ExlService Holdings (EXLS) Change in Accured Expenses (2010 - 2026)

ExlService Holdings' Change in Accured Expenses history runs 17 years deep, the most recent figure standing at $18.5 million for Q1 2026.

• In Q1 2026, Change in Accured Expenses rose 128.16% year-over-year to $18.5 million; the TTM figure through Mar 2026 stood at $95.3 million (up 282.39% YoY), while the FY2025 annual figure was $11.2 million, down 48.27% from the prior year.
• Change in Accured Expenses was $18.5 million for Q1 2026 at ExlService Holdings, up from -$3.8 million in the prior quarter.
• In the past five years, Change in Accured Expenses ranged from a high of $74.1 million in Q2 2025 to a low of -$65.6 million in Q1 2025.
• Historically, Change in Accured Expenses has averaged $4.2 million across 5 years, with a median of $15.6 million in 2022.
• Biggest YoY gain for Change in Accured Expenses was 3940.76% in 2022; the steepest drop was 974.26% in 2022.
• A 5-year view of Change in Accured Expenses shows it stood at $17.3 million in 2022, then retreated by 8.0% to $15.9 million in 2023, then jumped by 76.52% to $28.1 million in 2024, then plunged by 113.64% to -$3.8 million in 2025, then surged by 580.96% to $18.5 million in 2026.
• The last three Change in Accured Expenses figures came in at $18.5 million (Q1 2026), -$3.8 million (Q4 2025), and $6.5 million (Q3 2025), per Business Quant data.