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| Date | Value |
|---|---|
| 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 |