ExlService Holdings (EXLS) Non Operating Income (2013 - 2026)
ExlService Holdings (EXLS) posted quarterly Non Operating Income of -$3.3 million for Q2 2026, down 192.47% year-over-year from $3.6 million in Q2 2025, and down 683.29% quarter-over-quarter from -$425000.0 in Q1 2026.
ExlService Holdings (EXLS) Non Operating Income (2013 - 2026) Analysis & Trends
ExlService Holdings' Non Operating Income history runs 14 years deep, the most recent figure standing at -$3.3 million for Q2 2026.
- In Q2 2026, Non Operating Income fell 192.47% year-over-year to -$3.3 million; the TTM figure through Jun 2026 stood at -$7.8 million (down 305.34% YoY), while the FY2025 annual figure was $1.3 million, up 157.28% from the prior year.
- Non Operating Income for Q2 2026 stood at -$3.3 million, down from -$425000.0 in the prior quarter.
- The five-year high for Non Operating Income was $3.6 million in Q2 2025, with the low at -$6.4 million in Q4 2022.
- The 5-year median for Non Operating Income is -$340000.0 (2023), against an average of -$422333.3.
- Peak annual rise in Non Operating Income reached 916.0% in 2024, while the deepest fall reached 583.14% in 2024.
- ExlService Holdings' Non Operating Income stood at -$6.4 million in 2022, then jumped by 127.77% to $1.8 million in 2023, then plunged by 137.95% to -$677000.0 in 2024, then tumbled by 279.91% to -$2.6 million in 2025, then dropped by 29.43% to -$3.3 million in 2026.
- Business Quant data shows EXLS's Non Operating Income at -$3.3 million in Q2 2026, -$425000.0 in Q1 2026, and -$2.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | - |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | - |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 1.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | -212.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | - |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | - |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | - |
| 10 | ExlService Holdings | 5.73 Bn | 5.45 Bn | 225.96 Mn | -3.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.33 Mn |
| Mar 31, 2026 | -425,000.00 |
| Dec 31, 2025 | -2.57 Mn |
| Sep 30, 2025 | -1.48 Mn |
| Jun 30, 2025 | 3.60 Mn |
| Mar 31, 2025 | 1.75 Mn |
| Dec 31, 2024 | -677,000.00 |
| Sep 30, 2024 | -874,000.00 |
| Jun 30, 2024 | -1.74 Mn |
| Mar 31, 2024 | 1.02 Mn |
| Dec 31, 2023 | 1.78 Mn |
| Sep 30, 2023 | -2.22 Mn |
| Jun 30, 2023 | -255,000.00 |
| Mar 31, 2023 | -125,000.00 |
| Dec 31, 2022 | -6.42 Mn |
| Sep 30, 2022 | 1.32 Mn |
| Jun 30, 2022 | -253,000.00 |
| Mar 31, 2022 | 3.29 Mn |
| Dec 31, 2021 | 2.03 Mn |
| Sep 30, 2021 | -11.76 Mn |