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