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

ExlService Holdings (EXLS) has 16 years of Change in Accured Expenses data on record, last reported at -$3.8 million in Q4 2025.

  • For Q4 2025, Change in Accured Expenses fell 137.16% year-over-year to -$3.8 million; the TTM value through Dec 2025 reached $11.2 million, down 45.25%, while the annual FY2025 figure was $11.2 million, 45.25% down from the prior year.
  • Change in Accured Expenses reached -$3.8 million in Q4 2025 per EXLS's latest filing, down from $46.3 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $63.6 million in Q2 2024 and bottomed at -$65.6 million in Q1 2025.
  • Average Change in Accured Expenses over 5 years is $5.5 million, with a median of $10.6 million recorded in 2024.
  • The widest YoY moves for Change in Accured Expenses: up 662.23% in 2022, down 809.65% in 2022.
  • A 5-year view of Change in Accured Expenses shows it stood at $19.8 million in 2021, then tumbled by 83.97% to $3.2 million in 2022, then surged by 402.14% to $15.9 million in 2023, then crashed by 35.19% to $10.3 million in 2024, then crashed by 137.16% to -$3.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Change in Accured Expenses were -$3.8 million in Q4 2025, $46.3 million in Q3 2025, and $34.3 million in Q2 2025.