ExlService Holdings (EXLS) Cash from Operations (2010 - 2026)

ExlService Holdings (EXLS) recorded quarterly Cash from Operations of 1719000.0 in Q1 2026, down 98.54% quarter-over-quarter from 117381000.0 in Q4 2025, and down 46.99% on a YoY basis from 3243000.0 in Q1 2025.

ExlService Holdings (EXLS) Cash from Operations (2010 - 2026) Analysis & Trends

ExlService Holdings' Cash from Operations history runs 17 years deep, the most recent figure standing at 1719000.0 for Q1 2026.

  • In Q1 2026, Cash from Operations fell 46.99% year-over-year to 1719000.0; the TTM figure through Mar 2026 stood at 349193000.0 (up 18.92% YoY), while the FY2025 annual figure was 350717000.0, up 30.61% from the prior year.
  • Cash from Operations was 1719000.0 for Q1 2026 at ExlService Holdings, down from 117381000.0 in the prior quarter.
  • In the past five years, Cash from Operations ranged from a high of 120716000.0 in Q3 2025 to a low of 26870000.0 in Q1 2022.
  • Historically, Cash from Operations has averaged 58723529.41 across 5 years, with a median of 68601000.0 in 2023.
  • The sharpest annual moves came in 2022 and 2023: Cash from Operations plunged 276.72% in 2022, then jumped 159.64% in 2023.
  • A 5-year view of Cash from Operations shows it stood at 65052000.0 in 2022, then gained by 21.5% to 79038000.0 in 2023, then soared by 33.29% to 105346000.0 in 2024, then rose by 11.42% to 117381000.0 in 2025, then plunged by 98.54% to 1719000.0 in 2026.
  • The last three Cash from Operations figures came in at 1719000.0 (Q1 2026), 117381000.0 (Q4 2025), and 120716000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cash from Operations (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn -
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn 5.17 Bn
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn 347.11 Mn
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn 3.82 Bn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn 274.00 Mn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn 713.00 Mn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn 301.10 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn 274.80 Mn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn 301.00 Mn
10 ExlService Holdings 4.63 Bn 4.38 Bn 222.08 Mn 1.72 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.72 Mn
Mar 31, 2026 1.72 Mn
Dec 31, 2025 117.38 Mn
Dec 31, 2025 117.38 Mn
Sep 30, 2025 120.72 Mn
Sep 30, 2025 120.72 Mn
Jun 30, 2025 109.38 Mn
Jun 30, 2025 109.38 Mn
Mar 31, 2025 3.24 Mn
Mar 31, 2025 3.24 Mn
Dec 31, 2024 105.35 Mn
Dec 31, 2024 105.35 Mn
Sep 30, 2024 110.14 Mn
Sep 30, 2024 110.14 Mn
Jun 30, 2024 74.91 Mn
Jun 30, 2024 74.91 Mn
Mar 31, 2024 -21.87 Mn
Mar 31, 2024 -21.87 Mn
Dec 31, 2023 79.04 Mn
Dec 31, 2023 79.04 Mn