ExlService Holdings (EXLS) Capital Expenditures (2010 - 2026)
ExlService Holdings (EXLS) posted quarterly Capital Expenditures of $14.5 million for Q2 2026, up 0.56% year-over-year from $14.4 million in Q2 2025, and up 12.17% quarter-over-quarter from $12.9 million in Q1 2026.
ExlService Holdings (EXLS) Capital Expenditures (2010 - 2026) Analysis & Trends
ExlService Holdings' Capital Expenditures history runs 17 years deep, the most recent figure standing at $14.5 million for Q2 2026.
- In Q2 2026, Capital Expenditures rose 0.56% year-over-year to $14.5 million; the TTM figure through Jun 2026 stood at $52.7 million (up 4.72% YoY), while the FY2025 annual figure was $52.6 million, up 13.7% from the prior year.
- Capital Expenditures for Q2 2026 stood at $14.5 million, 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.
- The 5-year median for Capital Expenditures is $12.8 million (2022), against an average of $12.4 million.
- The sharpest annual moves came in 2022 and 2023: Capital Expenditures dropped 22.78% in 2022, then surged 112.82% in 2023.
- ExlService Holdings' Capital Expenditures stood at $12.7 million in 2022, then fell by 8.17% to $11.7 million in 2023, then dropped by 13.88% to $10.1 million in 2024, then climbed by 7.91% to $10.9 million in 2025, then surged by 33.45% to $14.5 million in 2026.
- Business Quant data shows EXLS's Capital Expenditures at $14.5 million in Q2 2026, $12.9 million in Q1 2026, and $10.9 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 221.97 Bn | 210.62 Bn | 9.91 Bn | 229.00 Mn |
| 2 | Accenture | 112.90 Bn | 102.73 Bn | 6.13 Bn | 186.22 Mn |
| 3 | Infosys | 48.57 Bn | 48.57 Bn | 1.60 Bn | - |
| 4 | Cgi | 32.88 Bn | 32.42 Bn | - | -20.01 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 99.00 Mn |
| 6 | Fidelity National Information Services | 21.31 Bn | 20.56 Bn | 1.17 Bn | 230.00 Mn |
| 7 | Broadridge Financial Solutions | 20.96 Bn | 20.55 Bn | 853.00 Mn | 34.90 Mn |
| 8 | Wipro | 19.61 Bn | 18.54 Bn | 738.00 Mn | -35.69 Mn |
| 9 | Leidos Holdings | 17.83 Bn | 17.08 Bn | 817.00 Mn | 32.00 Mn |
| 10 | ExlService Holdings | 5.73 Bn | 5.44 Bn | 225.96 Mn | 14.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 14.51 Mn |
| Jun 30, 2026 | 14.51 Mn |
| Mar 31, 2026 | 12.93 Mn |
| Mar 31, 2026 | 12.93 Mn |
| Dec 31, 2025 | 10.87 Mn |
| Dec 31, 2025 | 10.87 Mn |
| Sep 30, 2025 | 14.36 Mn |
| Sep 30, 2025 | 14.36 Mn |
| Jun 30, 2025 | 14.43 Mn |
| Jun 30, 2025 | 14.43 Mn |
| Mar 31, 2025 | 12.94 Mn |
| Mar 31, 2025 | 12.94 Mn |
| Dec 31, 2024 | 10.07 Mn |
| Dec 31, 2024 | 10.07 Mn |
| Sep 30, 2024 | 12.86 Mn |
| Sep 30, 2024 | 12.86 Mn |
| Jun 30, 2024 | 12.06 Mn |
| Jun 30, 2024 | 12.06 Mn |
| Mar 31, 2024 | 11.27 Mn |
| Mar 31, 2024 | 11.27 Mn |