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