Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

ExlService Holdings (EXLS) Capital Expenditures (2016 - 2025)

ExlService Holdings has reported Capital Expenditures over the past 16 years, most recently at $49.2 million for Q4 2025.

  • Quarterly results put Capital Expenditures at $49.2 million for Q4 2025, up 7192.07% from a year ago — trailing twelve months through Dec 2025 was $52.6 million (up 2450.82% YoY), and the annual figure for FY2025 was $52.6 million, up 2450.82%.
  • Capital Expenditures for Q4 2025 was $49.2 million at ExlService Holdings, up from -$24.0 million in the prior quarter.
  • Over the last five years, Capital Expenditures for EXLS hit a ceiling of $49.2 million in Q4 2025 and a floor of -$28.1 million in Q4 2022.
  • Median Capital Expenditures over the past 5 years was $8.6 million (2021), compared with a mean of $5.0 million.
  • Peak annual rise in Capital Expenditures hit 7192.07% in 2025, while the deepest fall reached 6146.61% in 2025.
  • ExlService Holdings' Capital Expenditures stood at $8.2 million in 2021, then plummeted by 441.36% to -$28.1 million in 2022, then surged by 100.58% to $162000.0 in 2023, then crashed by 528.4% to -$694000.0 in 2024, then skyrocketed by 7192.07% to $49.2 million in 2025.
  • The last three reported values for Capital Expenditures were $49.2 million (Q4 2025), -$24.0 million (Q3 2025), and $14.4 million (Q2 2025) per Business Quant data.