How has ExlService Holdings's customer collateral liabilities changed year-over-year?

ExlService Holdings's customer collateral liabilities increased by 6.6% year-over-year, from $11.87M to $12.65M.

What is the long-term trend for ExlService Holdings's customer collateral liabilities?

Over 5 years (2020 to 2025), ExlService Holdings's customer collateral liabilities has grown at a 21.6% compound annual growth rate (CAGR), from $4.74M to $12.6M.

ExlService Holdings EXLS Customer Collateral Liabilities

Customer Collateral Liabilities at other companies

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$69.6M+4.3%

NelnetNNI

$544.44M+43.5%

Equitable HoldingsEQH

$1.99B-6.9%

LPL Financial HoldingsLPLA

$2.12B+3.5%

Raymond James FinancialRJF

$6.61B+12.6%

Jefferies Financial GroupJEF

$5.35B+29.8%

Other financials

Income statement

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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

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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

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Operating cash flow$1.7M-47.0%

CapEx$12.9M-0.1%

Free cash flow-$11.2M-15.6%

Valuation

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Market cap$4B-37.9%

Profitability

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Gross margin38.5%+0.6pp

Operating margin15.2%+0.4pp

Net margin11.7%+0.3pp

FCF margin13.8%+0.8pp

Returns & leverage

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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 srt:PayablesToCustomers.

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

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Questions, answered.

What is ExlService Holdings's customer collateral liabilities?: ExlService Holdings (EXLS) reported customer collateral liabilities of $12.65M in Q1 2026.
How has ExlService Holdings's customer collateral liabilities changed year-over-year?: ExlService Holdings's customer collateral liabilities increased by 6.6% year-over-year, from $11.87M to $12.65M.
What is the long-term trend for ExlService Holdings's customer collateral liabilities?: Over 5 years (2020 to 2025), ExlService Holdings's customer collateral liabilities has grown at a 21.6% compound annual growth rate (CAGR), from $4.74M to $12.6M.