What is ExlService Holdings's AOCI?

ExlService Holdings (EXLS) reported AOCI of -$237.37M in Q1 2026.

How has ExlService Holdings's AOCI changed year-over-year?

ExlService Holdings's AOCI decreased by 66.2% year-over-year, from -$142.79M to -$237.37M.

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.

Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

ExlService Holdings EXLS AOCI

AOCI at other companies

CognizantCTSH

-$226M-37.0%

SalesforceCRM

$395M+404%

GenpactG

-$984.49M-28.7%

AccentureACN

-$1.8B-21.2%

Guidewire SoftwareGWRE

-$7.11M+17.4%

IQVIAIQV

-$968M+1.0%

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$4B-37.9%

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:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

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 aoci.

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

Connect your AI

Claude

Questions, answered.

What is ExlService Holdings's AOCI?: ExlService Holdings (EXLS) reported AOCI of -$237.37M in Q1 2026.
How has ExlService Holdings's AOCI changed year-over-year?: ExlService Holdings's AOCI decreased by 66.2% year-over-year, from -$142.79M to -$237.37M.
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.