ExlService Holdings (EXLS) Operating Leases (2019 - 2026)
ExlService Holdings (EXLS) posted Operating Leases of $106.9 million for Q2 2026, up 5.59% on a QoQ basis from $101.2 million in Q1 2026, and up 32.3% year-over-year from $80.8 million in Q2 2025.
Analysis
ExlService Holdings (EXLS) Operating Leases (2019 - 2026) Analysis & Trends
ExlService Holdings has reported Operating Leases for 8 years, with the latest figure at $106.9 million in Q2 2026.
- On a quarterly basis, Operating Leases rose 32.3% year-over-year to $106.9 million in Q2 2026; TTM through Jun 2026 was $106.9 million, a 32.3% increase from a year earlier, with the FY2025 full-year figure at $88.2 million, up 15.49% from the prior year.
- Operating Leases was $106.9 million for Q2 2026 at ExlService Holdings, up from $101.2 million in the prior quarter.
- The five-year high for Operating Leases was $106.9 million in Q2 2026, with the low at $59.8 million in Q1 2023.
- Average Operating Leases over 5 years is $77.8 million, with a median of $78.3 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2026: Operating Leases plunged 30.1% in 2023, then surged 32.3% in 2026.
- Over 5 years, Operating Leases stood at $63.1 million in 2022, then increased by 12.39% to $71.0 million in 2023, then increased by 7.59% to $76.3 million in 2024, then rose by 15.49% to $88.2 million in 2025, then climbed by 21.21% to $106.9 million in 2026.
- The last three Operating Leases figures came in at $106.9 million (Q2 2026), $101.2 million (Q1 2026), and $88.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 44.77 Bn | 44.77 Bn | 1.60 Bn |
| 2 | Cognizant Technology Solutions | 27.32 Bn | 26.27 Bn | 1.83 Bn |
| 3 | Cgi | 15.52 Bn | 14.93 Bn | - |
| 4 | EPAM Systems | 6.00 Bn | 5.21 Bn | 429.57 Mn |
| 5 | Science Applications International | 5.48 Bn | 5.35 Bn | 239.00 Mn |
| 6 | ExlService Holdings | 5.33 Bn | 5.05 Bn | 225.96 Mn |
| 7 | Kyndryl Holdings | 2.82 Bn | 713.78 Mn | 776.00 Mn |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn |
| 9 | Innodata | 1.80 Bn | 1.55 Bn | 42.46 Mn |
| 10 | DXC Technology | 1.79 Bn | -209.35 Mn | 611.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 106.86 Mn |
| Mar 31, 2026 | 101.20 Mn |
| Dec 31, 2025 | 88.17 Mn |
| Sep 30, 2025 | 79.64 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 | 79.82 Mn |
| Mar 31, 2024 | 73.36 Mn |
| Dec 31, 2023 | 70.96 Mn |
| Sep 30, 2023 | 62.45 Mn |
| Jun 30, 2023 | 65.06 Mn |
| Mar 31, 2023 | 59.75 Mn |
| Dec 31, 2022 | 63.13 Mn |
| Sep 30, 2022 | 70.91 Mn |
| Jun 30, 2022 | 77.77 Mn |
| Mar 31, 2022 | 85.48 Mn |
| Dec 31, 2021 | 86.99 Mn |
| Sep 30, 2021 | 92.28 Mn |