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