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ExlService Holdings (EXLS) Operating Expenses: 2009-2024

Historic Operating Expenses for ExlService Holdings (EXLS) over the last 16 years, with Dec 2024 value amounting to $427.4 million.

  • ExlService Holdings' Operating Expenses rose 17.36% 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 13.34%. This contributed to the annual value of $427.4 million for FY2024, which is 15.82% up from last year.
  • Per ExlService Holdings' latest filing, its Operating Expenses stood at $427.4 million for FY2024, which was up 15.82% from $369.0 million recorded in FY2023.
  • In the past 5 years, ExlService Holdings' Operating Expenses registered a high of $427.4 million during FY2024, and its lowest value of $224.5 million during FY2020.
  • Its 3-year average for Operating Expenses is $373.2 million, with a median of $369.0 million in 2023.
  • Per our database at Business Quant, ExlService Holdings' Operating Expenses fell by 13.46% in 2020 and then increased by 22.72% in 2021.
  • ExlService Holdings' Operating Expenses (Yearly) stood at $224.5 million in 2020, then climbed by 22.72% to $275.5 million in 2021, then increased by 17.35% to $323.3 million in 2022, then increased by 14.14% to $369.0 million in 2023, then climbed by 15.82% to $427.4 million in 2024.