Growth Metrics

ExlService Holdings (EXLS) Operating Leases (2019 - 2026)

ExlService Holdings has reported Operating Leases over the past 8 years, most recently at $84.3 million for Q1 2026.

  • For Q1 2026, Operating Leases rose 6.9% year-over-year to $84.3 million; the TTM value through Mar 2026 reached $84.3 million, up 6.9%, while the annual FY2025 figure was $88.2 million, 47.31% up from the prior year.
  • Operating Leases for Q1 2026 was $84.3 million at ExlService Holdings, down from $88.2 million in the prior quarter.
  • Over five years, Operating Leases peaked at $88.2 million in Q4 2025 and troughed at $48.2 million in Q4 2022.
  • A 5-year average of $69.0 million and a median of $65.1 million in 2023 define the central range for Operating Leases.
  • Biggest five-year swings in Operating Leases: crashed 44.64% in 2022 and later surged 47.35% in 2023.
  • Year by year, Operating Leases stood at $48.2 million in 2022, then soared by 47.35% to $71.0 million in 2023, then dropped by 15.65% to $59.9 million in 2024, then skyrocketed by 47.31% to $88.2 million in 2025, then dropped by 4.41% to $84.3 million in 2026.
  • Business Quant data shows Operating Leases for EXLS at $84.3 million in Q1 2026, $88.2 million in Q4 2025, and $60.5 million in Q3 2025.