ExlService Holdings Inc (EXLS) — Cash Flow Reinvestment Rate

Latest as of March 2026: 40.59x

ExlService Holdings Inc (EXLS) has a Cash Flow Reinvestment Rate of 40.59x as of March 2026, reinvesting $69.77 Million (capex $12.93 Million plus investments $56.84 Million) from operating cash flow of $1.72 Million. Explore capital reinvestment ratio of ExlService Holdings Inc to see what proportion of operating cash flow is directed to capital expenditures.

Reinvestment Rate

40.59x
(Capex + Investments) / Operating CF

Total Reinvested

$69.77 Million
Capex + Investments

Operating Cash Flow

$1.72 Million
USD

Capital Expenditures

$12.93 Million
USD

ExlService Holdings Inc Cash Flow Reinvestment Rate (2004–2025)

Historical reinvestment intensity for ExlService Holdings Inc across 22 annual periods. Also explore EXLS total asset value for the complete picture of this company's asset base.

Annual Cash Flow Reinvestment Rate for ExlService Holdings Inc (2004–2025)

Year-by-year capital reinvestment analysis for ExlService Holdings Inc. For live market cap and broader valuation context, see ExlService Holdings Inc market cap and net worth.

Year Reinvestment Rate Total Reinvested (USD) Operating CF Capex YoY Change
2025 0.16x $56.76 Million $350.72 Million $52.60 Million ▼ -73.7%
2024 0.62x $165.36 Million $268.52 Million $46.26 Million ▲ +107.3%
2023 0.30x $62.73 Million $211.20 Million $52.80 Million ▼ -65.1%
2022 0.85x $141.38 Million $166.14 Million $44.84 Million ▲ +305.0%
2021 0.21x $38.74 Million $184.39 Million $37.25 Million ▼ -34.6%
2020 0.32x $65.22 Million $202.97 Million $42.22 Million ▲ +5.8%
2019 0.30x $51.14 Million $168.42 Million $40.14 Million ▼ -38.5%
2018 0.49x $45.66 Million $92.44 Million $40.44 Million ▼ -72.0%
2017 1.76x $199.44 Million $113.14 Million $35.15 Million ▲ +579.7%
2016 0.26x $26.00 Million $100.26 Million $25.85 Million ▼ -14.3%
2015 0.30x $29.27 Million $96.69 Million $25.59 Million ▼ -32.9%
2014 0.45x $30.08 Million $66.66 Million $27.68 Million ▲ +128.5%
2013 0.20x $16.35 Million $82.79 Million $15.92 Million ▼ -35.9%
2012 0.31x $20.27 Million $65.78 Million $18.80 Million ▼ -30.0%
2011 0.44x $24.77 Million $56.23 Million $19.47 Million ▼ -19.0%
2010 0.54x $19.86 Million $36.51 Million $19.86 Million ▲ +70.1%
2009 0.32x $11.42 Million $35.70 Million $11.42 Million ▼ -25.9%
2008 0.43x $14.83 Million $34.37 Million $14.83 Million ▲ +16.0%
2007 0.37x $8.71 Million $23.43 Million $8.71 Million ▼ -29.2%
2006 0.53x $10.39 Million $19.79 Million $10.39 Million ▼ -3.1%
2005 0.54x $7.13 Million $13.14 Million $7.13 Million ▼ -56.6%
2004 1.25x $12.34 Million $9.88 Million $12.34 Million
Cash Flow Reinvestment Rate = (ABS(Capex) + ABS(Investments)) / Operating Cash Flow