Skip to content
OpenCapital
Get started

ExlService Holdings EXLS Aggregate disputed amount related to transfer pricing and permanent establishment

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 exls:AggregateDisputedAmountRelatedtoTransferPricingandPermanentEstablishment.

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 aggregate disputed amount related to transfer pricing and permanent establishment.

Connect your AI assistant and see it in context, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ExlService Holdings's aggregate disputed amount related to transfer pricing and permanent establishment?
ExlService Holdings (EXLS) reported aggregate disputed amount related to transfer pricing and permanent establishment of $44.43M in Q1 2026.
How has ExlService Holdings's aggregate disputed amount related to transfer pricing and permanent establishment changed year-over-year?
ExlService Holdings's aggregate disputed amount related to transfer pricing and permanent establishment decreased by 12.1% year-over-year, from $50.54M to $44.43M.
What is the long-term trend for ExlService Holdings's aggregate disputed amount related to transfer pricing and permanent establishment?
Over 5 years (2020 to 2025), ExlService Holdings's aggregate disputed amount related to transfer pricing and permanent establishment has grown at a 20.3% compound annual growth rate (CAGR), from $16.75M to $42.21M.