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ExlService Holdings (EXLS) Operating Expenses: 2010-2025

Historic Operating Expenses for ExlService Holdings (EXLS) over the last 16 years, with Sep 2025 value amounting to $127.8 million.

  • ExlService Holdings' Operating Expenses rose 17.36% to $127.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $467.9 million, marking a year-over-year increase of 13.34%. This contributed to the annual value of $427.4 million for FY2024, which is 15.82% up from last year.
  • Latest data reveals that ExlService Holdings reported Operating Expenses of $127.8 million as of Q3 2025, which was up 13.01% from $113.0 million recorded in Q2 2025.
  • Over the past 5 years, ExlService Holdings' Operating Expenses peaked at $127.8 million during Q3 2025, and registered a low of $61.0 million during Q1 2021.
  • Its 3-year average for Operating Expenses is $104.7 million, with a median of $104.8 million in 2024.
  • Data for ExlService Holdings' Operating Expenses shows a peak YoY rose of 28.65% (in 2021) over the last 5 years.
  • Over the past 5 years, ExlService Holdings' Operating Expenses (Quarterly) stood at $75.8 million in 2021, then climbed by 13.91% to $86.3 million in 2022, then rose by 13.07% to $97.6 million in 2023, then climbed by 14.94% to $112.2 million in 2024, then grew by 17.36% to $127.8 million in 2025.
  • Its last three reported values are $127.8 million in Q3 2025, $113.0 million for Q2 2025, and $114.9 million during Q1 2025.