ExlService Holdings EXLS
NASDAQ EXLS
$34.62 -0.33 (-0.94%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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