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
DateValue
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