ExlService Holdings (EXLS) Change in Account Payables (2010 - 2024)
ExlService Holdings' (EXLS) quarterly Change in Account Payables came in at -$1.9 million in Q1 2024, up 56.45% year-on-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.
- On a quarterly basis, Change in Account Payables rose 56.45% year-over-year to -$1.9 million in Q1 2024; TTM through Mar 2024 was -$248000.0, a 80.19% increase from a year earlier, with the FY2023 full-year figure at -$2.8 million, down 215.6% from the prior year.
- Change in Account Payables retreated to -$1.9 million in Q1 2024 per EXLS's latest filing, from $1.9 million in the prior quarter.
- Across five years, Change in Account Payables topped out at $4.3 million in Q4 2022 and bottomed 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.
- Biggest YoY gain for Change in Account Payables was 220.79% in 2020; the steepest drop was 1011.24% in 2020.
- Year by year, Change in Account Payables 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 plunged by 56.7% to $1.9 million in 2023, then sank by 203.7% to -$1.9 million in 2024.
- Per Business Quant, the three latest EXLS Change in Account Payables figures stand at -$1.9 million (Q1 2024), $1.9 million (Q4 2023), and $172000.0 (Q3 2023).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Account Payables (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 203.45 Bn | 192.09 Bn | 9.91 Bn | - |
| 2 | Accenture | 94.76 Bn | 84.59 Bn | 6.13 Bn | 60.59 Mn |
| 3 | Cgi | 61.46 Bn | 60.81 Bn | - | - |
| 4 | GDS Holdings | 48.81 Bn | 46.67 Bn | 164.04 Mn | - |
| 5 | Infosys | 47.98 Bn | 47.98 Bn | 1.60 Bn | - |
| 6 | Cognizant Technology Solutions | 22.55 Bn | 21.03 Bn | 1.78 Bn | 25.00 Mn |
| 7 | Fidelity National Information Services | 22.25 Bn | 21.49 Bn | 1.11 Bn | - |
| 8 | Wipro | 20.03 Bn | 15.85 Bn | 738.00 Mn | - |
| 9 | Cdw | 17.85 Bn | 17.27 Bn | 1.19 Bn | 341.30 Mn |
| 10 | ExlService Holdings | 4.49 Bn | 4.33 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 |