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Accounts receivable, net
$434,362K
(25.73%↑ Y/Y)
Short-term investments
$157,102K
(-23.05%↓ Y/Y)
Other current assets
$144,132K
(-2.65%↓ Y/Y)
Cash and cash
equivalents
$126,722K
(-15.03%↓ Y/Y)
Restricted cash
$12,964K
(12.70%↑ Y/Y)
Total current assets
$875,282K
(1.98%↑ Y/Y)
Goodwill
$418,693K
(-0.45%↓ Y/Y)
Deferred tax assets, net
$139,288K
(18.84%↑ Y/Y)
Property and equipment,
net
$114,587K
(0.42%↑ Y/Y)
Operating lease
right-of-use assets
$97,495K
(33.40%↑ Y/Y)
Other assets
$59,340K
(-8.70%↓ Y/Y)
Other intangible
assets, net
$29,720K
(-30.60%↓ Y/Y)
Restricted cash
$7,086K
(-28.34%↓ Y/Y)
Long-term investments
$6,396K
(-14.90%↓ Y/Y)
Total assets
$1,747,887K
(2.31%↑ Y/Y)
Total liabilities and
stockholders equity
$1,747,887K
(2.31%↑ Y/Y)
Total liabilities
$881,645K
(36.15%↑ Y/Y)
Total stockholders
equity
$866,242K
(-18.35%↓ Y/Y)
Less 58,356,813
shares as of june30,...
$1,299,289K
(53.69%↑ Y/Y)
Total current
liabilities
$703,646K
(158.41%↑ Y/Y)
Operating lease
liabilities, less current...
$88,130K
(41.23%↑ Y/Y)
Other non-current
liabilities
$87,613K
(57.93%↑ Y/Y)
Deferred tax
liabilities, net
$2,256K
(1.81%↑ Y/Y)
Total including
shares held in treasury
$2,165,531K
(13.60%↑ Y/Y)
Accumulated other
comprehensive loss
-$223,682K
(-66.39%↓ Y/Y)
Current portion of
long-term borrowings
$381,155K
(7700.96%↑ Y/Y)
Accrued expenses and
other current...
$161,525K
(32.89%↑ Y/Y)
Accrued employee costs
$112,908K
(13.44%↑ Y/Y)
Deferred revenue
$22,591K
(2.74%↑ Y/Y)
Current portion of
operating lease...
$18,734K
(1.96%↑ Y/Y)
Accounts payable
$6,733K
(12.76%↑ Y/Y)
Retained earnings
$1,664,571K
(17.67%↑ Y/Y)
Additional paid-in capital
$724,432K
(15.73%↑ Y/Y)
Common stock, 0.001 par
value 400,000,000...
$210K
(1.45%↑ Y/Y)
Back
Back
Balance Sheet
ExlService Holdings, Inc. (EXLS)
ExlService Holdings, Inc. (EXLS)
source: myfinsight.com