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

ExlService Holdings' (EXLS) quarterly Change in Accured Expenses came in at $18.5 million in Q1 2026, down 19.37% year-on-year from $22.9 million in Q1 2025, and up 580.96% quarter-over-quarter from -$3.8 million in Q4 2025.

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 $18.5 million for Q1 2026.

  • On a quarterly basis, Change in Accured Expenses fell 19.37% year-over-year to $18.5 million in Q1 2026; TTM through Mar 2026 was $6.8 million, a 81.26% decrease from a year earlier, with the FY2025 full-year figure at $11.2 million, down 48.27% from the prior year.
  • Change in Accured Expenses advanced to $18.5 million in Q1 2026 per EXLS's latest filing, from -$3.8 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $46.3 million in Q3 2025 and bottomed at -$57.3 million in Q1 2023.
  • The 5-year median for Change in Accured Expenses is $9.2 million (2023), against an average of $3.8 million.
  • Biggest YoY gain for Change in Accured Expenses was 899.62% in 2025; the steepest drop was 501.32% in 2025.
  • Year by year, Change in Accured Expenses stood at $17.3 million in 2022, then sank by 47.03% to $9.2 million in 2023, then jumped by 206.6% to $28.1 million in 2024, then slumped by 113.64% to -$3.8 million in 2025, then surged by 580.96% to $18.5 million in 2026.
  • Per Business Quant, the three latest EXLS Change in Accured Expenses figures stand at $18.5 million (Q1 2026), -$3.8 million (Q4 2025), and $46.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (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 967.46 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 -432.00 Mn
7 Fidelity National Information Services 22.25 Bn 21.49 Bn 1.11 Bn -99.00 Mn
8 Wipro 20.03 Bn 15.85 Bn 738.00 Mn -65.06 Mn
9 Cdw 17.85 Bn 17.27 Bn 1.19 Bn 130.30 Mn
10 ExlService Holdings 4.49 Bn 4.33 Bn 222.08 Mn 18.46 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 18.46 Mn
Mar 31, 2026 18.46 Mn
Dec 31, 2025 -3.84 Mn
Dec 31, 2025 -3.84 Mn
Sep 30, 2025 46.35 Mn
Sep 30, 2025 46.35 Mn
Jun 30, 2025 -54.18 Mn
Jun 30, 2025 -54.18 Mn
Mar 31, 2025 22.90 Mn
Mar 31, 2025 22.90 Mn
Dec 31, 2024 28.14 Mn
Dec 31, 2024 28.14 Mn
Sep 30, 2024 -5.80 Mn
Sep 30, 2024 -5.80 Mn
Jun 30, 2024 -9.01 Mn
Jun 30, 2024 -9.01 Mn
Mar 31, 2024 8.37 Mn
Mar 31, 2024 8.37 Mn
Dec 31, 2023 9.18 Mn
Dec 31, 2023 9.18 Mn