ExlService Holdings (EXLS) Depreciation & Amortization (CF) (2010 - 2026)
ExlService Holdings' (EXLS) quarterly Depreciation & Amortization (CF) came in at $14.0 million in Q1 2026, up 3.35% year-on-year from $13.5 million in Q1 2025, and down 14.51% quarter-over-quarter from $16.4 million in Q4 2025.
ExlService Holdings (EXLS) Depreciation & Amortization (CF) (2010 - 2026) Analysis & Trends
ExlService Holdings' Depreciation & Amortization (CF) history runs 17 years deep, the most recent figure standing at $14.0 million for Q1 2026.
- On a quarterly basis, Depreciation & Amortization (CF) rose 3.35% year-over-year to $14.0 million in Q1 2026; TTM through Mar 2026 was $59.7 million, a 5.8% increase from a year earlier, with the FY2025 full-year figure at $59.2 million, up 7.29% from the prior year.
- Depreciation & Amortization (CF) slipped to $14.0 million in Q1 2026 per EXLS's latest filing, from $16.4 million in the prior quarter.
- Across five years, Depreciation & Amortization (CF) topped out at $16.4 million in Q4 2025 and bottomed at $11.5 million in Q3 2023.
- The 5-year median for Depreciation & Amortization (CF) is $13.8 million (2024), against an average of $13.8 million.
- Across the five-year window, Depreciation & Amortization (CF) fell 19.0% in 2023 and jumped 31.65% in 2024, its largest moves.
- Year by year, Depreciation & Amortization (CF) stood at $14.1 million in 2022, then slipped by 13.03% to $12.3 million in 2023, then soared by 31.65% to $16.2 million in 2024, then grew by 1.35% to $16.4 million in 2025, then slipped by 14.51% to $14.0 million in 2026.
- Per Business Quant, the three latest EXLS Depreciation & Amortization (CF) figures stand at $14.0 million (Q1 2026), $16.4 million (Q4 2025), and $15.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 204.75 Bn | 193.39 Bn | 9.91 Bn | 533.00 Mn |
| 2 | Accenture | 95.05 Bn | 84.87 Bn | 6.13 Bn | 584.58 Mn |
| 3 | Cgi | 61.91 Bn | 61.26 Bn | - | 120.59 Mn |
| 4 | GDS Holdings | 48.76 Bn | 46.61 Bn | 164.04 Mn | 120.59 Mn |
| 5 | Infosys | 47.03 Bn | 47.03 Bn | 1.60 Bn | - |
| 6 | Cognizant Technology Solutions | 22.68 Bn | 21.16 Bn | 1.78 Bn | 141.00 Mn |
| 7 | Fidelity National Information Services | 22.25 Bn | 21.49 Bn | 1.11 Bn | 628.00 Mn |
| 8 | Wipro | 20.40 Bn | 16.22 Bn | 738.00 Mn | 84.96 Mn |
| 9 | Broadridge Financial Solutions | 17.87 Bn | 17.56 Bn | 626.90 Mn | - |
| 10 | ExlService Holdings | 4.50 Bn | 4.34 Bn | 222.08 Mn | 14.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14.00 Mn |
| Mar 31, 2026 | 14.00 Mn |
| Dec 31, 2025 | 16.37 Mn |
| Dec 31, 2025 | 16.37 Mn |
| Sep 30, 2025 | 15.19 Mn |
| Sep 30, 2025 | 15.19 Mn |
| Jun 30, 2025 | 14.15 Mn |
| Jun 30, 2025 | 14.15 Mn |
| Mar 31, 2025 | 13.54 Mn |
| Mar 31, 2025 | 13.54 Mn |
| Dec 31, 2024 | 16.15 Mn |
| Dec 31, 2024 | 16.15 Mn |
| Sep 30, 2024 | 13.84 Mn |
| Sep 30, 2024 | 13.84 Mn |
| Jun 30, 2024 | 12.89 Mn |
| Jun 30, 2024 | 12.89 Mn |
| Mar 31, 2024 | 12.34 Mn |
| Mar 31, 2024 | 12.34 Mn |
| Dec 31, 2023 | 12.27 Mn |
| Dec 31, 2023 | 12.27 Mn |