Growth Metrics

ExlService Holdings (EXLS) Non Operating Income (2016 - 2026)

ExlService Holdings has reported Non Operating Income over the past 17 years, most recently at -$425000.0 for Q1 2026.

  • For Q1 2026, Non Operating Income fell 124.27% year-over-year to -$425000.0; the TTM value through Mar 2026 reached -$5.9 million, down 259.12%, while the annual FY2025 figure was $1.3 million, 157.28% up from the prior year.
  • Non Operating Income for Q1 2026 was -$425000.0 at ExlService Holdings, up from -$13.5 million in the prior quarter.
  • Over five years, Non Operating Income peaked at $13.4 million in Q4 2023 and troughed at -$13.5 million in Q4 2025.
  • A 5-year average of $799117.6 and a median of $1.8 million in 2025 define the central range for Non Operating Income.
  • Biggest five-year swings in Non Operating Income: surged 3261.6% in 2024 and later tumbled 1898.67% in 2025.
  • Year by year, Non Operating Income stood at -$6.4 million in 2022, then surged by 309.09% to $13.4 million in 2023, then crashed by 105.04% to -$677000.0 in 2024, then tumbled by 1898.67% to -$13.5 million in 2025, then skyrocketed by 96.86% to -$425000.0 in 2026.
  • Business Quant data shows Non Operating Income for EXLS at -$425000.0 in Q1 2026, -$13.5 million in Q4 2025, and $4.5 million in Q3 2025.