Skip to content

ExlService Holdings EXLS Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Genpact logo
GenpactG
$22.71M
Guidewire Software logo
Guidewire SoftwareGWRE
IQVIA logo
IQVIAIQV
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
Fair Isaac logo
Fair IsaacFICO

Other financials

Income statement

See full
Revenue$570.4M+13.8%
Gross profit$222.1M+14.9%
Operating income$91.8M+17.1%
Net income$67.1M+0.8%
EPS (diluted)$0.43+7.5%

Balance sheet

See full
Cash & equivalents$164.8M+4.0%
Total debt$520.7M+34.2%
Total equity$778.8M-23.0%
Total assets$1.7B0.0%

Cash flow

See full
Operating cash flow$1.7M-47.0%
CapEx$12.9M-0.1%
Free cash flow-$11.2M-15.6%

Valuation

See full
Market cap$3.96B-37.9%
Enterprise value$4.32B-35.2%
P/E15.8×-13.8×
P/S1.8×-1.5×

Profitability

See full
Gross margin38.5%+0.6pp
Operating margin15.2%+0.4pp
Net margin11.7%+0.3pp
FCF margin13.8%+0.8pp

Returns & leverage

See full
Return on equity28.1%+4.3pp
Debt / equity0.7×+0.3×
Current ratio2.7×-0.7×

Where this comes from

Reported directly by ExlService Holdings in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: ExlService Holdings’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about ExlService Holdings's allowance for doubtful accounts receivable (current).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ExlService Holdings's allowance for doubtful accounts receivable (current)?
ExlService Holdings (EXLS) reported allowance for doubtful accounts receivable (current) of $3.07M in Q1 2026.
How has ExlService Holdings's allowance for doubtful accounts receivable (current) changed year-over-year?
ExlService Holdings's allowance for doubtful accounts receivable (current) decreased by 35.3% year-over-year, from $4.73M to $3.07M.
What is the long-term trend for ExlService Holdings's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), ExlService Holdings's allowance for doubtful accounts receivable (current) has grown at a 19.3% compound annual growth rate (CAGR), from $1.19M to $2.88M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.