ExlService Holdings (EXLS) Depreciation & Amortization (CF) (2010 - 2026)
ExlService Holdings (EXLS) posted quarterly Depreciation & Amortization (CF) of $11.3 million for Q2 2026, up 5.27% year-over-year from $10.8 million in Q2 2025, and down 18.93% quarter-over-quarter from $14.0 million in Q1 2026.
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 $11.3 million for Q2 2026.
- In Q2 2026, Depreciation & Amortization (CF) rose 5.27% year-over-year to $11.3 million; the TTM figure through Jun 2026 stood at $56.9 million (up 4.77% YoY), while the FY2025 annual figure was $59.2 million, up 7.29% from the prior year.
- Depreciation & Amortization (CF) for Q2 2026 stood at $11.3 million, down from $14.0 million in the prior quarter.
- The five-year high for Depreciation & Amortization (CF) was $16.4 million in Q4 2025, with the low at $10.8 million in Q2 2025.
- The 5-year median for Depreciation & Amortization (CF) is $13.6 million (2022), against an average of $13.5 million.
- The sharpest annual moves came in 2023 and 2024: Depreciation & Amortization (CF) slipped 19.0% in 2023, then jumped 31.65% in 2024.
- ExlService Holdings' Depreciation & Amortization (CF) stood at $14.1 million in 2022, then decreased by 13.03% to $12.3 million in 2023, then surged by 31.65% to $16.2 million in 2024, then climbed by 1.35% to $16.4 million in 2025, then slumped by 30.69% to $11.3 million in 2026.
- Business Quant data shows EXLS's Depreciation & Amortization (CF) at $11.3 million in Q2 2026, $14.0 million in Q1 2026, and $16.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | - |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | 131.00 Mn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 110.88 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 143.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | 665.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | - |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 84.97 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 81.00 Mn |
| 10 | ExlService Holdings | 5.73 Bn | 5.45 Bn | 225.96 Mn | 11.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.35 Mn |
| Jun 30, 2026 | 11.35 Mn |
| 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 | 10.78 Mn |
| Jun 30, 2025 | 10.78 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 |