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

ExlService Holdings has reported Operating Expenses over the past 16 years, most recently at $131.6 million for Q4 2025.

  • Quarterly results put Operating Expenses at $131.6 million for Q4 2025, up 17.34% from a year ago — trailing twelve months through Dec 2025 was $487.3 million (up 14.02% YoY), and the annual figure for FY2025 was $487.3 million, up 14.02%.
  • Operating Expenses for Q4 2025 was $131.6 million at ExlService Holdings, up from $127.8 million in the prior quarter.
  • Over the last five years, Operating Expenses for EXLS hit a ceiling of $131.6 million in Q4 2025 and a floor of $61.0 million in Q1 2021.
  • Median Operating Expenses over the past 5 years was $92.2 million (2023), compared with a mean of $94.1 million.
  • Biggest five-year swings in Operating Expenses: rose 28.65% in 2021 and later rose 7.86% in 2025.
  • ExlService Holdings' Operating Expenses stood at $75.8 million in 2021, then grew by 13.91% to $86.3 million in 2022, then rose by 13.07% to $97.6 million in 2023, then grew by 14.94% to $112.2 million in 2024, then grew by 17.34% to $131.6 million in 2025.
  • The last three reported values for Operating Expenses were $131.6 million (Q4 2025), $127.8 million (Q3 2025), and $113.0 million (Q2 2025) per Business Quant data.