ExlService Holdings (EXLS) Non Operating Income (2010 - 2026)
ExlService Holdings (EXLS) recorded quarterly Non Operating Income of -$425000.0 in Q1 2026, up 96.86% quarter-over-quarter from -$13.5 million in Q4 2025, and down 124.27% on a YoY basis from $1.8 million in Q1 2025.
ExlService Holdings (EXLS) Non Operating Income (2010 - 2026) Analysis & Trends
ExlService Holdings' Non Operating Income history runs 17 years deep, the most recent figure standing at -$425000.0 for Q1 2026.
- In Q1 2026, Non Operating Income fell 124.27% year-over-year to -$425000.0; the TTM figure through Mar 2026 stood at -$5.9 million (down 259.12% YoY), while the FY2025 annual figure was $1.3 million, up 157.28% from the prior year.
- Non Operating Income was -$425000.0 for Q1 2026 at ExlService Holdings, up from -$13.5 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $13.4 million in Q4 2023 to a low of -$13.5 million in Q4 2025.
- Historically, Non Operating Income has averaged $799117.6 across 5 years, with a median of $1.8 million in 2025.
- The sharpest annual moves came in 2024 and 2025: Non Operating Income surged 3261.6% in 2024, then tumbled 1898.67% in 2025.
- A 5-year view of Non Operating Income shows it stood at -$6.4 million in 2022, then soared by 309.09% to $13.4 million in 2023, then slumped by 105.04% to -$677000.0 in 2024, then sank by 1898.67% to -$13.5 million in 2025, then surged by 96.86% to -$425000.0 in 2026.
- The last three Non Operating Income figures came in at -$425000.0 (Q1 2026), -$13.5 million (Q4 2025), and $4.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (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 | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | -51.86 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 24.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | 33.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | 6.20 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | -1.70 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -24.00 Mn |
| 10 | ExlService Holdings | 4.63 Bn | 4.38 Bn | 222.08 Mn | -425,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -425,000.00 |
| Dec 31, 2025 | -13.53 Mn |
| Sep 30, 2025 | 4.46 Mn |
| Jun 30, 2025 | 3.60 Mn |
| Mar 31, 2025 | 1.75 Mn |
| Dec 31, 2024 | -677,000.00 |
| Sep 30, 2024 | 4.37 Mn |
| Jun 30, 2024 | -1.74 Mn |
| Mar 31, 2024 | 3.95 Mn |
| Dec 31, 2023 | 13.43 Mn |
| Sep 30, 2023 | -2.22 Mn |
| Jun 30, 2023 | 2.66 Mn |
| Mar 31, 2023 | -125,000.00 |
| Dec 31, 2022 | -6.42 Mn |
| Sep 30, 2022 | 2.26 Mn |
| Jun 30, 2022 | -174,000.00 |
| Mar 31, 2022 | 2.41 Mn |
| Dec 31, 2021 | 1.43 Mn |
| Sep 30, 2021 | 1.72 Mn |
| Jun 30, 2021 | 2.22 Mn |