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
DateValue
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