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

Historic Operating Expenses for ExlService Holdings (EXLS) over the last 17 years, with Q3 2025 value amounting to $127.8 million.

  • ExlService Holdings' Operating Expenses rose 1736.14% 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 1333.75%. This contributed to the annual value of $427.4 million for FY2024, which is 1582.12% up from last year.
  • Per ExlService Holdings' latest filing, its Operating Expenses stood at $127.8 million for Q3 2025, which was up 1736.14% from $113.0 million recorded in Q2 2025.
  • ExlService Holdings' 5-year Operating Expenses high stood at $127.8 million for Q3 2025, and its period low was $61.0 million during Q1 2021.
  • In the last 5 years, ExlService Holdings' Operating Expenses had a median value of $89.7 million in 2023 and averaged $92.2 million.
  • As far as peak fluctuations go, ExlService Holdings' Operating Expenses skyrocketed by 2864.56% in 2021, and later surged by 786.08% in 2025.
  • Quarter analysis of 5 years shows ExlService Holdings' Operating Expenses stood at $75.8 million in 2021, then grew 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 grew by 13.91% to $127.8 million in 2025.
  • Its Operating Expenses stands at $127.8 million for Q3 2025, versus $113.0 million for Q2 2025 and $114.9 million for Q1 2025.