ExlService Holdings (EXLS) Operating Expenses (2010 - 2026)

ExlService Holdings has reported Operating Expenses for 17 years, with the latest figure at $138.7 million in Q2 2026.

• On a quarterly basis, Operating Expenses rose 22.66% year-over-year to $138.7 million in Q2 2026; TTM through Jun 2026 was $528.3 million, a 17.67% increase from a year earlier, with the FY2025 full-year figure at $487.3 million, up 14.02% from the prior year.
• Operating Expenses was $138.7 million for Q2 2026 at ExlService Holdings, up from $130.3 million in the prior quarter.
• The five-year high for Operating Expenses was $138.7 million in Q2 2026, with the low at $77.7 million in Q1 2022.
• Average Operating Expenses over 5 years is $104.2 million, with a median of $103.2 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2025: Operating Expenses increased 27.32% in 2022, then advanced 7.86% in 2025.
• Over 5 years, Operating Expenses stood at $86.3 million in 2022, then rose by 13.07% to $97.6 million in 2023, then gained by 14.94% to $112.2 million in 2024, then gained by 17.34% to $131.6 million in 2025, then gained by 5.36% to $138.7 million in 2026.
• The last three Operating Expenses figures came in at $138.7 million (Q2 2026), $130.3 million (Q1 2026), and $131.6 million (Q4 2025), per Business Quant data.