ExlService Holdings (EXLS) Capital Expenditures (2010 - 2026)

ExlService Holdings' Capital Expenditures history runs 17 years deep, the most recent figure standing at $2.2 million for Q1 2026.

• On a quarterly basis, Capital Expenditures fell 83.34% year-over-year to $2.2 million in Q1 2026; TTM through Mar 2026 was $41.8 million, a 25.09% decrease from a year earlier, with the FY2025 full-year figure at $52.6 million, up 13.7% from the prior year.
• Capital Expenditures retreated to $2.2 million in Q1 2026 per EXLS's latest filing, from $10.9 million in the prior quarter.
• Across five years, Capital Expenditures topped out at $48.8 million in Q4 2023 and bottomed at -$22.1 million in Q3 2023.
• The 5-year median for Capital Expenditures is $4.2 million (2023), against an average of $9.3 million.
• Biggest YoY gain for Capital Expenditures was 1210.74% in 2023; the steepest drop was 1300.54% in 2023.
• Year by year, Capital Expenditures stood at -$4.4 million in 2022, then surged by 1210.74% to $48.8 million in 2023, then slipped by 10.9% to $43.5 million in 2024, then sank by 75.01% to $10.9 million in 2025, then slumped by 80.17% to $2.2 million in 2026.
• Per Business Quant, the three latest EXLS Capital Expenditures figures stand at $2.2 million (Q1 2026), $10.9 million (Q4 2025), and $14.4 million (Q3 2025).