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ExlService Holdings (EXLS) Cost of Revenue: 2010-2025

Historic Cost of Revenue for ExlService Holdings (EXLS) over the last 16 years, with Sep 2025 value amounting to $325.6 million.

  • ExlService Holdings' Cost of Revenue rose 10.84% to $325.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.3 billion, marking a year-over-year increase of 12.60%. This contributed to the annual value of $1.1 billion for FY2024, which is 12.17% up from last year.
  • Latest data reveals that ExlService Holdings reported Cost of Revenue of $325.6 million as of Q3 2025, which was up 1.68% from $320.3 million recorded in Q2 2025.
  • In the past 5 years, ExlService Holdings' Cost of Revenue registered a high of $325.6 million during Q3 2025, and its lowest value of $158.8 million during Q1 2021.
  • For the 3-year period, ExlService Holdings' Cost of Revenue averaged around $284.0 million, with its median value being $282.1 million (2024).
  • Its Cost of Revenue has fluctuated over the past 5 years, first declined by 2.36% in 2021, then spiked by 30.66% in 2022.
  • Quarterly analysis of 5 years shows ExlService Holdings' Cost of Revenue stood at $183.7 million in 2021, then rose by 29.26% to $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 increased by 10.84% to $325.6 million in 2025.
  • Its Cost of Revenue stands at $325.6 million for Q3 2025, versus $320.3 million for Q2 2025 and $307.7 million for Q1 2025.