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
DateValue
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