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ExlService Holdings (EXLS) Capital Expenditures (2016 - 2026)

ExlService Holdings has reported Capital Expenditures over the past 17 years, most recently at $2.2 million for Q1 2026.

  • For Q1 2026, Capital Expenditures fell 83.34% year-over-year to $2.2 million; the TTM value through Mar 2026 reached $41.8 million, up 1019.22%, while the annual FY2025 figure was $52.6 million, 2450.82% up from the prior year.
  • Capital Expenditures for Q1 2026 was $2.2 million at ExlService Holdings, down from $49.2 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $49.2 million in Q4 2025 and troughed at -$34.1 million in Q4 2024.
  • A 5-year average of $6.7 million and a median of $11.3 million in 2024 define the central range for Capital Expenditures.
  • Biggest five-year swings in Capital Expenditures: tumbled 441.36% in 2022 and later surged 273.97% in 2023.
  • Year by year, Capital Expenditures stood at -$28.1 million in 2022, then surged by 273.97% to $48.8 million in 2023, then crashed by 169.89% to -$34.1 million in 2024, then skyrocketed by 244.23% to $49.2 million in 2025, then crashed by 95.62% to $2.2 million in 2026.
  • Business Quant data shows Capital Expenditures for EXLS at $2.2 million in Q1 2026, $49.2 million in Q4 2025, and -$24.0 million in Q3 2025.