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ExlService Holdings (EXLS) Cost of Revenue (2016 - 2025)

ExlService Holdings (EXLS) has 16 years of Cost of Revenue data on record, last reported at $45.2 million in Q4 2025.

  • For Q4 2025, Cost of Revenue fell 91.71% year-over-year to $45.2 million; the TTM value through Dec 2025 reached $172.9 million, down 84.93%, while the annual FY2025 figure was $172.9 million, 84.93% down from the prior year.
  • Cost of Revenue reached $45.2 million in Q4 2025 per EXLS's latest filing, up from -$219.4 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $544.7 million in Q4 2024 and bottomed at -$423.0 million in Q4 2021.
  • Average Cost of Revenue over 5 years is $115.4 million, with a median of $42.3 million recorded in 2025.
  • Peak YoY movement for Cost of Revenue: tumbled 380.49% in 2021, then skyrocketed 1951.07% in 2022.
  • A 5-year view of Cost of Revenue shows it stood at -$423.0 million in 2021, then soared by 106.14% to $26.0 million in 2022, then surged by 910.25% to $262.2 million in 2023, then soared by 107.73% to $544.7 million in 2024, then tumbled by 91.71% to $45.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $45.2 million in Q4 2025, -$219.4 million in Q3 2025, and $39.4 million in Q2 2025.