ExlService Holdings (EXLS) Retained Earnings (2010 - 2026)

ExlService Holdings' (EXLS) quarterly Retained Earnings came in at -$237.4 million in Q1 2026, down 117.6% year-on-year from $1.3 billion in Q1 2025, and down 31.34% quarter-over-quarter from -$180.7 million in Q4 2025.

ExlService Holdings (EXLS) Retained Earnings (2010 - 2026) Analysis & Trends

ExlService Holdings' Retained Earnings history runs 17 years deep, the most recent figure standing at -$237.4 million for Q1 2026.

  • On a quarterly basis, Retained Earnings fell 117.6% year-over-year to -$237.4 million in Q1 2026; TTM through Mar 2026 was -$237.4 million, a 117.6% decrease from a year earlier, with the FY2025 full-year figure at -$180.7 million, down 114.1% from the prior year.
  • Retained Earnings fell to -$237.4 million in Q1 2026 per EXLS's latest filing, from -$180.7 million in the prior quarter.
  • Across five years, Retained Earnings topped out at $1.5 billion in Q3 2025 and bottomed at -$237.4 million in Q1 2026.
  • The 5-year median for Retained Earnings is -$122.6 million (2024), against an average of $392.3 million.
  • Across the five-year window, Retained Earnings soared 1301.32% in 2025 and plunged 117.6% in 2026, its largest moves.
  • Year by year, Retained Earnings stood at $899.1 million in 2022, then grew by 20.53% to $1.1 billion in 2023, then grew by 18.3% to $1.3 billion in 2024, then sank by 114.1% to -$180.7 million in 2025, then tumbled by 31.34% to -$237.4 million in 2026.
  • Per Business Quant, the three latest EXLS Retained Earnings figures stand at -$237.4 million (Q1 2026), -$180.7 million (Q4 2025), and $1.5 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Retained Earnings (Qtr)
1 International Business Machines 203.83 Bn 192.47 Bn 9.91 Bn 155.94 Bn
2 Accenture 94.67 Bn 84.50 Bn 6.13 Bn -1.80 Bn
3 Cgi 61.70 Bn 61.05 Bn - 5.35 Bn
4 GDS Holdings 48.39 Bn 46.24 Bn 164.04 Mn -
5 Infosys 46.78 Bn 46.78 Bn 1.60 Bn 908.28 Bn
6 Cognizant Technology Solutions 22.59 Bn 21.07 Bn 1.78 Bn 17.00 Mn
7 Fidelity National Information Services 22.26 Bn 21.51 Bn 1.11 Bn -628.00 Mn
8 Wipro 19.72 Bn 15.54 Bn 738.00 Mn 1.03 Bn
9 Broadridge Financial Solutions 17.84 Bn 17.54 Bn 626.90 Mn 4.27 Bn
10 ExlService Holdings 4.49 Bn 4.33 Bn 222.08 Mn -237.37 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -237.37 Mn
Dec 31, 2025 -180.73 Mn
Sep 30, 2025 1.47 Bn
Jun 30, 2025 -134.43 Mn
Mar 31, 2025 1.35 Bn
Dec 31, 2024 1.28 Bn
Sep 30, 2024 -122.59 Mn
Jun 30, 2024 -136.11 Mn
Mar 31, 2024 -130.44 Mn
Dec 31, 2023 1.08 Bn
Sep 30, 2023 1.04 Bn
Jun 30, 2023 999.50 Mn
Mar 31, 2023 -131.49 Mn
Dec 31, 2022 899.11 Mn
Sep 30, 2022 -154.20 Mn
Jun 30, 2022 -133.37 Mn
Mar 31, 2022 -98.31 Mn
Dec 31, 2021 756.14 Mn
Sep 30, 2021 -92.26 Mn
Jun 30, 2021 -86.75 Mn