ExlService Holdings (EXLS) Depreciation and Depletion (2013 - 2026)

ExlService Holdings' (EXLS) quarterly Depreciation and Depletion came in at $10.8 million in Q1 2026, up 4.52% year-on-year from $10.3 million in Q1 2025, and down 17.34% quarter-over-quarter from $13.0 million in Q4 2025.

ExlService Holdings (EXLS) Depreciation and Depletion (2013 - 2026) Analysis & Trends

ExlService Holdings' Depreciation and Depletion history runs 14 years deep, the most recent figure standing at $10.8 million for Q1 2026.

  • On a quarterly basis, Depreciation and Depletion 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 and Depletion slipped to $10.8 million in Q1 2026 per EXLS's latest filing, from $13.0 million in the prior quarter.
  • Across five years, Depreciation and Depletion topped out at $13.0 million in Q4 2025 and bottomed at $8.4 million in Q3 2023.
  • The 5-year median for Depreciation and Depletion is $10.0 million (2022), against an average of $10.2 million.
  • Across the five-year window, Depreciation and Depletion slipped 16.88% in 2023 and soared 32.97% in 2024, its largest moves.
  • Year by year, Depreciation and Depletion stood at $10.0 million in 2022, then fell by 8.62% to $9.1 million in 2023, then soared by 32.97% to $12.1 million in 2024, then climbed by 7.39% to $13.0 million in 2025, then declined by 17.34% to $10.8 million in 2026.
  • Per Business Quant, the three latest EXLS Depreciation and Depletion figures stand at $10.8 million (Q1 2026), $13.0 million (Q4 2025), and $11.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 International Business Machines 204.37 Bn 193.02 Bn 9.91 Bn 533.00 Mn
2 Accenture 95.52 Bn 85.35 Bn 6.13 Bn 143.59 Mn
3 Cgi 61.99 Bn 61.34 Bn - -
4 GDS Holdings 47.90 Bn 45.76 Bn 164.04 Mn -
5 Infosys 47.56 Bn 47.56 Bn 1.60 Bn -
6 Cognizant Technology Solutions 22.77 Bn 21.25 Bn 1.78 Bn -
7 Fidelity National Information Services 22.37 Bn 21.61 Bn 1.11 Bn 59.00 Mn
8 Wipro 20.49 Bn 16.31 Bn 738.00 Mn -
9 Broadridge Financial Solutions 17.93 Bn 17.62 Bn 626.90 Mn -
10 ExlService Holdings 4.52 Bn 4.36 Bn 222.08 Mn 10.78 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 10.78 Mn
Mar 31, 2026 10.78 Mn
Dec 31, 2025 13.04 Mn
Dec 31, 2025 13.04 Mn
Sep 30, 2025 11.82 Mn
Sep 30, 2025 11.82 Mn
Jun 30, 2025 10.78 Mn
Jun 30, 2025 10.78 Mn
Mar 31, 2025 10.31 Mn
Mar 31, 2025 10.31 Mn
Dec 31, 2024 12.14 Mn
Dec 31, 2024 12.14 Mn
Sep 30, 2024 10.35 Mn
Sep 30, 2024 10.35 Mn
Jun 30, 2024 9.83 Mn
Jun 30, 2024 9.83 Mn
Mar 31, 2024 9.27 Mn
Mar 31, 2024 9.27 Mn
Dec 31, 2023 9.13 Mn
Dec 31, 2023 9.13 Mn