speb/financial-data huggingface dataset:
EXLS cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: -159235000.00
EXLS balance_sheet (quarterly, 2025-09-30) — Restricted Cash: 11319000.00
EXLS income_statement (quarterly, 2025-09-30) — Restructuring And Mergern Acquisition: 0.00
EXLS balance_sheet (quarterly, 2025-09-30) — Retained Earnings: 1472733000.00
EXLS cash_flow (quarterly, 2025-09-30) — Sale Of Investment: 70832000.00
EXLS cash_flow (quarterly, 2025-09-30) — Sale Of PPE: 135000.00
EXLS income_statement (quarterly, 2025-09-30) — Selling And Marketing Expense: 46383000.00
EXLS income_statement (quarterly, 2025-09-30) — Selling General And Administration: 112634000.00
EXLS balance_sheet (quarterly, 2025-09-30) — Share Issued: 207938011.00
EXLS income_statement (quarterly, 2025-09-30) — Special Income Charges: 0.00
EXLS cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 23139000.00
EXLS balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 952389000.00
EXLS balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 493007000.00
EXLS income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 261443.00
EXLS income_statement (quarterly, 2025-09-30) — Tax Provision: 16456000.00
EXLS income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.22
EXLS balance_sheet (quarterly, 2025-09-30) — Total Assets: 1733632000.00
EXLS balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 1302323000.00
EXLS balance_sheet (quarterly, 2025-09-30) — Total Debt: 434457000.00
EXLS balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 952389000.00
EXLS income_statement (quarterly, 2025-09-30) — Total Expenses: 453411000.00
EXLS balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 781243000.00
EXLS balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 841686000.00
EXLS balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 474241000.00
EXLS income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 76174000.00
EXLS balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 237000.00
EXLS income_statement (quarterly, 2025-09-30) — Total Unusual Items: 1183000.00
EXLS income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 1183000.00
EXLS balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 49055380.00
EXLS balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 979540000.00
EXLS cash_flow (quarterly, 2025-09-30) — Unrealized Gain Loss On Investment Securities: -1887000.00
EXLS balance_sheet (quarterly, 2025-09-30) — Working Capital: 584944000.00
EXLS income_statement (annual, 2025-12-31) — +Operating Expense: 487326000.00
EXLS income_statement (quarterly, 2025-12-31) — +Operating Expense: 131615000.00
EXLS income_statement (annual, 2025-12-31) — +Total Revenue: 2087679000.00
EXLS income_statement (quarterly, 2025-12-31) — +Total Revenue: 542615000.00
EXLS balance_sheet (annual, 2025-12-31) — Accounts Payable: 4753000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 4753000.00
EXLS balance_sheet (annual, 2025-12-31) — Accounts Receivable: 343105000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 343105000.00
EXLS balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -255737000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -255737000.00
EXLS balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 677562000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 677562000.00
EXLS balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -2875000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -2875000.00
EXLS balance_sheet (annual, 2025-12-31) — Available For Sale Securities: 2626000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Available For Sale Securities: 2626000.00
EXLS income_statement (annual, 2025-12-31) — Basic Average Shares: 161028312.00
EXLS income_statement (quarterly, 2025-12-31) — Basic Average Shares: 158254273.00
EXLS income_statement (annual, 2025-12-31) — Basic EPS: 1.56
EXLS income_statement (quarterly, 2025-12-31) — Basic EPS: 0.38
EXLS cash_flow (annual, 2025-12-31) — Beginning Cash Position: 171398000.00
EXLS cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 179833000.00
EXLS balance_sheet (annual, 2025-12-31) — Buildings And Improvements: 885000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Buildings And Improvements: 885000.00
EXLS cash_flow (annual, 2025-12-31) — Capital Expenditure: -52598000.00
EXLS cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -10871000.00
EXLS balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 105024000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 105024000.00
EXLS balance_sheet (annual, 2025-12-31) — Capital Stock: 209000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Capital Stock: 209000.00
EXLS balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 146326000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 146326000.00
EXLS balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 328367000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 328367000.00
EXLS cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -312764000.00
EXLS cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -164835000.00
EXLS cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -49260000.00
EXLS cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: 33349000.00
EXLS cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 350717000.00
EXLS cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 117381000.00
EXLS cash_flow (annual, 2025-12-31) — Change In Account Payable: 11229000.00
EXLS cash_flow (quarterly, 2025-12-31) — Change In Account Payable: -3839000.00
EXLS cash_flow (annual, 2025-12-31) — Change In Accrued Expense: 24531000.00
EXLS cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: 25724000.00
EXLS cash_flow (annual, 2025-12-31) — Change In Income Tax Payable: -1611000.00
EXLS cash_flow (quarterly, 2025-12-31) — Change In Income Tax Payable: -651000.00
EXLS cash_flow (annual, 2025-12-31) — Change In Other Current Assets: -5872000.00
EXLS cash_flow (quarterly, 2025-12-31) — Change In Other Current Assets: -520000.00
EXLS cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -24923000.00
EXLS cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -6028000.00
EXLS cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -4127000.00
EXLS cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: -2143000.00
EXLS cash_flow (annual, 2025-12-31) — Change In Payable: 9618000.00
EXLS cash_flow (quarterly, 2025-12-31) — Change In Payable: -4490000.00
EXLS cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 34149000.00
EXLS cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 21234000.00
EXLS cash_flow (annual, 2025-12-31) — Change In Receivables: -35990000.00
EXLS cash_flow (quarterly, 2025-12-31) — Change In Receivables: 9405000.00
EXLS cash_flow (annual, 2025-12-31) — Change In Tax Payable: -1611000.00
EXLS cash_flow (quarterly, 2025-12-31) — Change In Tax Payable: -651000.00
EXLS cash_flow (annual, 2025-12-31) — Change In Working Capital: -36763000.00
EXLS cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 21948000.00
EXLS cash_flow (annual, 2025-12-31) — Changes In Account Receivables: -35990000.00
EXLS cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: 9405000.00
EXLS cash_flow (annual, 2025-12-31) — Changes In Cash: -11307000.00
EXLS cash_flow (quarterly, 2025-12-31) — Changes In Cash: -14105000.00
EXLS balance_sheet (annual, 2025-12-31) — Common Stock: 209000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Common Stock: 209000.00
EXLS balance_sheet (annual, 2025-12-31) — Common Stock Equity: 912705000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 912705000.00
EXLS cash_flow (annual, 2025-12-31) — Common Stock Issuance: 6237000.00
EXLS cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 1143000.00
EXLS cash_flow (annual, 2025-12-31) — Common Stock Payments: -328490000.00
EXLS cash_flow (quarterly, 2025-12-31) — Common Stock Payments: -109582000.00
EXLS balance_sheet (annual, 2025-12-31) — Construction In Progress: 10680000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 10680000.00
EXLS income_statement (annual, 2025-12-31) — Cost Of Revenue: 1286603000.00
EXLS income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 332977000.00
EXLS balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 75232000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 75232000.00
EXLS balance_sheet (annual, 2025-12-31) — Current Assets: 829957000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Current Assets: 829957000.00
EXLS balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 16857000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 16857000.00
EXLS balance_sheet (annual, 2025-12-31) — Current Debt: 4886000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Current Debt: 4886000.00
EXLS balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 21743000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 21743000.00
EXLS balance_sheet (annual, 2025-12-31) — Current Deferred Assets: 7077000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Current Deferred Assets: 7077000.00
EXLS balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 15356000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 15356000.00
EXLS balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 15356000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 15356000.00
EXLS balance_sheet (annual, 2025-12-31) — Current Liabilities: 324125000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 324125000.00
EXLS cash_flow (annual, 2025-12-31) — Deferred Income Tax: -15063000.00
EXLS cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -8543000.00
EXLS cash_flow (annual, 2025-12-31) — Deferred Tax: -15063000.00
EXLS cash_flow (quarterly, 2025-12-31) — Deferred Tax: -8543000.00
EXLS cash_flow (annual, 2025-12-31) — Depreciation: 83887000.00
EXLS cash_flow (quarterly, 2025-12-31) — Depreciation: 22617000.00
EXLS cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 83887000.00
EXLS cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 22617000.00
EXLS income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 59084000.00
EXLS income_statement (quarterly, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 16344000.00
EXLS cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 83887000.00
EXLS cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 22617000.00
EXLS income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 59084000.00
EXLS income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 16344000.00
EXLS balance_sheet (annual, 2025-12-31) — Derivative Product Liabilities: 9765000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Derivative Product Liabilities: 9765000.00
EXLS income_statement (annual, 2025-12-31) — Diluted Average Shares: 162481586.00
EXLS income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 159513668.00
EXLS income_statement (annual, 2025-12-31) — Diluted EPS: 1.54
EXLS income_statement (quarterly, 2025-12-31) — Diluted EPS: 0.38
EXLS income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 251019000.00
EXLS income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 60246000.00
EXLS income_statement (annual, 2025-12-31) — EBIT: 332663000.00
EXLS income_statement (quarterly, 2025-12-31) — EBIT: 79713000.00
EXLS income_statement (annual, 2025-12-31) — EBITDA: 416550000.00
EXLS income_statement (quarterly, 2025-12-31) — EBITDA: 102330000.00
EXLS income_statement (annual, 2025-12-31) — Earnings From Equity Interest Net Of Tax: -305000.00
EXLS income_statement (quarterly, 2025-12-31) — Earnings From Equity Interest Net Of Tax: 25000.00
EXLS cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 5878000.00
EXLS cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 241000.00
EXLS balance_sheet (annual, 2025-12-31) — Employee Benefits: 41632000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Employee Benefits: 41632000.00
EXLS cash_flow (annual, 2025-12-31) — End Cash Position: 165969000.00
EXLS cash_flow (quarterly, 2025-12-31) — End Cash Position: 165969000.00
EXLS balance_sheet (annual, 2025-12-31) — Financial Assets: 1424000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Financial Assets: 1424000.00
EXLS cash_flow (annual, 2025-12-31) — Financing Cash Flow: -312764000.00
EXLS cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -164835000.00
EXLS cash_flow (annual, 2025-12-31) — Free Cash Flow: 298119000.00
EXLS cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 106510000.00
EXLS cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -1766000.00
EXLS income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 11198000.00
EXLS income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 2405000.00
EXLS balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -180727000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -180727000.00
EXLS income_statement (annual, 2025-12-31) — General And Administrative Expense: 255308000.00
EXLS income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 70091000.00
EXLS balance_sheet (annual, 2025-12-31) — Goodwill: 419654000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Goodwill: 419654000.00
EXLS balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 455858000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 455858000.00
EXLS balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 345980000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 345980000.00
EXLS balance_sheet (annual, 2025-12-31) — Gross PPE: 464969000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Gross PPE: 464969000.00
EXLS income_statement (annual, 2025-12-31) — Gross Profit: 801076000.00
EXLS income_statement (quarterly, 2025-12-31) — Gross Profit: 209638000.00
EXLS balance_sheet (annual, 2025-12-31) — Hedging Assets Current: 4640000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Hedging Assets Current: 4640000.00
EXLS income_statement (annual, 2025-12-31) — Interest Expense: 17611000.00
EXLS income_statement (quarterly, 2025-12-31) — Interest Expense: 4262000.00
EXLS income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 17611000.00
EXLS income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 4262000.00
EXLS income_statement (annual, 2025-12-31) — Interest Income: 9644000.00
EXLS income_statement (quarterly, 2025-12-31) — Interest Income: 2203000.00
EXLS income_statement (annual, 2025-12-31) — Interest Income Non Operating: 9644000.00
EXLS income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 2203000.00
EXLS cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 16958000.00
EXLS cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 4485000.00
EXLS balance_sheet (annual, 2025-12-31) — Invested Capital: 1211303000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Invested Capital: 1211303000.00
EXLS cash_flow (annual, 2025-12-31) — Investing Cash Flow: -49260000.00
EXLS cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: 33349000.00
EXLS balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 2626000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 2626000.00
EXLS balance_sheet (annual, 2025-12-31) — Investments And Advances: 8198000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 8198000.00
EXLS cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 6237000.00
EXLS cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 1143000.00
EXLS cash_flow (annual, 2025-12-31) — Issuance Of Debt: 235000000.00
EXLS cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 60000000.00
EXLS balance_sheet (annual, 2025-12-31) — Land And Improvements: 579000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 579000.00
EXLS balance_sheet (annual, 2025-12-31) — Leases: 53709000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Leases: 53709000.00
EXLS balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 88167000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 88167000.00
EXLS balance_sheet (annual, 2025-12-31) — Long Term Debt: 293712000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 293712000.00
EXLS balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 381879000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 381879000.00
EXLS cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 235000000.00
EXLS cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 60000000.00
EXLS cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -225511000.00
EXLS cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -116396000.00
EXLS balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 5572000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 5572000.00
EXLS balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 301705000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 301705000.00
EXLS cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -1174000.00
EXLS cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: 0.00
EXLS cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -322253000.00
EXLS cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: -108439000.00
EXLS balance_sheet (annual, 2025-12-31) — Net Debt: 152272000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Net Debt: 152272000.00
EXLS cash_flow (annual, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: -13948000.00
EXLS cash_flow (quarterly, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: -2970000.00
EXLS income_statement (annual, 2025-12-31) — Net Income: 251019000.00
EXLS income_statement (quarterly, 2025-12-31) — Net Income: 60246000.00
EXLS income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 251019000.00
EXLS income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 60246000.00
EXLS income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 251019000.00
EXLS income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 60246000.00
EXLS income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 251019000.00
EXLS income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 60246000.00
EXLS income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 251019000.00
EXLS income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 60246000.00
EXLS cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 251019000.00
EXLS cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 60246000.00
EXLS income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 251019000.00
EXLS income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 60246000.00
EXLS income_statement (annual, 2025-12-31) — Net Interest Income: -7967000.00
EXLS income_statement (quarterly, 2025-12-31) — Net Interest Income: -2059000.00
EXLS cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 4161000.00
EXLS cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: 44184000.00
EXLS cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: 9489000.00
EXLS cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -56396000.00
EXLS cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: 9489000.00
EXLS cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -56396000.00
EXLS income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -7967000.00
EXLS income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -2059000.00
EXLS balance_sheet (annual, 2025-12-31) — Net PPE: 209232000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Net PPE: 209232000.00
EXLS cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -52247000.00
EXLS cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -10835000.00
EXLS balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 456847000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 456847000.00
EXLS balance_sheet (annual, 2025-12-31) — Non Current Accounts Receivable: 4818000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Non Current Accounts Receivable: 4818000.00
EXLS balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 162114000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 162114000.00
EXLS balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 28264000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 28264000.00
EXLS balance_sheet (annual, 2025-12-31) — Non Current Deferred Revenue: 26139000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Revenue: 26139000.00
EXLS balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 129968000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 129968000.00
EXLS balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 2125000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 2125000.00
EXLS balance_sheet (annual, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 41632000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 41632000.00
EXLS balance_sheet (annual, 2025-12-31) — Non Current Prepaid Assets: 21707000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Non Current Prepaid Assets: 21707000.00
EXLS income_statement (annual, 2025-12-31) — Normalized EBITDA: 407652000.00
EXLS income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 102225000.00
EXLS income_statement (annual, 2025-12-31) — Normalized Income: 243927294.00
EXLS income_statement (quarterly, 2025-12-31) — Normalized Income: 60162194.55
EXLS cash_flow (annual, 2025-12-31) — Operating Cash Flow: 350717000.00
EXLS cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 117381000.00
EXLS cash_flow (annual, 2025-12-31) — Operating Gains Losses: -15714000.00
EXLS cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -4736000.00
EXLS income_statement (annual, 2025-12-31) — Operating Income: 313750000.00
EXLS income_statement (quarterly, 2025-12-31) — Operating Income: 78023000.00
EXLS income_statement (annual, 2025-12-31) — Operating Revenue: 2087679000.00
EXLS income_statement (quarterly, 2025-12-31) — Operating Revenue: 542615000.00
EXLS balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 156430028.00
EXLS balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 156430028.00
EXLS balance_sheet (annual, 2025-12-31) — Other Current Assets: 7470000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 7470000.00
EXLS balance_sheet (annual, 2025-12-31) — Other Current Borrowings: 4886000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Other Current Borrowings: 4886000.00
EXLS balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 33044000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 33044000.00
EXLS balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -180727000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -180727000.00
EXLS income_statement (annual, 2025-12-31) — Other Gand A: 255308000.00
EXLS income_statement (quarterly, 2025-12-31) — Other Gand A: 70091000.00
EXLS income_statement (annual, 2025-12-31) — Other Income Expense: 9269000.00
EXLS income_statement (quarterly, 2025-12-31) — Other Income Expense: -513000.00
EXLS balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 36204000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 36204000.00
EXLS cash_flow (annual, 2025-12-31) — Other Non Cash Items: 3882000.00
EXLS cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 1907000.00
EXLS balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 8927000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 8927000.00
EXLS balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 3865000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 3865000.00
EXLS income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 371000.00
EXLS income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: -618000.00
EXLS balance_sheet (annual, 2025-12-31) — Other Payable: 27222000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Other Payable: 27222000.00
EXLS balance_sheet (annual, 2025-12-31) — Other Properties: 97411000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Other Properties: 97411000.00
EXLS balance_sheet (annual, 2025-12-31) — Other Receivables: 48457000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Other Receivables: 48457000.00
EXLS balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 182041000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 182041000.00
EXLS balance_sheet (annual, 2025-12-31) — Payables: 31975000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Payables: 31975000.00
EXLS balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 107207000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 107207000.00
EXLS balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 146775000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 146775000.00
EXLS balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
EXLS balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
EXLS balance_sheet (annual, 2025-12-31) — Prepaid Assets: 78449000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 78449000.00
EXLS income_statement (annual, 2025-12-31) — Pretax Income: 315052000.00
EXLS income_statement (quarterly, 2025-12-31) — Pretax Income: 75451000.00
EXLS balance_sheet (annual, 2025-12-31) — Properties: 0.00
EXLS balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
EXLS cash_flow (annual, 2025-12-31) — Purchase Of Business: -1174000.00
EXLS cash_flow (quarterly, 2025-12-31) — Purchase Of Business: 0.00
EXLS cash_flow (annual, 2025-12-31) — Purchase Of Investment: -313511000.00
EXLS cash_flow (quarterly, 2025-12-31) — Purchase Of Investment: -66222000.00
EXLS cash_flow (annual, 2025-12-31) — Purchase Of PPE: -52598000.00
EXLS cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -10871000.00
EXLS balance_sheet (annual, 2025-12-31) — Receivables: 391562000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Receivables: 391562000.00
EXLS income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 1261800000.00
EXLS income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 326704000.00
EXLS income_statement (annual, 2025-12-31) — Reconciled Depreciation: 83887000.00
EXLS income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 22617000.00
EXLS cash_flow (annual, 2025-12-31) — Repayment Of Debt: -225511000.00
EXLS cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -116396000.00
EXLS cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -328490000.00
EXLS cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: -109582000.00
EXLS balance_sheet (annual, 2025-12-31) — Restricted Cash: 12392000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 12392000.00
EXLS income_statement (annual, 2025-12-31) — Restructuring And Mergern Acquisition: 2300000.00
EXLS income_statement (quarterly, 2025-12-31) — Restructuring And Mergern Acquisition: 2300000.00
EXLS balance_sheet (annual, 2025-12-31) — Retained Earnings: 1532979000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 1532979000.00
EXLS cash_flow (annual, 2025-12-31) — Sale Of Investment: 317672000.00
EXLS cash_flow (quarterly, 2025-12-31) — Sale Of Investment: 110406000.00
EXLS cash_flow (annual, 2025-12-31) — Sale Of PPE: 351000.00
EXLS cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 36000.00
EXLS income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 172934000.00
EXLS income_statement (quarterly, 2025-12-31) — Selling And Marketing Expense: 45180000.00
EXLS income_statement (annual, 2025-12-31) — Selling General And Administration: 428242000.00
EXLS income_statement (quarterly, 2025-12-31) — Selling General And Administration: 115271000.00
EXLS balance_sheet (annual, 2025-12-31) — Share Issued: 208855566.00
EXLS balance_sheet (quarterly, 2025-12-31) — Share Issued: 208855566.00
EXLS income_statement (annual, 2025-12-31) — Special Income Charges: -2300000.00
EXLS income_statement (quarterly, 2025-12-31) — Special Income Charges: -2300000.00
EXLS cash_flow (annual, 2025-12-31) — Stock Based Compensation: 79469000.00
EXLS cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 20751000.00
EXLS balance_sheet (annual, 2025-12-31) — Stockholders Equity: 912705000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 912705000.00
EXLS balance_sheet (annual, 2025-12-31) — Tangible Book Value: 456847000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 456847000.00
EXLS income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 1806294.00
EXLS income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 21194.55
EXLS income_statement (annual, 2025-12-31) — Tax Provision: 63728000.00
EXLS income_statement (quarterly, 2025-12-31) — Tax Provision: 15230000.00
EXLS income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.20
EXLS income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.20
EXLS balance_sheet (annual, 2025-12-31) — Total Assets: 1702235000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Total Assets: 1702235000.00
EXLS balance_sheet (annual, 2025-12-31) — Total Capitalization: 1206417000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 1206417000.00
EXLS balance_sheet (annual, 2025-12-31) — Total Debt: 403622000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Total Debt: 403622000.00
EXLS balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 912705000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 912705000.00
EXLS income_statement (annual, 2025-12-31) — Total Expenses: 1773929000.00
EXLS income_statement (quarterly, 2025-12-31) — Total Expenses: 464592000.00
EXLS balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 789530000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 789530000.00
EXLS balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 872278000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 872278000.00
EXLS balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 465405000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 465405000.00
EXLS income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 313750000.00
EXLS income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 78023000.00
EXLS income_statement (annual, 2025-12-31) — Total Unusual Items: 8898000.00
EXLS income_statement (quarterly, 2025-12-31) — Total Unusual Items: 105000.00
EXLS income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 8898000.00
EXLS income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 105000.00
EXLS balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 52425538.00
EXLS balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 52425538.00
EXLS balance_sheet (annual, 2025-12-31) — Treasury Stock: 1117318000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 1117318000.00
EXLS balance_sheet (annual, 2025-12-31) — Working Capital: 505832000.00
EXLS balance_sheet (quarterly, 2025-12-31) — Working Capital: 505832000.00
EXLS income_statement (quarterly, 2026-03-31) — +Operating Expense: 130255000.00
EXLS income_statement (quarterly, 2026-03-31) — +Total Revenue: 570351000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 11260000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 388563000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 674662000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -3065000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Available For Sale Securities: 11962000.00
EXLS income_statement (quarterly, 2026-03-31) — Basic Average Shares: 156049147.00
EXLS income_statement (quarterly, 2026-03-31) — Basic EPS: 0.43
EXLS cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 165969000.00
EXLS cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -12933000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 101202000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Capital Stock: 210000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 145405000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 253763000.00
EXLS cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -44604000.00
EXLS cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: 44025000.00
EXLS cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: 1719000.00
EXLS cash_flow (quarterly, 2026-03-31) — Change In Account Payable: 18464000.00
EXLS cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: -69254000.00
EXLS cash_flow (quarterly, 2026-03-31) — Change In Income Tax Payable: 20261000.00
EXLS cash_flow (quarterly, 2026-03-31) — Change In Other Current Assets: -17297000.00
EXLS cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: -5984000.00
EXLS cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: 7607000.00
EXLS cash_flow (quarterly, 2026-03-31) — Change In Payable: 38725000.00
EXLS cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -30529000.00
EXLS cash_flow (quarterly, 2026-03-31) — Change In Receivables: -47059000.00
EXLS cash_flow (quarterly, 2026-03-31) — Change In Tax Payable: 20261000.00
EXLS cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -93262000.00
EXLS cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: -47059000.00
EXLS cash_flow (quarterly, 2026-03-31) — Changes In Cash: 1140000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Common Stock: 210000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 778804000.00
EXLS cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 2787000.00
EXLS cash_flow (quarterly, 2026-03-31) — Common Stock Payments: -165988000.00
EXLS income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 348270000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Current Accrued Expenses: 74783000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Current Assets: 797361000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 16925000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Current Debt: 4886000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 21811000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Current Deferred Assets: 6937000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Current Deferred Liabilities: 22905000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Current Deferred Revenue: 22905000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 299514000.00
EXLS cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: -2683000.00
EXLS cash_flow (quarterly, 2026-03-31) — Deferred Tax: -2683000.00
EXLS cash_flow (quarterly, 2026-03-31) — Depreciation: 20899000.00
EXLS cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 20899000.00
EXLS income_statement (quarterly, 2026-03-31) — Depreciation Amortization Depletion Income Statement: 14003000.00
EXLS cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 20899000.00
EXLS income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 14003000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Derivative Product Liabilities: 25317000.00
EXLS income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 156904203.00
EXLS income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.43
EXLS income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 67081000.00
EXLS income_statement (quarterly, 2026-03-31) — EBIT: 95352000.00
EXLS income_statement (quarterly, 2026-03-31) — EBITDA: 116251000.00
EXLS income_statement (quarterly, 2026-03-31) — Earnings From Equity Interest Net Of Tax: -2000.00
EXLS cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: -2331000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Employee Benefits: 42970000.00
EXLS cash_flow (quarterly, 2026-03-31) — End Cash Position: 164778000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Financial Assets: 584000.00
EXLS cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -44604000.00
EXLS cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -11214000.00
EXLS income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 2625000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -237374000.00
EXLS income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 69051000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Goodwill: 418659000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 451637000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Gross Accounts Receivable: 391628000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Gross PPE: 202368000.00
EXLS income_statement (quarterly, 2026-03-31) — Gross Profit: 222081000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Hedging Assets Current: 3367000.00
EXLS income_statement (quarterly, 2026-03-31) — Interest Expense: 3951000.00
EXLS income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 3951000.00
EXLS income_statement (quarterly, 2026-03-31) — Interest Income: 1553000.00
EXLS income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 1553000.00
EXLS cash_flow (quarterly, 2026-03-31) — Interest Paid Supplemental Data: 3535000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Invested Capital: 1196181000.00
EXLS cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: 44025000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Investmentin Financial Assets: 11962000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 17532000.00
EXLS cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 2787000.00
EXLS cash_flow (quarterly, 2026-03-31) — Issuance Of Debt: 175000000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 84277000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 412491000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 496768000.00
EXLS cash_flow (quarterly, 2026-03-31) — Long Term Debt Issuance: 175000000.00
EXLS cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -56403000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Long Term Equity Investment: 5570000.00
EXLS cash_flow (quarterly, 2026-03-31) — Net Business Purchase And Sale: 0.00
EXLS cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: -163201000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Net Debt: 271972000.00
EXLS cash_flow (quarterly, 2026-03-31) — Net Foreign Currency Exchange Gain Loss: -11411000.00
EXLS income_statement (quarterly, 2026-03-31) — Net Income: 67081000.00
EXLS income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 67081000.00
EXLS income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 67081000.00
EXLS income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 67081000.00
EXLS income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 67081000.00
EXLS cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 67081000.00
EXLS income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 67081000.00
EXLS income_statement (quarterly, 2026-03-31) — Net Interest Income: -2398000.00
EXLS cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: 56837000.00
EXLS cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 118597000.00
EXLS cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: 118597000.00
EXLS income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -2398000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Net PPE: 202368000.00
EXLS cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: -12812000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 327167000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Non Current Accounts Receivable: 4594000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Assets: 172052000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Liabilities: 29109000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Revenue: 27402000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Assets: 140602000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 1707000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 42970000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Non Current Prepaid Assets: 21853000.00
EXLS income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 113626000.00
EXLS income_statement (quarterly, 2026-03-31) — Normalized Income: 65154250.00
EXLS cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 1719000.00
EXLS cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: -11411000.00
EXLS income_statement (quarterly, 2026-03-31) — Operating Income: 91826000.00
EXLS income_statement (quarterly, 2026-03-31) — Operating Revenue: 570351000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 152999425.00
EXLS balance_sheet (quarterly, 2026-03-31) — Other Current Assets: 5281000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Other Current Borrowings: 4886000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 56659000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Other Equity Adjustments: -237374000.00
EXLS income_statement (quarterly, 2026-03-31) — Other Gand A: 69051000.00
EXLS income_statement (quarterly, 2026-03-31) — Other Income Expense: 1973000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 32978000.00
EXLS cash_flow (quarterly, 2026-03-31) — Other Non Cash Items: 496000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 8398000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Other Non Current Liabilities: 3897000.00
EXLS income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: -652000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Other Payable: 40492000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Other Properties: 202368000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Other Receivables: 45235000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 108358000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Payables: 51752000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 126535000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 71604000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Preferred Stock: 0.00
EXLS balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 81806000.00
EXLS income_statement (quarterly, 2026-03-31) — Pretax Income: 91401000.00
EXLS cash_flow (quarterly, 2026-03-31) — Purchase Of Business: 0.00
EXLS cash_flow (quarterly, 2026-03-31) — Purchase Of Investment: -44942000.00
EXLS cash_flow (quarterly, 2026-03-31) — Purchase Of PPE: -12933000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Receivables: 433798000.00
EXLS income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 341374000.00
EXLS income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 20899000.00
EXLS cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -56403000.00
EXLS cash_flow (quarterly, 2026-03-31) — Repurchase Of Capital Stock: -165988000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Restricted Cash: 12409000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 1600060000.00
EXLS cash_flow (quarterly, 2026-03-31) — Sale Of Investment: 101779000.00
EXLS cash_flow (quarterly, 2026-03-31) — Sale Of PPE: 121000.00
EXLS income_statement (quarterly, 2026-03-31) — Selling And Marketing Expense: 47201000.00
EXLS income_statement (quarterly, 2026-03-31) — Selling General And Administration: 116252000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Share Issued: 209929764.00
EXLS cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 22101000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 778804000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 327167000.00
EXLS income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 698250.00
EXLS income_statement (quarterly, 2026-03-31) — Tax Provision: 24318000.00
EXLS income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.27
EXLS balance_sheet (quarterly, 2026-03-31) — Total Assets: 1676379000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 1191295000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Total Debt: 518579000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 778804000.00
EXLS income_statement (quarterly, 2026-03-31) — Total Expenses: 478525000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 897575000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 879018000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 598061000.00
EXLS income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: 91826000.00
EXLS income_statement (quarterly, 2026-03-31) — Total Unusual Items: 2625000.00
EXLS income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: 2625000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Treasury Shares Number: 56930339.00
EXLS balance_sheet (quarterly, 2026-03-31) — Treasury Stock: 1258754000.00
EXLS cash_flow (quarterly, 2026-03-31) — Unrealized Gain Loss On Investment Securities: -1502000.00
EXLS balance_sheet (quarterly, 2026-03-31) — Working Capital: 497847000.00
EXM.BR cash_flow (annual, 2021-12-31) — Change In Other Current Assets: 552000.00
EXM.BR balance_sheet (annual, 2021-12-31) — Finished Goods: 0.00
EXM.BR balance_sheet (annual, 2021-12-31) — Inventory: 0.00