Growth Metrics

ExlService Holdings (EXLS) Change in Accured Expenses (2016 - 2025)

ExlService Holdings has reported Change in Accured Expenses over the past 16 years, most recently at $12.4 million for Q4 2025.

  • Quarterly results put Change in Accured Expenses at $12.4 million for Q4 2025, up 7.73% from a year ago — trailing twelve months through Dec 2025 was $11.2 million (down 48.27% YoY), and the annual figure for FY2025 was $11.2 million, down 48.27%.
  • Change in Accured Expenses for Q4 2025 was $12.4 million at ExlService Holdings, down from $30.1 million in the prior quarter.
  • Over the last five years, Change in Accured Expenses for EXLS hit a ceiling of $63.6 million in Q2 2024 and a floor of -$64.2 million in Q1 2024.
  • Median Change in Accured Expenses over the past 5 years was $15.8 million (2022), compared with a mean of $2.8 million.
  • Biggest five-year swings in Change in Accured Expenses: plummeted 466.3% in 2023 and later surged 178.15% in 2025.
  • ExlService Holdings' Change in Accured Expenses stood at -$23.7 million in 2021, then surged by 173.03% to $17.3 million in 2022, then decreased by 8.0% to $15.9 million in 2023, then fell by 27.67% to $11.5 million in 2024, then grew by 7.73% to $12.4 million in 2025.
  • The last three reported values for Change in Accured Expenses were $12.4 million (Q4 2025), $30.1 million (Q3 2025), and -$54.2 million (Q2 2025) per Business Quant data.