ExlService Holdings (EXLS) Change in Accured Expenses (2010 - 2026)
ExlService Holdings (EXLS) posted quarterly Change in Accured Expenses of $39.6 million for Q2 2026, up 15.54% year-over-year from $34.3 million in Q2 2025, and up 157.21% quarter-over-quarter from -$69.3 million in Q1 2026.
ExlService Holdings (EXLS) Change in Accured Expenses (2010 - 2026) Analysis & Trends
ExlService Holdings' Change in Accured Expenses history runs 17 years deep, the most recent figure standing at $39.6 million for Q2 2026.
- In Q2 2026, Change in Accured Expenses rose 15.54% year-over-year to $39.6 million; the TTM figure through Jun 2026 stood at $26.2 million (up 2.4% YoY), while the FY2025 annual figure was $24.5 million, up 13.0% from the prior year.
- Change in Accured Expenses for Q2 2026 stood at $39.6 million, up from -$69.3 million in the prior quarter.
- The five-year high for Change in Accured Expenses was $47.7 million in Q3 2022, with the low at -$69.3 million in Q1 2026.
- The 5-year median for Change in Accured Expenses is $19.2 million (2023), against an average of $2.6 million.
- The sharpest annual moves came in 2022 and 2023: Change in Accured Expenses slumped 154.15% in 2022, then soared 402.14% in 2023.
- ExlService Holdings' Change in Accured Expenses stood at $3.2 million in 2022, then jumped by 402.14% to $15.9 million in 2023, then retreated by 27.67% to $11.5 million in 2024, then retreated by 17.93% to $9.5 million in 2025, then jumped by 318.65% to $39.6 million in 2026.
- Business Quant data shows EXLS's Change in Accured Expenses at $39.6 million in Q2 2026, -$69.3 million in Q1 2026, and $9.5 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (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 | -444.94 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | - |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | -66.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | -165.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | -64.10 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | -65.07 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 188.00 Mn |
| 10 | ExlService Holdings | 5.73 Bn | 5.45 Bn | 225.96 Mn | 39.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 39.62 Mn |
| Jun 30, 2026 | 39.62 Mn |
| Mar 31, 2026 | -69.25 Mn |
| Mar 31, 2026 | -69.25 Mn |
| Dec 31, 2025 | 9.46 Mn |
| Dec 31, 2025 | 9.46 Mn |
| Sep 30, 2025 | 46.35 Mn |
| Sep 30, 2025 | 46.35 Mn |
| Jun 30, 2025 | 34.29 Mn |
| Jun 30, 2025 | 34.29 Mn |
| Mar 31, 2025 | -65.57 Mn |
| Mar 31, 2025 | -65.57 Mn |
| Dec 31, 2024 | 11.53 Mn |
| Dec 31, 2024 | 11.53 Mn |
| Sep 30, 2024 | 45.31 Mn |
| Sep 30, 2024 | 45.31 Mn |
| Jun 30, 2024 | 29.12 Mn |
| Jun 30, 2024 | 29.12 Mn |
| Mar 31, 2024 | -64.25 Mn |
| Mar 31, 2024 | -64.25 Mn |