ExlService Holdings (EXLS) Accumulated Expenses (2010 - 2026)
ExlService Holdings (EXLS) posted quarterly Accumulated Expenses of $161.5 million for Q2 2026, up 32.89% year-over-year from $121.5 million in Q2 2025, and down 6.05% quarter-over-quarter from $171.9 million in Q1 2026.
ExlService Holdings (EXLS) Accumulated Expenses (2010 - 2026) Analysis & Trends
ExlService Holdings' Accumulated Expenses history runs 17 years deep, the most recent figure standing at $161.5 million for Q2 2026.
- In Q2 2026, Accumulated Expenses rose 32.89% year-over-year to $161.5 million; the TTM figure through Jun 2026 stood at $161.5 million (up 32.89% YoY), while the FY2025 annual figure was $146.8 million, up 12.91% from the prior year.
- Accumulated Expenses for Q2 2026 stood at $161.5 million, down from $171.9 million in the prior quarter.
- The five-year high for Accumulated Expenses was $171.9 million in Q1 2026, with the low at $86.9 million in Q1 2022.
- The 5-year median for Accumulated Expenses is $113.9 million (2023), against an average of $119.6 million.
- The sharpest annual moves came in 2023 and 2024: Accumulated Expenses soared 53.49% in 2023, then slipped 19.75% in 2024.
- ExlService Holdings' Accumulated Expenses stood at $108.1 million in 2022, then advanced by 8.36% to $117.1 million in 2023, then increased by 10.98% to $130.0 million in 2024, then gained by 12.91% to $146.8 million in 2025, then increased by 10.05% to $161.5 million in 2026.
- Business Quant data shows EXLS's Accumulated Expenses at $161.5 million in Q2 2026, $171.9 million in Q1 2026, and $146.8 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | ExlService Holdings | 5.73 Bn | 5.45 Bn | 225.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 161.53 Mn |
| Mar 31, 2026 | 171.93 Mn |
| Dec 31, 2025 | 146.78 Mn |
| Sep 30, 2025 | 129.38 Mn |
| Jun 30, 2025 | 121.55 Mn |
| Mar 31, 2025 | 131.98 Mn |
| Dec 31, 2024 | 129.99 Mn |
| Sep 30, 2024 | 110.68 Mn |
| Jun 30, 2024 | 97.61 Mn |
| Mar 31, 2024 | 107.06 Mn |
| Dec 31, 2023 | 117.14 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 | 96.80 Mn |
| Jun 30, 2022 | 89.03 Mn |
| Mar 31, 2022 | 86.91 Mn |
| Dec 31, 2021 | 114.29 Mn |
| Sep 30, 2021 | 95.83 Mn |