ExlService Holdings (EXLS) Non Operating Income (2013 - 2026)

ExlService Holdings' Non Operating Income history runs 14 years deep, the most recent figure standing at -$425000.0 for Q1 2026.

• On a quarterly basis, Non Operating Income fell 124.27% year-over-year to -$425000.0 in Q1 2026; TTM through Mar 2026 was -$874000.0, a 43.32% increase from a year earlier, with the FY2025 full-year figure at $1.3 million, up 157.28% from the prior year.
• Non Operating Income climbed to -$425000.0 in Q1 2026 per EXLS's latest filing, from -$2.6 million in the prior quarter.
• Across five years, Non Operating Income topped out at $3.6 million in Q2 2025 and bottomed at -$6.4 million in Q4 2022.
• The 5-year median for Non Operating Income is -$255000.0 (2023), against an average of -$251352.9.
• Biggest YoY gain for Non Operating Income was 916.0% in 2024; the steepest drop was 583.14% in 2024.
• Year by year, Non Operating Income stood at -$6.4 million in 2022, then surged by 127.77% to $1.8 million in 2023, then tumbled by 137.95% to -$677000.0 in 2024, then slumped by 279.91% to -$2.6 million in 2025, then surged by 83.48% to -$425000.0 in 2026.
• Per Business Quant, the three latest EXLS Non Operating Income figures stand at -$425000.0 (Q1 2026), -$2.6 million (Q4 2025), and -$1.5 million (Q3 2025).