ExlService Holdings (EXLS) Accumulated Expenses (2010 - 2026)

ExlService Holdings' (EXLS) quarterly Accumulated Expenses came in at $71.6 million in Q1 2026, down 45.75% year-on-year from $132.0 million in Q1 2025, and down 51.22% quarter-over-quarter from $146.8 million in Q4 2025.

ExlService Holdings (EXLS) Accumulated Expenses (2010 - 2026) Analysis & Trends

ExlService Holdings' Accumulated Expenses history runs 17 years deep, the most recent figure standing at $71.6 million for Q1 2026.

  • On a quarterly basis, Accumulated Expenses fell 45.75% year-over-year to $71.6 million in Q1 2026; TTM through Mar 2026 was $71.6 million, a 45.75% decrease from a year earlier, with the FY2025 full-year figure at $146.8 million, up 29.21% from the prior year.
  • Accumulated Expenses declined to $71.6 million in Q1 2026 per EXLS's latest filing, from $146.8 million in the prior quarter.
  • Across five years, Accumulated Expenses topped out at $146.8 million in Q4 2025 and bottomed at $71.6 million in Q1 2026.
  • The 5-year median for Accumulated Expenses is $107.7 million (2023), against an average of $107.7 million.
  • Across the five-year window, Accumulated Expenses soared 53.49% in 2023 and slumped 45.75% in 2026, its largest moves.
  • Year by year, Accumulated Expenses stood at $108.1 million in 2022, then rose by 5.56% to $114.1 million in 2023, then dropped by 0.45% to $113.6 million in 2024, then grew by 29.21% to $146.8 million in 2025, then sank by 51.22% to $71.6 million in 2026.
  • Per Business Quant, the three latest EXLS Accumulated Expenses figures stand at $71.6 million (Q1 2026), $146.8 million (Q4 2025), and $129.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 203.45 Bn 192.09 Bn 9.91 Bn
2 Accenture 94.76 Bn 84.59 Bn 6.13 Bn
3 Cgi 61.46 Bn 60.81 Bn -
4 GDS Holdings 48.81 Bn 46.67 Bn 164.04 Mn
5 Infosys 47.98 Bn 47.98 Bn 1.60 Bn
6 Cognizant Technology Solutions 22.55 Bn 21.03 Bn 1.78 Bn
7 Fidelity National Information Services 22.25 Bn 21.49 Bn 1.11 Bn
8 Wipro 20.03 Bn 15.85 Bn 738.00 Mn
9 Cdw 17.85 Bn 17.27 Bn 1.19 Bn
10 ExlService Holdings 4.49 Bn 4.33 Bn 222.08 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 71.60 Mn
Dec 31, 2025 146.78 Mn
Sep 30, 2025 129.30 Mn
Jun 30, 2025 121.55 Mn
Mar 31, 2025 131.98 Mn
Dec 31, 2024 113.60 Mn
Sep 30, 2024 105.16 Mn
Jun 30, 2024 80.44 Mn
Mar 31, 2024 107.06 Mn
Dec 31, 2023 114.11 Mn
Sep 30, 2023 107.73 Mn
Jun 30, 2023 104.48 Mn
Mar 31, 2023 133.40 Mn
Dec 31, 2022 108.10 Mn
Sep 30, 2022 92.25 Mn
Jun 30, 2022 75.70 Mn
Mar 31, 2022 86.91 Mn
Dec 31, 2021 76.35 Mn
Sep 30, 2021 67.93 Mn
Jun 30, 2021 70.50 Mn