ExlService Holdings (EXLS) Non Operating Interest Expenses (2014 - 2026)
ExlService Holdings (EXLS) posted Non Operating Interest Expenses of $5.1 million for Q2 2026, up 28.27% on a QoQ basis from $4.0 million in Q1 2026, and up 18.36% year-over-year from $4.3 million in Q2 2025.
Analysis
ExlService Holdings (EXLS) Non Operating Interest Expenses (2014 - 2026) Analysis & Trends
ExlService Holdings has reported Non Operating Interest Expenses for 13 years, with the latest figure at $5.1 million in Q2 2026.
- On a quarterly basis, Non Operating Interest Expenses rose 18.36% year-over-year to $5.1 million in Q2 2026; TTM through Jun 2026 was $18.2 million, a 4.51% decrease from a year earlier, with the FY2025 full-year figure at $17.6 million, down 8.54% from the prior year.
- Non Operating Interest Expenses was $5.1 million for Q2 2026 at ExlService Holdings, up from $4.0 million in the prior quarter.
- The five-year high for Non Operating Interest Expenses was $5.5 million in Q3 2024, with the low at $876000.0 in Q1 2022.
- Average Non Operating Interest Expenses over 5 years is $3.7 million, with a median of $3.7 million recorded in 2022.
- The largest YoY upside for Non Operating Interest Expenses was 353.37% in 2022 against a maximum downside of 64.59% in 2022.
- Over 5 years, Non Operating Interest Expenses stood at $3.4 million in 2022, then declined by 8.22% to $3.2 million in 2023, then soared by 62.25% to $5.1 million in 2024, then dropped by 16.61% to $4.3 million in 2025, then climbed by 18.91% to $5.1 million in 2026.
- The last three Non Operating Interest Expenses figures came in at $5.1 million (Q2 2026), $4.0 million (Q1 2026), and $4.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Operating Interest Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 47.37 Bn | 47.42 Bn | 1.60 Bn | 13.00 Mn |
| 2 | Cognizant Technology Solutions | 28.16 Bn | 27.11 Bn | 1.83 Bn | 13.00 Mn |
| 3 | Cgi | 14.44 Bn | 13.86 Bn | - | - |
| 4 | EPAM Systems | 6.04 Bn | 5.25 Bn | 429.57 Mn | - |
| 5 | ExlService Holdings | 5.56 Bn | 5.27 Bn | 225.96 Mn | 5.07 Mn |
| 6 | Science Applications International | 5.32 Bn | 5.20 Bn | 239.00 Mn | - |
| 7 | Kyndryl Holdings | 2.86 Bn | 850.31 Mn | 776.00 Mn | 34.00 Mn |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn | - |
| 9 | Innodata | 1.91 Bn | 1.66 Bn | 42.46 Mn | - |
| 10 | DXC Technology | 1.86 Bn | 135.62 Mn | 611.00 Mn | 55.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.07 Mn |
| Mar 31, 2026 | 3.95 Mn |
| Dec 31, 2025 | 4.26 Mn |
| Sep 30, 2025 | 4.92 Mn |
| Jun 30, 2025 | 4.28 Mn |
| Mar 31, 2025 | 4.14 Mn |
| Dec 31, 2024 | 5.11 Mn |
| Sep 30, 2024 | 5.53 Mn |
| Jun 30, 2024 | 5.33 Mn |
| Mar 31, 2024 | 3.29 Mn |
| Dec 31, 2023 | 3.15 Mn |
| Sep 30, 2023 | 3.41 Mn |
| Jun 30, 2023 | 3.24 Mn |
| Mar 31, 2023 | 3.39 Mn |
| Dec 31, 2022 | 3.43 Mn |
| Sep 30, 2022 | 2.44 Mn |
| Jun 30, 2022 | 1.50 Mn |
| Mar 31, 2022 | 876,000.00 |
| Dec 31, 2021 | 757,000.00 |
| Sep 30, 2021 | 1.81 Mn |