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

ExlService Holdings' (EXLS) quarterly Operating Leases came in at $84.3 million in Q1 2026, up 6.9% year-on-year from $78.8 million in Q1 2025, and down 4.41% quarter-over-quarter from $88.2 million in Q4 2025.

ExlService Holdings (EXLS) Operating Leases (2019 - 2026) Analysis & Trends

ExlService Holdings' Operating Leases history runs 8 years deep, the most recent figure standing at $84.3 million for Q1 2026.

  • On a quarterly basis, Operating Leases rose 6.9% year-over-year to $84.3 million in Q1 2026; TTM through Mar 2026 was $84.3 million, a 6.9% increase from a year earlier, with the FY2025 full-year figure at $88.2 million, up 15.49% from the prior year.
  • Operating Leases fell to $84.3 million in Q1 2026 per EXLS's latest filing, from $88.2 million in the prior quarter.
  • Across five years, Operating Leases topped out at $88.2 million in Q4 2025 and bottomed at $48.2 million in Q4 2022.
  • The 5-year median for Operating Leases is $66.2 million (2022), against an average of $68.4 million.
  • Across the five-year window, Operating Leases slumped 44.64% in 2022 and jumped 63.57% in 2024, its largest moves.
  • Year by year, Operating Leases stood at $48.2 million in 2022, then jumped by 47.35% to $71.0 million in 2023, then grew by 7.59% to $76.3 million in 2024, then increased by 15.49% to $88.2 million in 2025, then declined by 4.41% to $84.3 million in 2026.
  • Per Business Quant, the three latest EXLS Operating Leases figures stand at $84.3 million (Q1 2026), $88.2 million (Q4 2025), and $60.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 204.01 Bn 192.65 Bn 9.91 Bn
2 Accenture 95.02 Bn 84.84 Bn 6.13 Bn
3 Cgi 61.72 Bn 61.07 Bn -
4 GDS Holdings 48.69 Bn 46.54 Bn 164.04 Mn
5 Infosys 47.05 Bn 47.05 Bn 1.60 Bn
6 Cognizant Technology Solutions 22.67 Bn 21.16 Bn 1.78 Bn
7 Fidelity National Information Services 22.28 Bn 21.53 Bn 1.11 Bn
8 Wipro 20.45 Bn 16.27 Bn 738.00 Mn
9 Broadridge Financial Solutions 17.90 Bn 17.59 Bn 626.90 Mn
10 ExlService Holdings 4.50 Bn 4.34 Bn 222.08 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 84.28 Mn
Dec 31, 2025 88.17 Mn
Sep 30, 2025 60.46 Mn
Jun 30, 2025 80.78 Mn
Mar 31, 2025 78.83 Mn
Dec 31, 2024 76.34 Mn
Sep 30, 2024 79.24 Mn
Jun 30, 2024 64.41 Mn
Mar 31, 2024 59.88 Mn
Dec 31, 2023 70.96 Mn
Sep 30, 2023 48.45 Mn
Jun 30, 2023 65.06 Mn
Mar 31, 2023 59.75 Mn
Dec 31, 2022 48.16 Mn
Sep 30, 2022 54.17 Mn
Jun 30, 2022 77.77 Mn
Mar 31, 2022 66.17 Mn
Dec 31, 2021 86.99 Mn
Sep 30, 2021 73.94 Mn
Jun 30, 2021 76.52 Mn