ExlService Holdings (EXLS) Accumulated Expenses (2010 - 2026)
ExlService Holdings (EXLS) recorded quarterly Accumulated Expenses of $71.6 million in Q1 2026, down 47.15% quarter-over-quarter from $135.5 million in Q4 2025, and up 12.63% on a YoY basis from $63.6 million in Q1 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.
- In Q1 2026, Accumulated Expenses rose 12.63% year-over-year to $71.6 million; the TTM figure through Mar 2026 stood at $71.6 million (up 12.63% YoY), while the FY2025 annual figure was $135.5 million, up 19.28% from the prior year.
- Accumulated Expenses was $71.6 million for Q1 2026 at ExlService Holdings, down from $135.5 million in the prior quarter.
- In the past five years, Accumulated Expenses ranged from a high of $135.5 million in Q4 2025 to a low of $63.6 million in Q1 2025.
- Historically, Accumulated Expenses has averaged $100.0 million across 5 years, with a median of $99.5 million in 2025.
- The sharpest annual moves came in 2023 and 2025: Accumulated Expenses jumped 53.49% in 2023, then plunged 40.62% in 2025.
- A 5-year view of Accumulated Expenses shows it stood at $95.4 million in 2022, then gained by 22.85% to $117.1 million in 2023, then fell by 3.02% to $113.6 million in 2024, then grew by 19.28% to $135.5 million in 2025, then plunged by 47.15% to $71.6 million in 2026.
- The last three Accumulated Expenses figures came in at $71.6 million (Q1 2026), $135.5 million (Q4 2025), and $129.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn |
| 10 | ExlService Holdings | 4.63 Bn | 4.38 Bn | 222.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 71.60 Mn |
| Dec 31, 2025 | 135.50 Mn |
| Sep 30, 2025 | 129.30 Mn |
| Jun 30, 2025 | 99.54 Mn |
| Mar 31, 2025 | 63.58 Mn |
| Dec 31, 2024 | 113.60 Mn |
| Sep 30, 2024 | 110.68 Mn |
| Jun 30, 2024 | 80.44 Mn |
| Mar 31, 2024 | 107.06 Mn |
| Dec 31, 2023 | 117.14 Mn |
| Sep 30, 2023 | 105.54 Mn |
| Jun 30, 2023 | 82.04 Mn |
| Mar 31, 2023 | 133.40 Mn |
| Dec 31, 2022 | 95.35 Mn |
| Sep 30, 2022 | 92.25 Mn |
| Jun 30, 2022 | 75.70 Mn |
| Mar 31, 2022 | 86.91 Mn |
| Dec 31, 2021 | 114.29 Mn |
| Sep 30, 2021 | 67.93 Mn |
| Jun 30, 2021 | 76.42 Mn |