Skip to content

ExlService Holdings EXLS Cash Flow Statement

TTM Q1 '26TTM Q4 '25TTM Q3 '25TTM Q2 '25TTM Q1 '25
$251.54M+0.2%$251.02M+4.0%$241.45M+2.2%$236.32M+9.4%$216.1M+9.0%
$59.7M+0.8%$59.25M+0.4%$59.03M+2.3%$57.68M+2.2%$56.43M+2.2%
$82.38M+3.7%$79.47M+7.1%$74.2M+2.6%$72.29M-2.3%$73.99M+1.8%
$349.19M-0.4%$350.72M+3.6%$338.68M+3.2%$328.11M+11.7%$293.64M+9.4%
$52.59M0.0%$52.6M+1.5%$51.8M+3.0%$50.3M+4.9%$47.94M+3.6%
-$107.23M+4.4%-$112.14M+23.2%-$146.06M-22.6%
$476.48M+45.1%$328.49M+42.2%$230.95M+116%$106.95M+6.0%$100.92M-51.5%
$360M+53.2%$235M
$250M+11.1%$225M+36.4%$165M-29.7%$234.75M+18.9%$197.5M-1.9%
-$360.77M-15.3%-$312.76M-45.6%-$214.86M-21.8%-$176.35M-66.5%-$105.92M+11.1%
$41.25M+58.7%
$296.6M-0.5%$298.12M+3.9%$286.88M+3.3%$277.81M+13.1%$245.71M+10.5%

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

Questions, answered.

How much cash does ExlService Holdings generate?
ExlService Holdings (EXLS) generated $349.2M in operating cash flow over the trailing twelve months.
What is ExlService Holdings's free cash flow?
After $52.6M of capital expenditures, ExlService Holdings's free cash flow was $296.6M over the trailing twelve months, up 20.7% year over year.
Where does ExlService Holdings's cash flow data come from?
Every line is extracted from ExlService Holdings's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.