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| Date | Value |
|---|---|
| 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 |