Growth Metrics

ExlService Holdings (EXLS) Capital Expenditures: 2009-2024

Historic Capital Expenditures for ExlService Holdings (EXLS) over the last 16 years, with Dec 2024 value amounting to $46.3 million.

  • ExlService Holdings' Capital Expenditures rose 11.68% to $14.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $51.8 million, marking a year-over-year increase of 8.18%. This contributed to the annual value of $46.3 million for FY2024, which is 12.39% down from last year.
  • Per ExlService Holdings' latest filing, its Capital Expenditures stood at $46.3 million for FY2024, which was down 12.39% from $52.8 million recorded in FY2023.
  • ExlService Holdings' Capital Expenditures' 5-year high stood at $52.8 million during FY2023, with a 5-year trough of $37.2 million in FY2021.
  • For the 3-year period, ExlService Holdings' Capital Expenditures averaged around $48.0 million, with its median value being $46.3 million (2024).
  • Its Capital Expenditures has fluctuated over the past 5 years, first grew by 20.37% in 2022, then decreased by 12.39% in 2024.
  • Yearly analysis of 5 years shows ExlService Holdings' Capital Expenditures stood at $42.2 million in 2020, then dropped by 11.78% to $37.2 million in 2021, then grew by 20.37% to $44.8 million in 2022, then increased by 17.77% to $52.8 million in 2023, then declined by 12.39% to $46.3 million in 2024.