ExlService Holdings (EXLS) Cost of Revenue (2010 - 2026)

ExlService Holdings' Cost of Revenue history runs 17 years deep, the most recent figure standing at $368.8 million for Q2 2026.

• In Q2 2026, Cost of Revenue rose 15.15% year-over-year to $368.8 million; the TTM figure through Jun 2026 stood at $1.4 billion (up 12.78% YoY), while the FY2025 annual figure was $1.3 billion, up 12.14% from the prior year.
• Cost of Revenue for Q2 2026 stood at $368.8 million, up from $348.3 million in the prior quarter.
• The five-year high for Cost of Revenue was $368.8 million in Q2 2026, with the low at $207.5 million in Q1 2022.
• The 5-year median for Cost of Revenue is $277.8 million (2024), against an average of $281.7 million.
• The sharpest annual moves came in 2022 and 2024: Cost of Revenue jumped 30.66% in 2022, then gained 8.73% in 2024.
• ExlService Holdings' Cost of Revenue stood at $237.4 million in 2022, then grew by 10.45% to $262.2 million in 2023, then advanced by 13.66% to $298.0 million in 2024, then climbed by 11.73% to $333.0 million in 2025, then gained by 10.76% to $368.8 million in 2026.
• Business Quant data shows EXLS's Cost of Revenue at $368.8 million in Q2 2026, $348.3 million in Q1 2026, and $333.0 million in Q4 2025.