ExlService Holdings (EXLS) Depreciation & Amortization (CF) (2010 - 2026)

ExlService Holdings' Depreciation & Amortization (CF) history runs 17 years deep, the most recent figure standing at $14.0 million for Q1 2026.

• In Q1 2026, Depreciation & Amortization (CF) rose 3.35% year-over-year to $14.0 million; the TTM figure through Mar 2026 stood at $59.7 million (up 5.8% YoY), while the FY2025 annual figure was $59.2 million, up 7.29% from the prior year.
• Depreciation & Amortization (CF) was $14.0 million for Q1 2026 at ExlService Holdings, down from $16.4 million in the prior quarter.
• In the past five years, Depreciation & Amortization (CF) ranged from a high of $16.4 million in Q4 2025 to a low of $11.5 million in Q3 2023.
• Historically, Depreciation & Amortization (CF) has averaged $13.8 million across 5 years, with a median of $13.8 million in 2024.
• The sharpest annual moves came in 2023 and 2024: Depreciation & Amortization (CF) dropped 19.0% in 2023, then surged 31.65% in 2024.
• A 5-year view of Depreciation & Amortization (CF) shows it 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.
• The last three Depreciation & Amortization (CF) figures came in at $14.0 million (Q1 2026), $16.4 million (Q4 2025), and $15.2 million (Q3 2025), per Business Quant data.