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

ExlService Holdings' Cost of Revenue history runs 17 years deep, the most recent figure standing at $348.3 million for Q1 2026.

• On a quarterly basis, Cost of Revenue rose 13.18% year-over-year to $348.3 million in Q1 2026; TTM through Mar 2026 was $1.3 billion, a 12.32% increase from a year earlier, with the FY2025 full-year figure at $1.3 billion, up 12.14% from the prior year.
• Cost of Revenue climbed to $348.3 million in Q1 2026 per EXLS's latest filing, from $333.0 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $348.3 million in Q1 2026 and bottomed at $207.5 million in Q1 2022.
• The 5-year median for Cost of Revenue is $273.4 million (2024), against an average of $276.6 million.
• Across the five-year window, Cost of Revenue jumped 30.66% in 2022 and grew 8.73% in 2024, its largest moves.
• Year by year, Cost of Revenue stood at $237.4 million in 2022, then increased by 10.45% to $262.2 million in 2023, then climbed by 13.66% to $298.0 million in 2024, then grew by 11.73% to $333.0 million in 2025, then climbed by 4.59% to $348.3 million in 2026.
• Per Business Quant, the three latest EXLS Cost of Revenue figures stand at $348.3 million (Q1 2026), $333.0 million (Q4 2025), and $325.6 million (Q3 2025).