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ExlService Holdings (EXLS) Operating Expenses (2016 - 2026)

ExlService Holdings has reported Operating Expenses over the past 17 years, most recently at $130.3 million for Q1 2026.

  • For Q1 2026, Operating Expenses rose 13.36% year-over-year to $130.3 million; the TTM value through Mar 2026 reached $502.7 million, up 14.06%, while the annual FY2025 figure was $487.3 million, 14.02% up from the prior year.
  • Operating Expenses for Q1 2026 was $130.3 million at ExlService Holdings, down from $131.6 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $131.6 million in Q4 2025 and troughed at $77.7 million in Q1 2022.
  • A 5-year average of $102.2 million and a median of $101.6 million in 2024 define the central range for Operating Expenses.
  • Biggest five-year swings in Operating Expenses: grew 27.32% in 2022 and later grew 7.86% in 2025.
  • Year by year, Operating Expenses stood at $86.3 million in 2022, then grew by 13.07% to $97.6 million in 2023, then increased by 14.94% to $112.2 million in 2024, then increased by 17.34% to $131.6 million in 2025, then dropped by 1.03% to $130.3 million in 2026.
  • Business Quant data shows Operating Expenses for EXLS at $130.3 million in Q1 2026, $131.6 million in Q4 2025, and $127.8 million in Q3 2025.