ExlService Holdings (EXLS) Depreciation & Amortization - Total (2013 - 2026)
ExlService Holdings (EXLS) posted Depreciation & Amortization - Total of $10.8 million for Q1 2026, down 17.34% on a QoQ basis from $13.0 million in Q4 2025, and up 4.52% year-over-year from $10.3 million in Q1 2025.
Analysis
ExlService Holdings (EXLS) Depreciation & Amortization - Total (2013 - 2026) Analysis & Trends
ExlService Holdings has reported Depreciation & Amortization - Total for 14 years, with the latest figure at $10.8 million in Q1 2026.
- On a quarterly basis, Depreciation & Amortization - Total rose 4.52% year-over-year to $10.8 million in Q1 2026; TTM through Mar 2026 was $46.4 million, a 8.86% increase from a year earlier, with the FY2025 full-year figure at $45.9 million, up 10.47% from the prior year.
- Depreciation & Amortization - Total was $10.8 million for Q1 2026 at ExlService Holdings, down from $13.0 million in the prior quarter.
- The five-year high for Depreciation & Amortization - Total was $13.0 million in Q4 2025, with the low at $8.4 million in Q3 2023.
- Average Depreciation & Amortization - Total over 5 years is $10.2 million, with a median of $10.0 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2024: Depreciation & Amortization - Total decreased 16.88% in 2023, then surged 32.97% in 2024.
- Over 5 years, Depreciation & Amortization - Total stood at $10.0 million in 2022, then retreated by 8.62% to $9.1 million in 2023, then jumped by 32.97% to $12.1 million in 2024, then grew by 7.39% to $13.0 million in 2025, then fell by 17.34% to $10.8 million in 2026.
- The last three Depreciation & Amortization - Total figures came in at $10.8 million (Q1 2026), $13.0 million (Q4 2025), and $11.8 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Tot) (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 47.37 Bn | 47.42 Bn | 1.60 Bn | 12.46 Bn |
| 2 | Cognizant Technology Solutions | 28.16 Bn | 27.11 Bn | 1.83 Bn | - |
| 3 | Cgi | 14.44 Bn | 13.86 Bn | - | - |
| 4 | EPAM Systems | 6.04 Bn | 5.25 Bn | 429.57 Mn | - |
| 5 | ExlService Holdings | 5.56 Bn | 5.27 Bn | 225.96 Mn | - |
| 6 | Science Applications International | 5.32 Bn | 5.20 Bn | 239.00 Mn | - |
| 7 | Kyndryl Holdings | 2.86 Bn | 850.31 Mn | 776.00 Mn | - |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn | - |
| 9 | Innodata | 1.91 Bn | 1.66 Bn | 42.46 Mn | - |
| 10 | DXC Technology | 1.86 Bn | 135.62 Mn | 611.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 10.78 Mn |
| Dec 31, 2025 | 13.04 Mn |
| Sep 30, 2025 | 11.82 Mn |
| Jun 30, 2025 | 10.78 Mn |
| Mar 31, 2025 | 10.31 Mn |
| Dec 31, 2024 | 12.14 Mn |
| Sep 30, 2024 | 10.35 Mn |
| Jun 30, 2024 | 9.83 Mn |
| Mar 31, 2024 | 9.27 Mn |
| Dec 31, 2023 | 9.13 Mn |
| Sep 30, 2023 | 8.43 Mn |
| Jun 30, 2023 | 8.92 Mn |
| Mar 31, 2023 | 9.34 Mn |
| Dec 31, 2022 | 9.99 Mn |
| Sep 30, 2022 | 10.14 Mn |
| Jun 30, 2022 | 9.93 Mn |
| Mar 31, 2022 | 9.12 Mn |
| Dec 31, 2021 | 9.42 Mn |
| Sep 30, 2021 | 9.28 Mn |
| Jun 30, 2021 | 8.91 Mn |