ExlService Holdings (EXLS) Other Accumulated Expenses (2011 - 2015)

ExlService Holdings' (EXLS) quarterly Other Accumulated Expenses came in at $4.7 million in Q3 2015, down 50.21% year-on-year from $9.5 million in Q3 2014, and down 24.08% quarter-over-quarter from $6.2 million in Q2 2015.

ExlService Holdings (EXLS) Other Accumulated Expenses (2011 - 2015) Analysis & Trends

ExlService Holdings' Other Accumulated Expenses history runs 5 years deep, the most recent figure standing at $4.7 million for Q3 2015.

  • On a quarterly basis, Other Accumulated Expenses fell 50.21% year-over-year to $4.7 million in Q3 2015; TTM through Sep 2015 was $4.7 million, a 50.21% decrease from a year earlier, with the FY2014 full-year figure at $4.1 million, up 18.07% from the prior year.
  • Other Accumulated Expenses eased to $4.7 million in Q3 2015 per EXLS's latest filing, from $6.2 million in the prior quarter.
  • Across five years, Other Accumulated Expenses topped out at $9.5 million in Q3 2014 and bottomed at $3.5 million in Q4 2013.
  • The 5-year median for Other Accumulated Expenses is $5.2 million (2012), against an average of $5.6 million.
  • Across the five-year window, Other Accumulated Expenses soared 120.13% in 2014 and sank 50.21% in 2015, its largest moves.
  • Year by year, Other Accumulated Expenses stood at $6.2 million in 2011, then declined by 16.32% to $5.2 million in 2012, then tumbled by 32.75% to $3.5 million in 2013, then increased by 18.07% to $4.1 million in 2014, then grew by 14.22% to $4.7 million in 2015.
  • Per Business Quant, the three latest EXLS Other Accumulated Expenses figures stand at $4.7 million (Q3 2015), $6.2 million (Q2 2015), and $7.6 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 203.45 Bn 192.09 Bn 9.91 Bn
2 Accenture 94.76 Bn 84.59 Bn 6.13 Bn
3 Cgi 61.46 Bn 60.81 Bn -
4 GDS Holdings 48.81 Bn 46.67 Bn 164.04 Mn
5 Infosys 47.98 Bn 47.98 Bn 1.60 Bn
6 Cognizant Technology Solutions 22.55 Bn 21.03 Bn 1.78 Bn
7 Fidelity National Information Services 22.25 Bn 21.49 Bn 1.11 Bn
8 Wipro 20.03 Bn 15.85 Bn 738.00 Mn
9 Cdw 17.85 Bn 17.27 Bn 1.19 Bn
10 ExlService Holdings 4.49 Bn 4.33 Bn 222.08 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 4.72 Mn
Jun 30, 2015 6.21 Mn
Mar 31, 2015 7.55 Mn
Dec 31, 2014 4.13 Mn
Sep 30, 2014 9.47 Mn
Jun 30, 2014 4.94 Mn
Mar 31, 2014 5.87 Mn
Dec 31, 2013 3.50 Mn
Sep 30, 2013 4.30 Mn
Jun 30, 2013 6.17 Mn
Mar 31, 2013 6.90 Mn
Dec 31, 2012 5.20 Mn
Sep 30, 2012 4.27 Mn
Jun 30, 2012 4.00 Mn
Dec 31, 2011 6.21 Mn