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.

• In Q1 2026, Capital Expenditures fell 83.34% year-over-year to $2.2 million; the TTM figure through Mar 2026 stood at $41.8 million (up 1019.22% YoY), while the FY2025 annual figure was $52.6 million, up 2450.82% from the prior year.
• Capital Expenditures was $2.2 million for Q1 2026 at ExlService Holdings, down from $49.2 million in the prior quarter.
• In the past five years, Capital Expenditures ranged from a high of $49.2 million in Q4 2025 to a low of -$34.1 million in Q4 2024.
• Historically, Capital Expenditures has averaged $6.7 million across 5 years, with a median of $11.3 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Capital Expenditures sank 441.36% in 2022, then surged 273.97% in 2023.
• A 5-year view of Capital Expenditures shows it stood at -$28.1 million in 2022, then soared by 273.97% to $48.8 million in 2023, then slumped by 169.89% to -$34.1 million in 2024, then surged by 244.23% to $49.2 million in 2025, then plunged by 95.62% to $2.2 million in 2026.
• The last three Capital Expenditures figures came in at $2.2 million (Q1 2026), $49.2 million (Q4 2025), and -$24.0 million (Q3 2025), per Business Quant data.