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| Date | Value |
|---|---|
| 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 |