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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares Repurchased
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ExlService Holdings (EXLS) Depreciation & Amortization (IS) (2016 - 2026)

ExlService Holdings has reported Depreciation & Amortization (IS) over the past 17 years, most recently at $14.0 million for Q1 2026.

  • For Q1 2026, Depreciation & Amortization (IS) rose 3.29% year-over-year to $14.0 million; the TTM value through Mar 2026 reached $59.4 million, up 5.28%, while the annual FY2025 figure was $59.1 million, 7.0% up from the prior year.
  • Depreciation & Amortization (IS) for Q1 2026 was $14.0 million at ExlService Holdings, down from $16.2 million in the prior quarter.
  • Over five years, Depreciation & Amortization (IS) peaked at $16.2 million in Q4 2025 and troughed at $11.6 million in Q3 2023.
  • A 5-year average of $13.8 million and a median of $13.8 million in 2024 define the central range for Depreciation & Amortization (IS).
  • Biggest five-year swings in Depreciation & Amortization (IS): dropped 19.45% in 2023 and later soared 31.63% in 2024.
  • Year by year, Depreciation & Amortization (IS) stood at $14.2 million in 2022, then fell by 13.74% to $12.3 million in 2023, then skyrocketed by 31.63% to $16.2 million in 2024, then increased by 0.35% to $16.2 million in 2025, then decreased by 13.6% to $14.0 million in 2026.
  • Business Quant data shows Depreciation & Amortization (IS) for EXLS at $14.0 million in Q1 2026, $16.2 million in Q4 2025, and $15.1 million in Q3 2025.