ExlService Holdings (EXLS) Change in Account Payables (2010 - 2024)
ExlService Holdings (EXLS) recorded quarterly Change in Account Payables of -$1.9 million in Q1 2024, down 203.7% quarter-over-quarter from $1.9 million in Q4 2023, and up 56.45% on a YoY basis from -$1.2 million in Q2 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 was -$1.9 million for Q1 2024 at ExlService Holdings, down from $1.9 million in the prior quarter.
- In the past five years, Change in Account Payables ranged from a high of $4.3 million in Q4 2022 to a low of -$4.4 million in Q1 2023.
- Historically, Change in Account Payables has averaged -$157588.2 across 5 years, with a median of $125000.0 in 2021.
- Biggest YoY gain for Change in Account Payables was 220.79% in 2020; the steepest drop was 1011.24% in 2020.
- A 5-year view of Change in Account Payables shows it stood at $733000.0 in 2020, then jumped by 134.52% to $1.7 million in 2021, then surged by 150.84% to $4.3 million in 2022, then slumped by 56.7% to $1.9 million in 2023, then tumbled by 203.7% to -$1.9 million in 2024.
- The last three Change in Account Payables figures came in at -$1.9 million (Q1 2024), $1.9 million (Q4 2023), and $172000.0 (Q3 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Account Payables (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | - |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 92.55 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 25.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | - |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | - |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 341.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | - |
| 10 | ExlService Holdings | 4.63 Bn | 4.38 Bn | 222.08 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 |