ExlService Holdings (EXLS) Amortization of Deferred Charges (2012 - 2026)
ExlService Holdings' (EXLS) quarterly Amortization of Deferred Charges came in at $6.9 million in Q1 2026, up 13.91% year-on-year from $6.1 million in Q1 2025, and up 10.53% quarter-over-quarter from $6.2 million in Q4 2025.
ExlService Holdings (EXLS) Amortization of Deferred Charges (2012 - 2026) Analysis & Trends
ExlService Holdings' Amortization of Deferred Charges history runs 8 years deep, the most recent figure standing at $6.9 million for Q1 2026.
- On a quarterly basis, Amortization of Deferred Charges rose 13.91% year-over-year to $6.9 million in Q1 2026; TTM through Mar 2026 was $25.5 million, a 11.62% increase from a year earlier, with the FY2025 full-year figure at $24.6 million, up 13.21% from the prior year.
- Amortization of Deferred Charges climbed to $6.9 million in Q1 2026 per EXLS's latest filing, from $6.2 million in the prior quarter.
- Across five years, Amortization of Deferred Charges topped out at $6.9 million in Q1 2026 and bottomed at $4.4 million in Q4 2022.
- The 5-year median for Amortization of Deferred Charges is $5.7 million (2024), against an average of $5.6 million.
- Across the five-year window, Amortization of Deferred Charges tumbled 30.03% in 2022 and advanced 21.34% in 2025, its largest moves.
- Year by year, Amortization of Deferred Charges stood at $4.4 million in 2022, then rose by 13.56% to $5.0 million in 2023, then advanced by 13.49% to $5.7 million in 2024, then rose by 9.69% to $6.2 million in 2025, then rose by 10.53% to $6.9 million in 2026.
- Per Business Quant, the three latest EXLS Amortization of Deferred Charges figures stand at $6.9 million (Q1 2026), $6.2 million (Q4 2025), and $5.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 204.44 Bn | 193.08 Bn | 9.91 Bn |
| 2 | Accenture | 95.01 Bn | 84.84 Bn | 6.13 Bn |
| 3 | Cgi | 61.89 Bn | 61.24 Bn | - |
| 4 | GDS Holdings | 48.54 Bn | 46.40 Bn | 164.04 Mn |
| 5 | Infosys | 47.01 Bn | 47.01 Bn | 1.60 Bn |
| 6 | Cognizant Technology Solutions | 22.66 Bn | 21.15 Bn | 1.78 Bn |
| 7 | Fidelity National Information Services | 22.22 Bn | 21.47 Bn | 1.11 Bn |
| 8 | Wipro | 20.45 Bn | 16.27 Bn | 738.00 Mn |
| 9 | Broadridge Financial Solutions | 17.88 Bn | 17.57 Bn | 626.90 Mn |
| 10 | ExlService Holdings | 4.50 Bn | 4.34 Bn | 222.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.90 Mn |
| Mar 31, 2026 | 6.90 Mn |
| Dec 31, 2025 | 6.25 Mn |
| Dec 31, 2025 | 6.25 Mn |
| Sep 30, 2025 | 5.90 Mn |
| Sep 30, 2025 | 5.90 Mn |
| Jun 30, 2025 | 6.43 Mn |
| Jun 30, 2025 | 6.43 Mn |
| Mar 31, 2025 | 6.06 Mn |
| Mar 31, 2025 | 6.06 Mn |
| Dec 31, 2024 | 5.69 Mn |
| Dec 31, 2024 | 5.69 Mn |
| Sep 30, 2024 | 5.72 Mn |
| Sep 30, 2024 | 5.72 Mn |
| Jun 30, 2024 | 5.35 Mn |
| Jun 30, 2024 | 5.35 Mn |
| Mar 31, 2024 | 5.00 Mn |
| Mar 31, 2024 | 5.00 Mn |
| Dec 31, 2023 | 5.02 Mn |
| Dec 31, 2023 | 5.02 Mn |