Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

ExlService Holdings (EXLS) Cost of Revenue (2016 - 2026)

ExlService Holdings has reported Cost of Revenue over the past 17 years, most recently at $348.3 million for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 13.18% year-over-year to $348.3 million; the TTM value through Mar 2026 reached -$346.6 million, down 7.6%, while the annual FY2025 figure was $172.9 million, 18.04% up from the prior year.
  • Cost of Revenue for Q1 2026 was $348.3 million at ExlService Holdings, up from -$780.7 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $934.2 million in Q4 2023 and troughed at -$780.7 million in Q4 2025.
  • A 5-year average of $54.1 million and a median of $36.0 million in 2024 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: skyrocketed 3499.41% in 2023 and later plummeted 175.23% in 2024.
  • Year by year, Cost of Revenue stood at $26.0 million in 2022, then skyrocketed by 3499.41% to $934.2 million in 2023, then plummeted by 175.23% to -$702.8 million in 2024, then decreased by 11.08% to -$780.7 million in 2025, then surged by 144.61% to $348.3 million in 2026.
  • Business Quant data shows Cost of Revenue for EXLS at $348.3 million in Q1 2026, -$780.7 million in Q4 2025, and $46.4 million in Q3 2025.