000 | 260,000,000 | 170,000,000 | 139,432,000 | 202,687,000 | 201,961,000 | 216,235,000 | 215,527,000 | 234,820,000 | 194,131,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating lease liabilities, less current portion | 62,402,000 | 61,408,000 | 59,851,000 | 62,336,000 | 64,412,000 | 59,876,000 | 58,175,000 | 48,445,000 | 50,575,000 | 45,655,000 | 48,155,000 | 54,174,000 | 59,224,000 | 66,173,000 | 68,506,000 | 73,939,000 | 76,518,000 | 81,948,000 | 84,874,000 | 89,412,000 | 90,934,000 | 93,707,000 | 74,709,000 | 76,080,000 | 80,531,000 | 77,060,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred tax liabilities | 2,216,000 | 1,625,000 | 1,403,000 | 3,245,000 | 2,271,000 | 1,435,000 | 1,495,000 | 461,000 | 507,000 | 493,000 | 547,000 | 759,000 | 841,000 | 928,000 | 965,000 | 901,000 | 902,000 | 877,000 | 847,000 | 841,000 | 705,000 | 773,000 | 966,000 | 720,000 | 6,366,000 | 10,103,000 | 8,445,000 | 13,352,000 | 159,000 | 255,750 | 509,450 | 700,901 | ||||||||||||||||||||||||||||||||||||||||||||
| other non-current liabilities | 55,477,000 | 55,471,000 | 53,573,000 | 42,675,000 | 37,616,000 | 33,384,000 | 31,462,000 | 31,354,000 | 28,343,000 | 26,297,000 | 41,292,000 | 37,243,000 | 27,412,000 | 23,196,000 | 22,801,000 | 13,529,000 | 15,581,000 | 15,119,000 | 18,135,000 | 16,376,000 | 19,566,000 | 21,521,000 | 11,712,000 | 9,241,000 | 9,094,000 | 6,794,000 | 16,521,000 | 21,875,000 | 18,830,000 | 15,262,000 | 5,438,000 | 1,390,038 | 3,236,837 | |||||||||||||||||||||||||||||||||||||||||||
| total liabilities | 647,553,000 | 664,534,000 | 688,541,000 | 702,269,000 | 651,161,000 | 636,136,000 | 552,535,000 | 546,406,000 | 528,488,000 | 513,349,000 | 587,940,000 | 614,144,000 | 605,281,000 | 574,208,000 | 589,748,000 | 483,085,000 | 441,332,000 | 500,141,000 | 528,685,000 | 509,553,000 | 512,685,000 | 611,355,000 | 513,087,000 | 498,295,000 | 496,114,000 | 551,747,000 | 443,617,000 | 470,689,000 | 204,784,000 | 196,565,000 | 224,730,000 | 172,638,000 | 167,509,000 | 163,984,000 | 174,350,000 | 150,803,000 | 149,898,000 | 158,487,000 | 185,012,000 | 172,530,000 | 169,256,000 | 174,057,000 | 154,398,000 | 89,443,000 | 84,981,000 | 83,323,000 | 97,258,000 | 86,962,000 | 83,362,000 | 74,302,000 | 91,337,000 | 80,695,000 | 85,570,000 | 77,891,000 | 98,936,000 | 84,861,000 | 111,697,000 | 51,168,000 | 57,137,000 | 49,207,000 | 45,872,000 | 38,701,000 | 43,902,000 | 33,399,000 | 30,098,000 | 31,366,000 | 40,636,987 | 43,219,763 | 45,243,542 | 30,742,092 | 36,833,938 | 33,122,659 | 28,118,162 | 25,699,071 | 38,412,481 | 36,708,819 |
| commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, 0.001 par value; 15,000,000 shares authorized, none issued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 207,000 | 207,000 | 206,000 | 205,000 | 204,000 | 204,000 | 203,000 | 202,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 39,000 | 39,000 | 39,000 | 39,000 | 39,000 | 39,000 | 39,000 | 39,000 | 38,000 | 38,000 | 38,000 | 38,000 | 38,000 | 38,000 | 38,000 | 37,000 | 37,000 | 36,000 | 36,000 | 36,000 | 36,000 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 34,000 | 34,000 | 34,000 | 34,000 | 33,000 | 33,000 | 33,000 | 33,000 | 33,000 | 32,000 | 32,000 | 32,000 | 31,000 | 31,000 | 30,000 | 30,000 | 30,000 | 30,000 | 29,000 | 29,000 | 29,000 | 29,000 | 29,000 | 29,000 | 29,054 | 29,027 | 28,980 | 28,938 | 28,891 | 28,825 | 28,715 | 28,610 | 28,263 | 10,607 |
| additional paid-in capital | 625,984,000 | 609,592,000 | 588,583,000 | 572,430,000 | 520,922,000 | 502,827,000 | 508,028,000 | 492,577,000 | 472,124,000 | 460,527,000 | 445,108,000 | 432,492,000 | 420,306,000 | 395,742,000 | 385,917,000 | 439,051,000 | 428,882,000 | 420,976,000 | 413,135,000 | 404,704,000 | 396,939,000 | 391,240,000 | 386,060,000 | 378,633,000 | 371,144,000 | 364,179,000 | 344,720,000 | 334,643,000 | 327,750,000 | 311,691,000 | 303,486,000 | 296,792,000 | 144,878,000 | 139,015,000 | 136,173,000 | 132,464,000 | 129,518,000 | 126,582,000 | 124,493,000 | 122,308,000 | 120,394,000 | 118,226,000 | 116,675,603 | 115,976,713 | 114,335,764 | 112,011,177 | 110,988,552 | 109,005,649 | 106,912,223 | 104,772,151 | 98,429,374 | 27,473,068 | ||||||||||||||||||||||||
| retained earnings | 1,414,572,000 | 1,348,521,000 | 1,281,960,000 | 1,231,288,000 | 1,178,251,000 | 1,132,426,000 | 1,083,663,000 | 1,043,380,000 | 999,504,000 | 950,436,000 | 899,105,000 | 867,256,000 | 756,137,000 | 641,379,000 | 609,161,000 | 582,743,000 | 574,314,000 | 551,903,000 | 530,547,000 | 511,503,000 | 498,939,000 | 484,244,000 | 480,387,000 | 465,138,000 | 450,676,000 | 427,064,000 | 436,419,000 | 415,342,000 | 394,964,000 | 382,722,000 | 367,234,000 | 351,184,000 | 334,809,000 | 320,989,000 | 306,227,000 | 291,065,000 | 278,991,000 | 269,424,000 | 261,964,000 | 255,889,000 | 248,126,000 | 236,979,000 | 221,120,000 | 207,880,000 | 198,644,000 | 188,882,000 | 176,719,000 | 165,016,000 | 155,962,000 | 147,046,000 | 137,493,000 | 129,102,000 | 120,627,000 | 112,266,000 | 103,970,000 | 96,166,000 | 91,297,000 | 85,674,000 | 78,150,000 | 74,156,000 | 72,904,000 | 70,020,849 | 66,601,804 | 67,677,066 | 62,399,935 | 55,708,233 | 45,932,761 | 39,693,321 | 34,073,273 | 28,664,647 | 22,731,847 | |||||
| accumulated other comprehensive loss | -134,434,000 | -142,787,000 | -154,722,000 | -122,593,000 | -136,108,000 | -130,436,000 | -127,040,000 | -136,805,000 | -124,147,000 | -131,487,000 | -144,143,000 | -74,984,000 | -85,217,000 | -104,274,000 | -113,104,000 | -84,892,000 | -86,153,000 | -74,358,000 | -77,212,000 | -83,467,000 | -114,330,000 | -87,621,000 | -59,670,000 | -45,710,000 | -59,290,000 | -55,451,000 | -57,013,000 | -75,057,000 | -66,924,000 | -71,045,000 | -64,087,000 | -67,325,000 | -66,250,000 | -56,917,000 | -53,015,000 | -55,509,000 | -52,928,000 | -45,007,000 | -48,741,000 | -60,718,000 | -67,278,000 | -55,774,000 | -32,553,000 | -36,647,000 | -28,934,000 | -46,063,000 | -27,200,000 | -4,377,000 | -8,572,000 | -19,034,000 | -1,089,303 | |||||||||||||||||||||||||
| total including shares held in treasury | 1,906,329,000 | 1,815,533,000 | 1,716,027,000 | 1,681,330,000 | 1,563,269,000 | 1,505,021,000 | 1,464,854,000 | 1,399,354,000 | 1,347,521,000 | 1,279,516,000 | 1,200,110,000 | 937,118,000 | 883,212,000 | 858,188,000 | 858,290,000 | 830,492,000 | 815,816,000 | 792,909,000 | 764,994,000 | 710,815,000 | 712,198,000 | 718,794,000 | 703,637,000 | 688,857,000 | 663,413,000 | 634,779,000 | 592,347,000 | 575,366,000 | 548,680,000 | 532,628,000 | 507,751,000 | |||||||||||||||||||||||||||||||||||||||||||||
| less: 45,981,304 shares as of june 30, 2025 and 44,709,375 shares as of december 31, 2024, held in treasury, at cost | -845,379,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ equity | 1,060,950,000 | 1,011,877,000 | 929,862,000 | 907,563,000 | 852,606,000 | 447,408,000 | 444,462,000 | 436,961,000 | 419,158,000 | 409,115,000 | 409,292,000 | 394,688,000 | 366,174,000 | 359,806,000 | 352,962,000 | 363,550,000 | 344,517,000 | 334,972,000 | 302,681,000 | 305,546,000 | 278,475,000 | 288,721,000 | 273,707,000 | 260,323,000 | 248,546,000 | 236,324,000 | 220,287,000 | 218,330,000 | 205,718,000 | 190,939,000 | 182,486,000 | 171,177,000 | 171,331,705 | 163,899,103 | 166,432,680 | 176,994,755 | 173,979,769 | 163,019,571 | 153,819,311 | 140,569,518 | 127,196,461 | 49,091,339 | ||||||||||||||||||||||||||||||||||
| total liabilities and stockholders’ equity | 1,708,503,000 | 1,676,411,000 | 1,618,403,000 | 1,609,832,000 | 1,503,767,000 | 1,219,481,000 | 1,193,613,000 | 1,267,259,000 | 1,183,088,000 | 619,938,000 | 613,718,000 | 611,018,000 | 573,556,000 | 498,558,000 | 494,273,000 | 478,011,000 | 463,432,000 | 446,768,000 | 436,324,000 | 437,852,000 | 435,854,000 | 415,667,000 | 388,251,000 | 383,437,000 | 377,411,000 | 373,582,000 | 385,404,000 | 311,491,000 | 305,683,000 | 285,531,000 | 266,159,000 | 257,031,000 | 249,620,000 | 224,338,000 | 212,584,000 | 202,543,000 | 211,968,692 | 207,118,866 | 211,676,222 | 207,736,847 | 210,813,707 | 196,142,230 | 181,937,473 | 166,268,589 | 165,608,942 | 92,394,415 | ||||||||||||||||||||||||||||||
| less: 45,075,154 shares as of march 31, 2025 and 44,709,375 shares as of december 31, 2024, held in treasury, at cost | -803,656,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 44,709,375 shares as of december 31, 2024 and 38,132,158 shares as of december 31, 2023, held in treasury, at cost | -786,165,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 44,436,410 shares as of september 30, 2024 and 38,132,158 shares as of december 31, 2023, held in treasury, at cost | -773,767,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| exlservice holdings, inc. stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 42,606,731 shares as of june 30, 2024 and 38,132,158 shares as of december 31, 2023, held in treasury, at cost | -710,663,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income taxes payable | 4,894,000 | 1,213,000 | 11,948,000 | 4,283,000 | 18,545,000 | 2,945,000 | 23,410,000 | 21,348,000 | 1,259,000 | 901,000 | 11,080,000 | 11,256,000 | 14,443,000 | 3,488,000 | 5,157,000 | 2,359,000 | 1,692,000 | 1,432,000 | 575,000 | 604,000 | 595,000 | 1,012,000 | 8,721,000 | 8,721,000 | 8,721,000 | 13,557,000 | 160,000 | 543,000 | 729,715 | 1,062,720 | 1,793,281 | 2,705,326 | 1,783,522 | |||||||||||||||||||||||||||||||||||||||||||
| intangible assets | 56,487,000 | 60,681,000 | 64,819,000 | 69,008,000 | 73,298,000 | 76,578,000 | 81,082,000 | 49,807,000 | 52,853,000 | 56,243,000 | 59,594,000 | 62,941,000 | 66,296,000 | 69,734,000 | 73,982,000 | 78,845,000 | 84,402,000 | 90,008,000 | 95,495,000 | 114,799,000 | 41,170,000 | 45,104,000 | 48,958,000 | 43,568,000 | 46,973,000 | 50,356,000 | 53,770,000 | 50,326,000 | 47,278,000 | 50,013,000 | 52,733,000 | 55,462,000 | 58,960,000 | 60,085,000 | 46,979,000 | 30,545,000 | 31,147,000 | 32,643,000 | 34,115,000 | 35,621,000 | 37,283,000 | 39,118,000 | 43,522,000 | 32,247,000 | 33,405,000 | 35,090,000 | 36,313,000 | 37,864,000 | 39,642,000 | 17,956,000 | 18,591,000 | 710,000 | ||||||||||||||||||||||||
| prepaid expenses | 15,621,000 | 20,118,000 | 14,655,000 | 9,553,000 | 12,060,000 | 12,709,000 | 11,344,000 | 8,248,000 | 10,121,000 | 11,776,000 | 13,246,000 | 9,364,000 | 11,616,000 | 13,145,000 | 11,326,000 | 10,325,000 | 9,963,000 | 10,601,000 | 9,781,000 | 6,958,000 | 9,454,000 | 9,596,000 | 7,855,000 | 6,802,000 | 7,892,000 | 8,426,000 | 8,027,000 | 5,501,000 | 7,738,000 | 9,875,000 | 5,783,000 | 4,126,000 | 5,564,000 | 6,145,000 | 5,168,000 | 3,303,000 | 4,594,000 | 5,377,000 | 5,353,000 | 3,260,000 | 3,516,000 | 4,349,000 | 4,269,000 | 2,787,000 | 3,900,000 | 3,447,000 | 3,317,000 | 2,484,000 | 2,634,516 | 1,730,423 | 2,389,727 | 2,720,275 | 2,947,064 | 881,938 | 1,656,936 | 1,578,124 | 1,673,721 | 739,630 | ||||||||||||||||||
| advance income tax | 12,712,000 | 9,336,000 | 15,199,000 | 19,099,000 | 13,567,000 | 7,580,000 | 5,684,000 | 1,138,000 | 1,003,000 | 6,024,000 | 4,698,000 | 3,002,000 | 7,906,000 | 11,334,000 | 9,639,000 | 7,700,000 | 11,278,000 | 17,802,000 | 8,801,000 | 8,821,000 | 7,337,000 | 7,687,000 | 6,242,000 | 7,110,000 | 5,568,000 | 6,406,000 | 2,432,000 | 4,169,000 | 6,321,000 | 9,305,000 | 9,905,000 | 7,817,000 | 8,447,000 | 3,978,000 | 2,024,000 | 2,717,000 | 3,629,000 | 4,486,000 | 4,581,000 | 588,000 | 2,787,000 | 3,379,000 | 3,217,000 | |||||||||||||||||||||||||||||||||
| investment in equity affiliate | 3,261,000 | 3,118,000 | 3,004,000 | 2,957,000 | 2,929,000 | 2,921,000 | 2,957,000 | 2,991,000 | 3,063,000 | 3,128,000 | 2,484,000 | 2,555,000 | 2,624,000 | 2,686,000 | 2,753,000 | 2,824,000 | 2,886,000 | 2,944,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive income/ | -89,474,000 | 1,126,000 | 909,000 | 1,378,000 | -3,515,000 | -14,491,104 | -18,154,747 | -15,264,369 | 8,368,269 | 7,220,568 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 4,887,354 shares as of september 30, 2020 and 4,295,413 shares as of december 31, 2019, held in treasury, at cost | -227,190,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity | 709,928,000 | 680,928,000 | 655,904,000 | 647,683,000 | 641,353,000 | 630,576,000 | 574,206,000 | 585,246,000 | 601,474,000 | 596,159,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total equity | 709,928,000 | 680,928,000 | 655,904,000 | 670,001,000 | 647,683,000 | 641,353,000 | 630,835,000 | 618,319,000 | 574,448,000 | 585,479,000 | 601,705,000 | 600,045,000 | 596,366,000 | 579,922,000 | 562,709,000 | 532,178,000 | 518,219,000 | 496,999,000 | 483,793,000 | 465,771,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 4,497,779 shares as of june 30, 2020 and 4,295,413 shares as of december 31, 2019, held in treasury, at cost | -202,284,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of finance lease liabilities | 252,000 | 253,000 | 248,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| finance lease liabilities, less current portion | 380,000 | 430,000 | 436,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 4,497,779 shares as of march 31, 2020 and 4,295,413 shares as of december 31, 2019, held in treasury, at cost | -202,284,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 4,295,413 shares as of december 31, 2019 and 3,628,068 shares as of december 31, 2018, held in treasury, at cost | -188,289,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders' equity | 670,001,000 | 618,069,000 | 599,821,000 | 579,719,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-controlling interest | 259,000 | 250,000 | 242,000 | 233,000 | 231,000 | 224,000 | 207,000 | 203,000 | 205,000 | 193,000 | 181,000 | 182,000 | 179,000 | 179,000 | 27,000 | 26,000 | 25,000 | 24,000 | 24,000 | 23,000 | 23,000 | 22,000 | 20,000 | 20,000 | 20,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| long term borrowings | 223,916,000 | 231,409,000 | 299,765,000 | 263,241,000 | 288,309,000 | 57,326,000 | 67,355,000 | 50,391,000 | 45,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 40,000,000 | 35,000,000 | 55,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 75,000,000 | 50,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 4,214,503 shares as of september 30, 2019 and 3,628,068 shares as of december 31, 2018, held in treasury, at cost | -182,809,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and equity | 1,145,978,000 | 1,137,467,000 | 1,182,582,000 | 1,061,936,000 | 1,045,137,000 | 790,263,000 | 798,270,000 | 824,775,000 | 769,004,000 | 747,431,000 | 726,693,000 | 706,528,000 | 669,022,000 | 646,897,000 | 642,280,000 | 650,783,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of finance lease obligations | 279,000 | 283,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| finance lease obligations, less current portion | 474,000 | 492,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 4,088,759 shares as of june 30, 2019 and 3,628,068 shares as of december 31, 2018, held in treasury, at cost | -174,463,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 3,890,599 shares as of march 31, 2019 and 3,628,068 shares as of december 31, 2018, held in treasury, at cost | -162,333,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of capital lease obligations | 223,000 | 221,000 | 223,000 | 246,000 | 267,000 | 168,000 | 203,000 | 216,000 | 232,000 | 237,000 | 221,000 | 286,000 | 384,000 | 481,000 | 661,000 | 743,000 | 803,000 | 1,022,000 | 1,058,000 | 1,108,000 | 1,119,000 | 1,129,000 | 1,471,000 | 1,616,000 | 1,685,000 | 1,741,000 | 1,670,000 | 1,832,000 | 1,729,000 | 1,971,000 | 2,282,000 | 222,000 | 231,000 | 144,000 | ||||||||||||||||||||||||||||||||||||||||||
| capital lease obligations, less current portion | 315,000 | 261,000 | 270,000 | 282,000 | 331,000 | 315,000 | 310,000 | 285,000 | 300,000 | 214,000 | 252,000 | 278,000 | 278,000 | 304,000 | 323,000 | 424,000 | 560,000 | 850,000 | 977,000 | 1,222,000 | 1,371,000 | 1,533,000 | 1,969,000 | 2,399,000 | 2,679,000 | 3,152,000 | 3,318,000 | 4,027,000 | 4,244,000 | 4,905,000 | 5,752,000 | 389,000 | 389,000 | 137,000 | 178,940 | 212,216 | 226,965 | 241,427 | 258,399 | 298,988 | 172,862 | 195,501 | 227,651 | 232,467 | ||||||||||||||||||||||||||||||||
| less: 3,628,068 shares as of december 31, 2018 and 2,902,018 shares as of december 31, 2017, held in treasury, at cost | -146,925,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 3,450,683 shares as of september 30, 2018 and 2,902,018 shares as of december 31, 2017, held in treasury, at cost | -136,609,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred taxes | 12,702,000 | 6,518,000 | 8,585,000 | 16,118,000 | 13,959,000 | 16,392,000 | 14,799,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 3,294,846 shares as of june 30, 2018 and 2,902,018 shares as of december 31, 2017, held in treasury, at cost | -126,952,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 3,126,011 shares as of march 31, 2018 and 2,902,018 shares as of december 31, 2017, held in treasury, at cost | -117,320,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accrued employee cost | 55,664,000 | 49,385,000 | 39,135,000 | 29,830,000 | 50,832,000 | 40,660,000 | 33,644,000 | 24,644,000 | 44,526,000 | 36,788,000 | 28,834,000 | 21,021,000 | 37,606,000 | 28,044,000 | 24,886,000 | 18,371,000 | 29,405,000 | 25,894,000 | 21,257,000 | 17,596,000 | 29,393,000 | 27,400,000 | 21,013,000 | 16,016,000 | 27,700,000 | 26,460,000 | 24,752,000 | 13,913,000 | 23,947,000 | 21,578,000 | 15,465,000 | 11,452,000 | 16,020,000 | 12,176,000 | 9,623,000 | 7,383,000 | 14,725,094 | 11,909,302 | 10,832,758 | 8,014,167 | 13,774,306 | 11,922,162 | 8,875,308 | 5,752,992 | 10,251,197 | 8,914,017 | ||||||||||||||||||||||||||||||
| non-current liabilities | 16,202,000 | 16,234,000 | 16,166,000 | 17,729,000 | 14,819,000 | 13,205,000 | 14,185,000 | 13,565,000 | 17,655,000 | 18,971,000 | 14,041,000 | 13,727,000 | 12,870,000 | 14,530,000 | 14,385,000 | 19,107,000 | 19,812,000 | 18,330,000 | 16,136,000 | 13,764,000 | 14,317,000 | 14,339,000 | 21,187,000 | 18,139,000 | 22,458,000 | 9,528,000 | 8,504,000 | 6,420,000 | 6,042,000 | 5,908,000 | 7,167,000 | 7,218,000 | 3,433,000 | 745,000 | 2,109,000 | |||||||||||||||||||||||||||||||||||||||||
| additional paid-in-capital | 322,246,000 | 284,646,000 | 275,020,000 | 268,506,000 | 261,871,000 | 254,052,000 | 248,614,000 | 243,348,000 | 239,311,000 | 233,173,000 | 228,009,000 | 223,477,000 | 220,370,000 | 214,522,000 | 209,344,000 | 204,209,000 | 200,813,000 | 195,248,000 | 190,155,000 | 186,696,000 | 179,604,000 | 173,926,000 | 170,401,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 2,902,018 shares as of december 31, 2017 and 2,071,710 shares as of december 31, 2016, held in treasury, at cost | -103,816,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| property, plant and equipment | 63,729,000 | 63,978,000 | 59,220,000 | 49,029,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| short-term borrowings | 10,000,000 | 10,000,000 | 10,000,000 | 5,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 5,000,000 | 30,049,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 2,720,730 shares as of september 30, 2017 and 2,071,710 shares as of december 31, 2016, held in treasury, at cost | -92,698,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 2,560,697 shares as of june 30, 2017 and 2,071,710 shares as of december 31, 2016, held in treasury, at cost | -83,694,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 2,328,456 shares as of march 31, 2017 and 2,071,710 shares as of december 31, 2016, held in treasury, at cost | -72,275,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| exlservice holdings, inc. stockholders' equity | 562,504,000 | 531,985,000 | 483,614,000 | 465,592,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 2,071,710 shares as of december 31, 2016 and 1,689,978 shares as of december 31, 2015, held in treasury, at cost | -60,362,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fixed assets | 49,006,000 | 49,708,000 | 47,540,000 | 47,991,000 | 47,071,000 | 48,152,000 | 47,467,000 | 45,369,000 | 45,307,000 | 45,978,000 | 44,031,000 | 34,564,000 | 31,690,000 | 35,656,000 | 38,973,000 | 40,239,000 | 41,154,000 | 41,252,000 | 44,840,000 | 42,320,000 | 41,003,000 | 45,529,000 | 34,733,000 | 23,964,000 | 24,518,112 | 24,112,708 | 27,797,270 | 28,984,105 | 25,244,603 | 23,749,478 | 23,639,959 | 23,429,313 | 21,545,324 | 14,917,242 | ||||||||||||||||||||||||||||||||||||||||||
| less: 2,008,958 shares as of september 30, 2016 and 1,689,978 shares as of december 31, 2015, held in treasury, at cost | -57,328,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| exlservice holdings, inc. stockholders’ equity | 518,038,000 | 496,817,000 | 366,174,000 | 359,806,000 | 352,935,000 | 363,524,000 | 344,492,000 | 334,948,000 | 302,657,000 | 305,523,000 | 278,452,000 | 288,699,000 | 273,687,000 | 260,303,000 | 248,526,000 | 236,304,000 | 220,267,000 | 218,310,000 | 205,705,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 1,900,815 shares as of june 30, 2016 and 1,689,978 shares as of december 31, 2015, held in treasury, at cost | -51,863,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 1,843,164 shares as of march 31, 2016 and 1,689,978 shares as of december 31, 2015, held in treasury, at cost | -49,014,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| exlservice holdings, inc stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 1,689,978 shares as of december 31, 2015 and 1,297,885 shares as of december 31, 2014, held in treasury, at cost | -42,159,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ equity including shares held in treasury | 488,626,000 | 477,531,000 | 465,322,000 | 447,122,000 | 437,079,000 | 434,393,000 | 419,789,000 | 390,816,000 | 363,219,000 | 356,348,000 | 366,937,000 | 347,516,000 | 337,972,000 | 305,681,000 | 308,398,000 | 281,145,000 | 291,392,000 | 276,399,000 | 261,406,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 1,665,906 shares as of september 30, 2015 and 1,297,885 shares as of december 31, 2014, held in treasury, at cost | -41,218,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 1,445,327 shares as of june 30, 2015 and 1,297,885 shares as of december 31, 2014, held in treasury, at cost | -33,069,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 1,310,751 shares as of march 31, 2015 and 1,297,885 shares as of december 31, 2014, held in treasury, at cost | -28,361,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 1,297,885 shares as of december 31, 2014 and 1,170,129 shares as of december 31, 2013, held in treasury, at cost | -27,964,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 1,297,885 shares as of september 30, 2014 and 1,170,129 shares as of december 31, 2013, held in treasury, at cost | -27,964,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 1,188,385 shares as of june 30, 2014 and 1,170,129 shares as of december 31, 2013, held in treasury, at cost | -25,101,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 1,188,385 shares as of march 31, 2014 and 1,170,129 shares as of december 31, 2013, held in treasury, at cost | -25,101,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 1,170,129 shares as of december 31, 2013 and 336,262 shares as of december 31, 2012, held in treasury, at cost | -24,642,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 349,280 shares as of september 30, 2013 and 336,262 shares as of december 31, 2012, held in treasury, at cost | -3,413,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 349,280 shares as of june 30, 2013 and 336,262 shares as of december 31, 2012, held in treasury, at cost | -3,413,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 349,280 shares as of march 31, 2013 and 336,262 shares as of december 31, 2012, held in treasury, at cost | -3,413,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 336,262 shares as of december 31, 2012 and 323,397 shares as of december 31, 2011, held in treasury, at cost | -3,024,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 336,262 shares as of september 30, 2012 and 323,397 shares as of december 31, 2011, held in treasury, at cost | -3,024,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 336,262 shares as of june 30, 2012 and 323,397 shares as of december 31, 2011, held in treasury, at cost | -3,024,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 330,852 shares as of march 31, 2012 and 323,397 shares as of december 31, 2011, held in treasury, at cost | -2,875,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive (loss)/income | -39,858,000 | -16,533,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 323,397 shares as of december 31, 2011 and 252,502 shares as of december 31, 2010, held in treasury, at cost | -2,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 323,397 shares as of september 30, 2011 and 252,502 shares as of december 31, 2010, held in treasury, at cost | -2,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| advance income-tax | 5,671,000 | 4,751,000 | 5,364,000 | 1,578,000 | 1,564,000 | 935,000 | 101,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive income | 2,389,000 | 1,734,000 | 2,883,577 | 7,570,026 | 1,731,000 | 109,693 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 323,397 shares as of june 30, 2011 and 252,502 shares as of december 31, 2010, held in treasury, at cost | -2,712,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fixed assets, net of accumulated depreciation of 52,996 at march 31, 2011 and 48,723 at december 31, 2010 | 37,530,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 254,216 shares as of march 31, 2011 and 252,502 shares as of december 31, 2010, held in treasury, at cost | -1,103,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 252,502 shares as of december 31, 2010 and 247,030 shares as of december 31, 2009, held in treasury, at cost | -1,069,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| prepaid expenses and other current assets | 6,363,000 | 5,018,000 | 7,509,000 | 3,546,000 | 3,614,000 | 3,948,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fixed assets, net of accumulated depreciation of 45,403 at september 30, 2010 and 35,812 at december 31, 2009 | 31,470,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| intangible assets, net of amortization | 19,223,000 | 16,615,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 252,502 shares as of september 30, 2010 and 247,030 shares as of december 31, 2009, held in treasury, at cost | -1,069,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| noncontrolling interest | 20,000 | 20,000 | 20,000 | 13,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fixed assets, net of accumulated depreciation of 42,526 at june 30, 2010 and 35,812 at december 31, 2009 | 28,981,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 252,502 shares as of june 30, 2010 and 247,030 shares as of december 31, 2009, held in treasury, at cost | -1,069,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fixed assets, net of accumulated depreciation of 39,670 at march 31, 2010 and 35,812 at december 31, 2009 | 28,234,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| intangibles, net of amortization | 10,047,000 | 627,000 | 50,622 | 101,247 | 321,871 | 340,000 | 1,380,000 | 1,970,000 | 2,560,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 247,030 shares as of march 31, 2010 and december 31, 2009, held in treasury, at cost | -976,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| employee receivables | 179,000 | 202,644 | 483,092 | 483,474 | 182,965 | 225,624 | 1,076,522 | 835,452 | 831,528 | 638,589 | 686,768 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 247,030 shares as of december 31, 2009 and 237,080 shares as of december 31, 2008, held in treasury, at cost | -976,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fixed assets, net of accumulated depreciation of 35,787 at september 30, 2009 and 27,727 at december 31, 2008 | 22,702,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 247,030 shares as of september 30, 2009 and 237,080 shares as of december 31, 2008, held in treasury, at cost | -976,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| advance tax | 2,226,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fixed assets, net of accumulated depreciation of 33,188 at june 30, 2009 and 27,727 at december 31, 2008 | 22,598,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 247,030 shares as of june 30, 2009 and 237,080 shares as of december 31, 2008, held in treasury, at cost | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax receivable | 2,170,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fixed assets, net of accumulated depreciation of 29,040 at march 31, 2009 and 27,727 at december 31, 2008 | 24,023,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 244,016 shares as of march 31, 2009 and 237,080 shares as of december 31, 2008, held in treasury, at cost | -948,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts receivable from related parties | 88,790 | 85,840 | 61,920 | 66,806 | 338,629 | 466,692 | 316,618 | 312,342 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| prepaid income tax | 2,033,057 | 1,497,225 | 533,959 | 791,264 | 106,788 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current assets of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-current assets of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other accrued expenses and current liabilities | 17,890,094 | 23,599,512 | 22,370,751 | 13,668,156 | 10,563,187 | 13,115,860 | 11,016,164 | 7,955,351 | 14,336,829 | 12,012,032 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current portion of capital lease obligation | 120,697 | 141,435 | 118,881 | 123,588 | 125,960 | 140,570 | 102,563 | 111,636 | 165,995 | 184,680 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-current liabilities of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, 0.001 par value; 15,000,000 shares authorized | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 237,080 shares as of december 31, 2008 and 163,690 shares as of december 31, 2007, held in treasury, at cost | -902,697 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 179,027 shares as of september 30, 2008 and 163,690 shares as of december 31, 2007, held in treasury, at cost | -553,694 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other non current liabilities | 5,655,728 | 1,926,281 | 552,685 | 448,517 | 438,883 | 410,910 | 339,715 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, 0.001 par value; 15,000,000 shares authorized stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 164,943 shares as of june 30, 2008 and 163,690 shares as of december 31, 2007, held in treasury, at cost | -344,761 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 164,293 shares as at march 31, 2008 and 163,690 shares as at december 31, 2007, held in treasury, at cost | -328,872 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 163,690 shares as at december 31, 2007 and 149,138 shares as at december 31, 2006, held in treasury, at cost | -315,933 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| intangibles | 565,000 | 790,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 163,690 shares as at september 30, 2007 and 149,138 shares at december 31, 2006, held in treasury, at cost | -315,933 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 149,138 shares as at june 30, 2007 and december 31, 2006, held in treasury, at cost | -35,516 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 149,138 shares as at march 31, 2007 and december 31, 2006, held in treasury, at cost | -35,516 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts receivable from related party | 254,803 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| senior long-term debt | 5,802,873 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, 0.001 par value; 750,000 shares authorized: 45,833 designated as redeemable shares; 45,304 issued and outstanding, (liquidation preference 6,183,584) at december 31, 2005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred stock based compensation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 149,138 shares as at december 31, 2006 and 122,828 shares as at december 31, 2005, held in treasury, at cost | -35,516 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred income taxes | 2,065,481 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| short term debt | 52,925 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, 0.001 par value; 55,000 shares authorized: 45,833.36 designated as series a redeemable shares; 45,304 issued and outstanding, | 6,594,257 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1,839,230 designated as series b (3,678,460 shares after giving effect to stock split and conversion); 636,123 shares (1,272,246 after giving effect to stock split and conversion) issued at september 30, 2006 and 583,479 shares issued at december 31, 2005 | 636 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: 74,569 shares (149,138 after giving effect to stock split and conversion) as at september 30, 2006 and 61,414 shares as at december 31, 2005, of series b common stock held in treasury, at cost | -35,516 |
We provide you with 20 years of balance sheets for ExlService stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of ExlService. Explore the full financial landscape of ExlService stock with our expertly curated balance sheets.
The information provided in this report about ExlService stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.