ExlService Holdings (EXLS) Change in Account Payables (2010 - 2024)
ExlService Holdings (EXLS) posted quarterly Change in Account Payables of -$1.9 million for Q1 2024, up 56.45% year-over-year from -$1.2 million in Q2 2023, and down 203.7% quarter-over-quarter from $1.9 million in Q4 2023.
ExlService Holdings (EXLS) Change in Account Payables (2010 - 2024) Analysis & Trends
ExlService Holdings' Change in Account Payables history runs 15 years deep, the most recent figure standing at -$1.9 million for Q1 2024.
- In Q1 2024, Change in Account Payables rose 56.45% year-over-year to -$1.9 million; the TTM figure through Mar 2024 stood at -$248000.0 (up 80.19% YoY), while the FY2023 annual figure was -$2.8 million, down 215.6% from the prior year.
- Change in Account Payables for Q1 2024 stood at -$1.9 million, down from $1.9 million in the prior quarter.
- The five-year high for Change in Account Payables was $4.3 million in Q4 2022, with the low at -$4.4 million in Q1 2023.
- The 5-year median for Change in Account Payables is $125000.0 (2021), against an average of -$157588.2.
- Peak annual rise in Change in Account Payables reached 220.79% in 2020, while the deepest fall reached 1011.24% in 2020.
- ExlService Holdings' Change in Account Payables stood at $733000.0 in 2020, then soared by 134.52% to $1.7 million in 2021, then jumped by 150.84% to $4.3 million in 2022, then sank by 56.7% to $1.9 million in 2023, then slumped by 203.7% to -$1.9 million in 2024.
- Business Quant data shows EXLS's Change in Account Payables at -$1.9 million in Q1 2024, $1.9 million in Q4 2023, and $172000.0 in Q3 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Account Payables (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 60.59 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | -39.00 Mn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 4.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | - |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | - |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | - |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | - |
| 10 | ExlService Holdings | 5.73 Bn | 5.45 Bn | 225.96 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2024 | -1.94 Mn |
| Mar 31, 2024 | -1.94 Mn |
| Dec 31, 2023 | 1.87 Mn |
| Dec 31, 2023 | 1.87 Mn |
| Sep 30, 2023 | 172,000.00 |
| Sep 30, 2023 | 172,000.00 |
| Jun 30, 2023 | -351,000.00 |
| Jun 30, 2023 | -351,000.00 |
| Mar 31, 2023 | -4.45 Mn |
| Mar 31, 2023 | -4.45 Mn |
| Dec 31, 2022 | 4.31 Mn |
| Dec 31, 2022 | 4.31 Mn |
| Sep 30, 2022 | -820,000.00 |
| Sep 30, 2022 | -820,000.00 |
| Jun 30, 2022 | -299,000.00 |
| Jun 30, 2022 | -299,000.00 |
| Mar 31, 2022 | -808,000.00 |
| Mar 31, 2022 | -808,000.00 |
| Dec 31, 2021 | 1.72 Mn |
| Dec 31, 2021 | 1.72 Mn |