ExlService Holdings (EXLS) Other Non Operating Income (2010 - 2026)

ExlService Holdings (EXLS) recorded quarterly Other Non Operating Income of $2.4 million in Q1 2026, up 409.81% quarter-over-quarter from $469000.0 in Q4 2025, and down 49.16% on a YoY basis from $4.7 million in Q1 2025.

ExlService Holdings (EXLS) Other Non Operating Income (2010 - 2026) Analysis & Trends

ExlService Holdings' Other Non Operating Income history runs 17 years deep, the most recent figure standing at $2.4 million for Q1 2026.

  • In Q1 2026, Other Non Operating Income fell 49.16% year-over-year to $2.4 million; the TTM figure through Mar 2026 stood at $9.5 million (up 82.04% YoY), while the FY2025 annual figure was $2.9 million, up 220.88% from the prior year.
  • Other Non Operating Income was $2.4 million for Q1 2026 at ExlService Holdings, up from $469000.0 in the prior quarter.
  • In the past five years, Other Non Operating Income ranged from a high of $4.7 million in Q1 2025 to a low of -$4.7 million in Q4 2022.
  • Historically, Other Non Operating Income has averaged $1.2 million across 5 years, with a median of $469000.0 in 2025.
  • The sharpest annual moves came in 2022 and 2025: Other Non Operating Income plunged 428.87% in 2022, then soared 6041.67% in 2025.
  • A 5-year view of Other Non Operating Income shows it stood at -$4.7 million in 2022, then surged by 114.79% to $694000.0 in 2023, then plunged by 68.59% to $218000.0 in 2024, then jumped by 115.14% to $469000.0 in 2025, then surged by 409.81% to $2.4 million in 2026.
  • The last three Other Non Operating Income figures came in at $2.4 million (Q1 2026), $469000.0 (Q4 2025), and $4.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn
10 ExlService Holdings 4.63 Bn 4.38 Bn 222.08 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.39 Mn
Dec 31, 2025 469,000.00
Sep 30, 2025 4.46 Mn
Jun 30, 2025 2.21 Mn
Mar 31, 2025 4.70 Mn
Dec 31, 2024 218,000.00
Sep 30, 2024 278,000.00
Jun 30, 2024 36,000.00
Mar 31, 2024 3.95 Mn
Dec 31, 2023 694,000.00
Sep 30, 2023 409,000.00
Jun 30, 2023 324,000.00
Mar 31, 2023 105,000.00
Dec 31, 2022 -4.69 Mn
Sep 30, 2022 2.26 Mn
Jun 30, 2022 -174,000.00
Mar 31, 2022 2.41 Mn
Dec 31, 2021 1.43 Mn
Sep 30, 2021 1.17 Mn
Jun 30, 2021 2.22 Mn