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

ExlService Holdings' Operating Expenses history runs 17 years deep, the most recent figure standing at $130.3 million for Q1 2026.

• In Q1 2026, Operating Expenses rose 13.36% year-over-year to $130.3 million; the TTM figure through Mar 2026 stood at $502.7 million (up 14.06% YoY), while the FY2025 annual figure was $487.3 million, up 14.02% from the prior year.
• Operating Expenses was $130.3 million for Q1 2026 at ExlService Holdings, down from $131.6 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $131.6 million in Q4 2025 to a low of $77.7 million in Q1 2022.
• Historically, Operating Expenses has averaged $102.2 million across 5 years, with a median of $101.6 million in 2024.
• The sharpest annual moves came in 2022 and 2025: Operating Expenses grew 27.32% in 2022, then gained 7.86% in 2025.
• A 5-year view of Operating Expenses shows it stood at $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, then declined by 1.03% to $130.3 million in 2026.
• The last three Operating Expenses figures came in at $130.3 million (Q1 2026), $131.6 million (Q4 2025), and $127.8 million (Q3 2025), per Business Quant data.