Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

ExlService Holdings (EXLS) Cost of Revenue: 2009-2024

Historic Cost of Revenue for ExlService Holdings (EXLS) over the last 16 years, with Dec 2024 value amounting to $1.1 billion.

  • 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.
  • ExlService Holdings' Cost of Revenue amounted to $1.1 billion in FY2024, which was up 12.17% from $1.0 billion recorded in FY2023.
  • In the past 5 years, ExlService Holdings' Cost of Revenue registered a high of $1.1 billion during FY2024, and its lowest value of $623.9 million during FY2020.
  • Moreover, its 3-year median value for Cost of Revenue was $1.0 billion (2023), whereas its average is $1.0 billion.
  • Per our database at Business Quant, ExlService Holdings' Cost of Revenue declined by 4.81% in 2020 and then increased by 29.77% in 2022.
  • ExlService Holdings' Cost of Revenue (Yearly) stood at $623.9 million in 2020, then rose by 10.74% to $690.9 million in 2021, then increased by 29.77% to $896.6 million in 2022, then climbed by 14.09% to $1.0 billion in 2023, then rose by 12.17% to $1.1 billion in 2024.