ExlService Retained Earnings from 2010 to 2025

EXLS Stock

USD 47.15 0.09 0.19%

ExlService Holdings Retained Earnings yearly trend continues to be comparatively stable with very little volatility. Retained Earnings are likely to outpace its year average in 2025. Retained Earnings is the cumulative amount of net income that ExlService Holdings retains for reinvestment in its operations, rather than distributing it to shareholders as dividends. View All Fundamentals

Retained Earnings

First Reported

2004-12-31

Previous Quarter

1.2 B

Current Value

1.2 B

Quarterly Volatility

326.9 M

Housing Crash

Credit Downgrade

Yuan Drop

Covid

Check ExlService Holdings financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among ExlService Holdings' main balance sheet or income statement drivers, such as Depreciation And Amortization of 33.5 M, Interest Expense of 15.9 M or Total Revenue of 2 B, as well as many indicators such as Price To Sales Ratio of 1.58, Dividend Yield of 10 K or PTB Ratio of 5.45. ExlService financial statements analysis is a perfect complement when working with ExlService Holdings Valuation or Volatility modules.

Check out the analysis of ExlService Holdings Correlation against competitors.

For more information on how to buy ExlService Stock please use our How to Invest in ExlService Holdings guide.

Latest ExlService Holdings' Retained Earnings Growth Pattern

Below is the plot of the Retained Earnings of ExlService Holdings over the last few years. It is the cumulative amount of net income that a company retains for reinvestment in its operations, rather than distributing it to shareholders as dividends. ExlService Holdings' Retained Earnings historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in ExlService Holdings' overall financial position and show how it may be relating to other accounts over time.

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Last Reported 1.08 B

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Retained Earnings

Timeline

ExlService Retained Earnings Regression Statistics

	Arithmetic Mean	559,543,615
	Geometric Mean	376,268,345
	Coefficient Of Variation	71.17
	Mean Deviation	322,219,729
	Median	484,244,000
	Standard Deviation	398,227,727
	Sample Variance	158585.3T
	Range	1.3B
	R-Value	0.97
	Mean Square Error	10076.2T
	R-Squared	0.94
	Slope	81,126,499
	Total Sum of Squares	2378779.8T

ExlService Retained Earnings History

	2025	1.3 B
	2024	1.2 B
	2023	1.1 B
	2022	899.1 M
	2021	756.1 M
	2020	641.4 M
	2019	551.9 M

Other Fundumenentals of ExlService Holdings

Retained Earnings Total Equity

ExlService Holdings Retained Earnings component correlations

	Total Assets	Total Stockholder Equity	Net Debt	Total Liab	Total Current Assets	Current Deferred Revenue	Retained Earnings	Accounts Payable	Long Term Debt	Net Receivables	Short Term Investments	Treasury Stock	Short Term Debt	Common Stock	Property Plant Equipment	Good Will	Intangible Assets	Net Tangible Assets	Total Permanent Equity	Long Term Debt Total	Capital Surpluse	Short Long Term Debt	Net Invested Capital	Long Term Investments	Net Working Capital	Capital Stock
Total Assets		0.98	0.79	0.98	0.99	0.53	0.96	0.67	0.8	0.95	0.86	-0.93	0.6	0.73	0.91	0.99	0.6	0.67	0.84	0.93	0.91	0.21	0.91	0.32	-0.12	0.68
Total Stockholder Equity	0.98		0.67	0.92	0.99	0.48	0.97	0.62	0.69	0.96	0.8	-0.88	0.52	0.79	0.86	0.95	0.55	0.73	0.83	0.86	0.87	0.14	0.87	0.28	-0.08	0.74
Net Debt	0.79	0.67		0.88	0.73	0.38	0.7	0.59	0.9	0.71	0.9	-0.81	0.64	0.41	0.75	0.84	0.58	0.29	0.65	0.91	0.79	0.3	0.84	0.34	-0.18	0.39
Total Liab	0.98	0.92	0.88		0.95	0.57	0.92	0.71	0.88	0.9	0.9	-0.94	0.67	0.63	0.92	0.99	0.64	0.57	0.81	0.97	0.92	0.29	0.93	0.36	-0.17	0.59
Total Current Assets	0.99	0.99	0.73	0.95		0.54	0.95	0.68	0.76	0.94	0.85	-0.9	0.56	0.73	0.89	0.97	0.6	0.72	0.86	0.9	0.91	0.17	0.88	0.29	-0.09	0.68
Current Deferred Revenue	0.53	0.48	0.38	0.57	0.54		0.41	0.63	0.54	0.34	0.51	-0.53	0.42	0.04	0.73	0.53	0.43	0.49	0.5	0.46	0.61	0.15	0.44	0.23	0.0	0.0
Retained Earnings	0.96	0.97	0.7	0.92	0.95	0.41		0.53	0.65	1.0	0.75	-0.93	0.56	0.85	0.88	0.94	0.41	0.7	0.76	0.86	0.85	0.22	0.92	0.36	-0.13	0.82
Accounts Payable	0.67	0.62	0.59	0.71	0.68	0.63	0.53		0.73	0.5	0.72	-0.62	0.45	0.11	0.66	0.69	0.71	0.47	0.55	0.65	0.7	0.22	0.53	0.43	-0.1	0.05
Long Term Debt	0.8	0.69	0.9	0.88	0.76	0.54	0.65	0.73		0.64	0.87	-0.76	0.58	0.27	0.75	0.86	0.81	0.3	0.72	0.94	0.82	0.24	0.77	0.35	-0.12	0.23
Net Receivables	0.95	0.96	0.71	0.9	0.94	0.34	1.0	0.5	0.64		0.74	-0.92	0.53	0.87	0.84	0.93	0.4	0.69	0.75	0.85	0.83	0.19	0.91	0.37	-0.12	0.84
Short Term Investments	0.86	0.8	0.9	0.9	0.85	0.51	0.75	0.72	0.87	0.74		-0.8	0.55	0.43	0.79	0.88	0.67	0.53	0.82	0.88	0.87	0.14	0.78	0.28	-0.09	0.39
Treasury Stock	-0.93	-0.88	-0.81	-0.94	-0.9	-0.53	-0.93	-0.62	-0.76	-0.92	-0.8		-0.67	-0.67	-0.92	-0.93	-0.46	-0.66	-0.74	-0.88	-0.9	-0.33	-0.93	-0.49	0.17	-0.64
Short Term Debt	0.6	0.52	0.64	0.67	0.56	0.42	0.56	0.45	0.58	0.53	0.55	-0.67		0.31	0.68	0.64	0.47	0.14	0.47	0.6	0.54	0.88	0.58	0.04	-0.79	0.29
Common Stock	0.73	0.79	0.41	0.63	0.73	0.04	0.85	0.11	0.27	0.87	0.43	-0.67	0.31		0.61	0.67	0.04	0.56	0.49	0.59	0.55	0.09	0.74	0.06	-0.02	1.0
Property Plant Equipment	0.91	0.86	0.75	0.92	0.89	0.73	0.88	0.66	0.75	0.84	0.79	-0.92	0.68	0.61		0.9	0.47	0.6	0.72	0.85	0.85	0.35	0.87	0.32	-0.18	0.57
Good Will	0.99	0.95	0.84	0.99	0.97	0.53	0.94	0.69	0.86	0.93	0.88	-0.93	0.64	0.67	0.9		0.66	0.6	0.83	0.96	0.92	0.26	0.92	0.34	-0.16	0.63
Intangible Assets	0.6	0.55	0.58	0.64	0.6	0.43	0.41	0.71	0.81	0.4	0.67	-0.46	0.47	0.04	0.47	0.66		0.2	0.6	0.69	0.64	0.22	0.47	0.13	-0.17	-0.02
Net Tangible Assets	0.67	0.73	0.29	0.57	0.72	0.49	0.7	0.47	0.3	0.69	0.53	-0.66	0.14	0.56	0.6	0.6	0.2		0.65	0.45	0.75	-0.17	0.6	0.38	0.25	0.52
Total Permanent Equity	0.84	0.83	0.65	0.81	0.86	0.5	0.76	0.55	0.72	0.75	0.82	-0.74	0.47	0.49	0.72	0.83	0.6	0.65		0.78	0.83	0.05	0.7	0.23	-0.08	0.45
Long Term Debt Total	0.93	0.86	0.91	0.97	0.9	0.46	0.86	0.65	0.94	0.85	0.88	-0.88	0.6	0.59	0.85	0.96	0.69	0.45	0.78		0.89	0.24	0.91	0.31	-0.1	0.55
Capital Surpluse	0.91	0.87	0.79	0.92	0.91	0.61	0.85	0.7	0.82	0.83	0.87	-0.9	0.54	0.55	0.85	0.92	0.64	0.75	0.83	0.89		0.16	0.91	0.35	0.02	0.5
Short Long Term Debt	0.21	0.14	0.3	0.29	0.17	0.15	0.22	0.22	0.24	0.19	0.14	-0.33	0.88	0.09	0.35	0.26	0.22	-0.17	0.05	0.24	0.16		0.25	-0.12	-0.88	0.09
Net Invested Capital	0.91	0.87	0.84	0.93	0.88	0.44	0.92	0.53	0.77	0.91	0.78	-0.93	0.58	0.74	0.87	0.92	0.47	0.6	0.7	0.91	0.91	0.25		0.33	-0.04	0.72
Long Term Investments	0.32	0.28	0.34	0.36	0.29	0.23	0.36	0.43	0.35	0.37	0.28	-0.49	0.04	0.06	0.32	0.34	0.13	0.38	0.23	0.31	0.35	-0.12	0.33		0.1	0.04
Net Working Capital	-0.12	-0.08	-0.18	-0.17	-0.09	0.0	-0.13	-0.1	-0.12	-0.12	-0.09	0.17	-0.79	-0.02	-0.18	-0.16	-0.17	0.25	-0.08	-0.1	0.02	-0.88	-0.04	0.1		-0.02
Capital Stock	0.68	0.74	0.39	0.59	0.68	0.0	0.82	0.05	0.23	0.84	0.39	-0.64	0.29	1.0	0.57	0.63	-0.02	0.52	0.45	0.55	0.5	0.09	0.72	0.04	-0.02

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About ExlService Holdings Financial Statements

ExlService Holdings shareholders use historical fundamental indicators, such as Retained Earnings, to determine how well the company is positioned to perform in the future. Although ExlService Holdings investors may analyze each financial statement separately, they are all interrelated. The changes in ExlService Holdings' assets and liabilities, for example, are also reflected in the revenues and expenses on on ExlService Holdings' income statement. Understanding these patterns can help investors time the market effectively. Please read more on our fundamental analysis page.

	Last Reported	Projected for Next Year
Retained Earnings	1.2 B	1.3 B
Retained Earnings Total Equity	1 B	1.1 B

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