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

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

• In Q1 2026, Operating Leases rose 6.9% year-over-year to $84.3 million; the TTM figure through Mar 2026 stood at $84.3 million (up 6.9% YoY), while the FY2025 annual figure was $88.2 million, up 47.31% from the prior year.
• Operating Leases was $84.3 million for Q1 2026 at ExlService Holdings, down from $88.2 million in the prior quarter.
• In the past five years, Operating Leases ranged from a high of $88.2 million in Q4 2025 to a low of $48.2 million in Q4 2022.
• Historically, Operating Leases has averaged $69.0 million across 5 years, with a median of $65.1 million in 2023.
• The sharpest annual moves came in 2022 and 2023: Operating Leases slumped 44.64% in 2022, then surged 47.35% in 2023.
• A 5-year view of Operating Leases shows it stood at $48.2 million in 2022, then jumped by 47.35% to $71.0 million in 2023, then decreased by 15.65% to $59.9 million in 2024, then surged by 47.31% to $88.2 million in 2025, then declined by 4.41% to $84.3 million in 2026.
• The last three Operating Leases figures came in at $84.3 million (Q1 2026), $88.2 million (Q4 2025), and $60.5 million (Q3 2025), per Business Quant data.