Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

ExlService Holdings (EXLS) Operating Expenses (2016 - 2025)

ExlService Holdings (EXLS) has 16 years of Operating Expenses data on record, last reported at $131.6 million in Q4 2025.

  • For Q4 2025, Operating Expenses rose 17.34% year-over-year to $131.6 million; the TTM value through Dec 2025 reached $487.3 million, up 14.02%, while the annual FY2025 figure was $487.3 million, 14.02% up from the prior year.
  • Operating Expenses reached $131.6 million in Q4 2025 per EXLS's latest filing, up from $127.8 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $131.6 million in Q4 2025 and bottomed at $61.0 million in Q1 2021.
  • Average Operating Expenses over 5 years is $94.1 million, with a median of $92.2 million recorded in 2023.
  • Peak YoY movement for Operating Expenses: grew 28.65% in 2021, then grew 7.86% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $75.8 million in 2021, then rose by 13.91% to $86.3 million in 2022, then increased by 13.07% to $97.6 million in 2023, then rose by 14.94% to $112.2 million in 2024, then rose by 17.34% to $131.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $131.6 million in Q4 2025, $127.8 million in Q3 2025, and $113.0 million in Q2 2025.