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| Date | Value |
|---|---|
| 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 |