Growth Metrics

ExlService Holdings (EXLS) Non Operating Income (2016 - 2025)

ExlService Holdings has reported Non Operating Income over the past 16 years, most recently at -$13.5 million for Q4 2025.

  • Quarterly results put Non Operating Income at -$13.5 million for Q4 2025, down 420.94% from a year ago — trailing twelve months through Dec 2025 was -$769000.0 (down 113.85% YoY), and the annual figure for FY2025 was $1.3 million, down 91.91%.
  • Non Operating Income for Q4 2025 was -$13.5 million at ExlService Holdings, down from $4.5 million in the prior quarter.
  • Over the last five years, Non Operating Income for EXLS hit a ceiling of $4.7 million in Q1 2025 and a floor of -$13.5 million in Q4 2025.
  • Median Non Operating Income over the past 5 years was $574500.0 (2022), compared with a mean of -$633900.0.
  • Biggest five-year swings in Non Operating Income: tumbled 2152.88% in 2021 and later surged 622.38% in 2022.
  • ExlService Holdings' Non Operating Income stood at $1.4 million in 2021, then tumbled by 550.18% to -$6.4 million in 2022, then fell by 15.32% to -$7.4 million in 2023, then surged by 156.91% to $4.2 million in 2024, then crashed by 420.94% to -$13.5 million in 2025.
  • The last three reported values for Non Operating Income were -$13.5 million (Q4 2025), $4.5 million (Q3 2025), and $3.6 million (Q2 2025) per Business Quant data.