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Where this comes from
Reported directly by ExlService Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
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 item | Notes | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|---|
| Common stock, $0.001 par value; 400,000,000 shares authorized, 210,101,885 shares issued and 151,745,072 shares outstanding as of June 30, 2026 and 208,855,566 shares issued and 156,430,028 shares outstanding as of December 31, 2025 | 19 | 210 | 209 |
| Additional paid-in capital | 724,432 | 677,562 | |
| Retained earnings | 1,664,571 | 1,532,979 | |
| Accumulated other comprehensive loss | 15 | (223,682) | (180,727) |
| Total including shares held in treasury | 2,165,531 | 2,030,023 | |
| Less: 58,356,813 shares as of June 30, 2026 and 52,425,538 shares as of December 31, 2025, held in treasury, at cost | 19 | (1,299,289) | (1,117,318) |
| Total stockholders’ equity | 866,242 | 912,705 | |
| Total liabilities and stockholders’ equity | $1,747,887 | $1,702,235 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ExlService Holdings's AOCI?
- ExlService Holdings (EXLS) reported AOCI of -$223.68M in Q2 2026.
- How has ExlService Holdings's AOCI changed year-over-year?
- ExlService Holdings's AOCI decreased by 66.4% year-over-year, from -$134.43M to -$223.68M.
- What is the long-term trend for ExlService Holdings's AOCI?
- Over 5 years (2020 to 2025), ExlService Holdings's AOCI has grown at a 19.2% compound annual growth rate (CAGR), from -$74.98M to -$180.73M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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