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

ExlService Holdings (EXLS) recorded quarterly Retained Earnings of -$237.4 million in Q1 2026, down 115.48% quarter-over-quarter from $1.5 billion in Q4 2025, and down 117.6% on a YoY basis from $1.3 billion in Q1 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.

  • In Q1 2026, Retained Earnings fell 117.6% year-over-year to -$237.4 million; the TTM figure through Mar 2026 stood at -$237.4 million (down 117.6% YoY), while the FY2025 annual figure was $1.5 billion, up 19.58% from the prior year.
  • Retained Earnings was -$237.4 million for Q1 2026 at ExlService Holdings, down from $1.5 billion in the prior quarter.
  • In the past five years, Retained Earnings ranged from a high of $1.5 billion in Q4 2025 to a low of -$237.4 million in Q1 2026.
  • Historically, Retained Earnings has averaged $421.0 million across 5 years, with a median of -$127.0 million in 2023.
  • The sharpest annual moves came in 2022 and 2025: Retained Earnings slumped 121.19% in 2022, then soared 1139.3% in 2025.
  • A 5-year view of Retained Earnings shows it stood at -$144.1 million in 2022, then rose by 11.87% to -$127.0 million in 2023, then surged by 1109.1% to $1.3 billion in 2024, then gained by 19.58% to $1.5 billion in 2025, then sank by 115.48% to -$237.4 million in 2026.
  • The last three Retained Earnings figures came in at -$237.4 million (Q1 2026), $1.5 billion (Q4 2025), and -$169.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Retained Earnings (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn 908.28 Bn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn 155.33 Bn
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn 976.76 Mn
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn -1.40 Bn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn 15.27 Bn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn -628.00 Mn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn -244.80 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn -1.33 Bn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn 4.92 Bn
10 ExlService Holdings 4.63 Bn 4.38 Bn 222.08 Mn -237.37 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -237.37 Mn
Dec 31, 2025 1.53 Bn
Sep 30, 2025 -168.98 Mn
Jun 30, 2025 1.41 Bn
Mar 31, 2025 1.35 Bn
Dec 31, 2024 1.28 Bn
Sep 30, 2024 1.23 Bn
Jun 30, 2024 -136.11 Mn
Mar 31, 2024 -130.44 Mn
Dec 31, 2023 -127.04 Mn
Sep 30, 2023 1.04 Bn
Jun 30, 2023 -124.15 Mn
Mar 31, 2023 -131.49 Mn
Dec 31, 2022 -144.14 Mn
Sep 30, 2022 -154.20 Mn
Jun 30, 2022 -133.37 Mn
Mar 31, 2022 792.32 Mn
Dec 31, 2021 756.14 Mn
Sep 30, 2021 727.84 Mn
Jun 30, 2021 -86.75 Mn