Skip to content
Screener

ExlService Holdings EXLS Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Genpact logo
GenpactG
$21.22M
DXC Technology logo
DXC TechnologyDXC
$24M-35.1%
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
$32M-25.6%
Alkami Technology, Inc. logo
Alkami Technology, Inc.ALKT
$460K-0.2%
Roadzen logo
RoadzenRDZN
$1.39M+135%
Guidewire Software logo
Guidewire SoftwareGWRE

Other financials

Income statement

See full
Revenue$594.8M+15.6%
Gross profit$226.0M+16.4%
Operating income$87.3M+7.6%
Net income$64.5M-2.3%
EPS (diluted)$0.42+5.0%

Balance sheet

See full
Cash & equivalents$146.8M-13.9%
Total debt$490.2M+42.9%
Total equity$866.2M-18.4%
Total assets$1.7B+2.3%

Cash flow

See full
Operating cash flow$87.9M-19.6%
CapEx$14.5M+0.6%
Free cash flow$73.4M-22.7%

Valuation

See full
Market cap$5.32B-21.7%
Enterprise value$5.66B-18.7%
P/E21.3×-7.5×
P/S2.4×-1.1×

Profitability

See full
Gross margin38.5%+0.5pp
Operating margin14.9%-0.3pp
Net margin11.2%-0.8pp
FCF margin12.3%-1.8pp

Returns & leverage

See full
Return on equity25.9%+1.2pp
Debt / equity0.6×+0.2×
Current ratio1.2×-1.9×

Where this comes from

Reported directly by ExlService Holdings in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The source filing: ExlService Holdings’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 4:10 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001297989-26-000023
Line itemAs of / June 30, 2026As of / December 31, 2025
Accounts receivable, including unbilled receivables$437,643$345,980
Less: Allowance for expected credit losses(3,281)(2,875)
Accounts receivable, net$434,362$343,105

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is ExlService Holdings's allowance for doubtful accounts receivable (current)?
ExlService Holdings (EXLS) reported allowance for doubtful accounts receivable (current) of $3.28M in Q2 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 30.6% year-over-year, from $4.73M to $3.28M.
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.

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