Skip to content
OpenCapital
Get started

ExlService Holdings EXLS Deferred Revenue

Deferred Revenue at other companies

Cognizant logo
CognizantCTSH
$37M+12.1%
Salesforce logo
SalesforceCRM
$20.36B+14.4%
Genpact logo
GenpactG
$189.19M—
Accenture logo
AccentureACN
$1.04B+60.4%
Guidewire Software logo
Guidewire SoftwareGWRE
$300.64M+16.2%
IQVIA logo
IQVIAIQV
$2.26B+16.5%

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$3.96B-37.9%
Enterprise value$4.32B-35.2%
P/E15.8×-13.8×
P/S1.8×-1.5×

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:ContractWithCustomerLiabilityCurrent.

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 deferred revenue.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ExlService Holdings's deferred revenue?
ExlService Holdings (EXLS) reported deferred revenue of $22.91M in Q1 2026.
How has ExlService Holdings's deferred revenue changed year-over-year?
ExlService Holdings's deferred revenue increased by 13.7% year-over-year, from $20.14M to $22.91M.
What is the long-term trend for ExlService Holdings's deferred revenue?
Over 5 years (2020 to 2025), ExlService Holdings's deferred revenue has grown at a -14.0% compound annual growth rate (CAGR), from $32.65M to $15.36M.
What does deferred revenue mean?
Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.