ExlService Holdings (EXLS) Depreciation and Depletion (2013 - 2026)
ExlService Holdings (EXLS) recorded quarterly Depreciation and Depletion of $10.8 million in Q1 2026, down 17.34% quarter-over-quarter from $13.0 million in Q4 2025, and up 4.52% on a YoY basis from $10.3 million in Q1 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.
- In Q1 2026, Depreciation and Depletion rose 4.52% year-over-year to $10.8 million; the TTM figure through Mar 2026 stood at $46.4 million (up 8.86% YoY), while the FY2025 annual figure was $45.9 million, up 10.47% from the prior year.
- Depreciation and Depletion was $10.8 million for Q1 2026 at ExlService Holdings, down from $13.0 million in the prior quarter.
- In the past five years, Depreciation and Depletion ranged from a high of $13.0 million in Q4 2025 to a low of $8.4 million in Q3 2023.
- Historically, Depreciation and Depletion has averaged $10.2 million across 5 years, with a median of $10.0 million in 2022.
- The sharpest annual moves came in 2023 and 2024: Depreciation and Depletion retreated 16.88% in 2023, then jumped 32.97% in 2024.
- A 5-year view of Depreciation and Depletion shows it 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.
- The last three Depreciation and Depletion 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | - |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | 555.00 Mn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 142.69 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | - |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | 59.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | - |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | - |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | - |
| 10 | ExlService Holdings | 4.63 Bn | 4.38 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 |