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
DateValue
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