ExlService Holdings (EXLS) Capital Expenditures (2010 - 2026)
ExlService Holdings (EXLS) posted Capital Expenditures of $14.5 million for Q2 2026, up 12.17% on a QoQ basis from $12.9 million in Q1 2026, and up 0.56% year-over-year from $14.4 million in Q2 2025.
Analysis
ExlService Holdings (EXLS) Capital Expenditures (2010 - 2026) Analysis & Trends
ExlService Holdings has reported Capital Expenditures for 17 years, with the latest figure at $14.5 million in Q2 2026.
- On a quarterly basis, Capital Expenditures rose 0.56% year-over-year to $14.5 million in Q2 2026; TTM through Jun 2026 was $52.7 million, a 4.72% increase from a year earlier, with the FY2025 full-year figure at $52.6 million, up 13.7% from the prior year.
- Capital Expenditures was $14.5 million for Q2 2026 at ExlService Holdings, up from $12.9 million in the prior quarter.
- The five-year high for Capital Expenditures was $16.1 million in Q1 2022, with the low at $7.0 million in Q3 2022.
- Average Capital Expenditures over 5 years is $12.4 million, with a median of $12.8 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2023: Capital Expenditures fell 22.78% in 2022, then jumped 112.82% in 2023.
- Over 5 years, Capital Expenditures stood at $12.7 million in 2022, then decreased by 8.17% to $11.7 million in 2023, then fell by 13.88% to $10.1 million in 2024, then increased by 7.91% to $10.9 million in 2025, then jumped by 33.45% to $14.5 million in 2026.
- The last three Capital Expenditures figures came in at $14.5 million (Q2 2026), $12.9 million (Q1 2026), and $10.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 44.97 Bn | 44.97 Bn | 1.60 Bn | -81.00 Mn |
| 2 | Cognizant Technology Solutions | 27.17 Bn | 26.12 Bn | 1.83 Bn | 99.00 Mn |
| 3 | Cgi | 15.39 Bn | 14.81 Bn | - | -20.01 Mn |
| 4 | EPAM Systems | 5.98 Bn | 5.19 Bn | 429.57 Mn | 15.21 Mn |
| 5 | Science Applications International | 5.46 Bn | 5.34 Bn | 239.00 Mn | 15.00 Mn |
| 6 | ExlService Holdings | 5.28 Bn | 5.00 Bn | 225.96 Mn | 14.51 Mn |
| 7 | Kyndryl Holdings | 2.79 Bn | 680.69 Mn | 776.00 Mn | 149.00 Mn |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn | - |
| 9 | DXC Technology | 1.80 Bn | -204.47 Mn | 611.00 Mn | 59.00 Mn |
| 10 | Innodata | 1.78 Bn | 1.53 Bn | 42.46 Mn | 2.89 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 14.51 Mn |
| Mar 31, 2026 | 12.93 Mn |
| Dec 31, 2025 | 10.87 Mn |
| Sep 30, 2025 | 14.36 Mn |
| Jun 30, 2025 | 14.43 Mn |
| Mar 31, 2025 | 12.94 Mn |
| Dec 31, 2024 | 10.07 Mn |
| Sep 30, 2024 | 12.86 Mn |
| Jun 30, 2024 | 12.06 Mn |
| Mar 31, 2024 | 11.27 Mn |
| Dec 31, 2023 | 11.70 Mn |
| Sep 30, 2023 | 14.99 Mn |
| Jun 30, 2023 | 13.63 Mn |
| Mar 31, 2023 | 12.48 Mn |
| Dec 31, 2022 | 12.74 Mn |
| Sep 30, 2022 | 7.05 Mn |
| Jun 30, 2022 | 8.95 Mn |
| Mar 31, 2022 | 16.10 Mn |
| Dec 31, 2021 | 8.22 Mn |
| Sep 30, 2021 | 9.12 Mn |