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ExlService Holdings, Inc.
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Financials

Cash flow

Fundamentals currency is USD
Fiscal date 2025 2024
Operating activities 343.5M 279.7M
Net income 251.0M 198.3M
Depreciation 83.9M 77.0M
Deferred taxes -15.1M -19.9M
StockBased compensation 79.5M 72.7M
Other non cash items 3.9M -11.7M
Accounts receivable -36.0M 4.6M
Accounts payable 11.2M 20.5M
Other assets liabilities -34.9M -61.9M
Investing activities -49.3M -119.1M
Capital expenditures -52.2M -46.0M
Net intangibles
Net acquisitions -1.2M -24.9M
Purchase of investments -313.5M -289.0M
Sale of investments 317.7M 240.9M
Other investing activity
Financing activities -312.8M -119.1M
Long term debt issuance 235M 290M
Long term debt payments -225.5M -201.6M
Short term debt issuance
Common stock issuance 6.2M 5.0M
Common stock repurchase -328.5M -207.9M
Common dividends
Other financing charges -4.6M
End cash position 166.0M 171.4M
Income tax paid 106.4M
Interest paid 17.0M 19.6M
Free cash flow 298.1M 222.3M
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Market closed

Pre-market opens in 1 hour 53 minutes
Main market opens in 2 hours 53 minutes

06:06
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23:59

Trading Hours (Monday - Friday):

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08:00 - 09:00
Main market
09:00 - 17:30
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