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| Date | Value |
|---|---|
| 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 |