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

ExlService Holdings' (EXLS) quarterly Other Non Operating Income came in at $1.1 million in Q1 2026, down 4.78% year-on-year from $1.2 million in Q1 2025, and down 7.04% quarter-over-quarter from $1.2 million in Q4 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 $1.1 million for Q1 2026.

  • On a quarterly basis, Other Non Operating Income fell 4.78% year-over-year to $1.1 million in Q1 2026; TTM through Mar 2026 was $7.0 million, a 20.52% increase from a year earlier, with the FY2025 full-year figure at $16.1 million, up 1701.8% from the prior year.
  • Other Non Operating Income retreated to $1.1 million in Q1 2026 per EXLS's latest filing, from $1.2 million in the prior quarter.
  • Across five years, Other Non Operating Income topped out at $10.0 million in Q4 2023 and bottomed at -$1.0 million in Q3 2025.
  • The 5-year median for Other Non Operating Income is $1.4 million (2022), against an average of $2.2 million.
  • Biggest YoY gain for Other Non Operating Income was 15652.78% in 2025; the steepest drop was 123.16% in 2025.
  • Year by year, Other Non Operating Income stood at $1.7 million in 2022, then soared by 487.65% to $10.0 million in 2023, then slumped by 97.82% to $218000.0 in 2024, then jumped by 460.09% to $1.2 million in 2025, then declined by 7.04% to $1.1 million in 2026.
  • Per Business Quant, the three latest EXLS Other Non Operating Income figures stand at $1.1 million (Q1 2026), $1.2 million (Q4 2025), and -$1.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 205.09 Bn 193.74 Bn 9.91 Bn
2 Accenture 94.76 Bn 84.59 Bn 6.13 Bn
3 Cgi 61.77 Bn 61.12 Bn -
4 GDS Holdings 48.71 Bn 46.57 Bn 164.04 Mn
5 Infosys 46.89 Bn 46.89 Bn 1.60 Bn
6 Cognizant Technology Solutions 22.61 Bn 21.09 Bn 1.78 Bn
7 Fidelity National Information Services 22.27 Bn 21.52 Bn 1.11 Bn
8 Wipro 19.66 Bn 15.48 Bn 738.00 Mn
9 Broadridge Financial Solutions 17.91 Bn 17.60 Bn 626.90 Mn
10 ExlService Holdings 4.48 Bn 4.32 Bn 222.08 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.14 Mn
Dec 31, 2025 1.22 Mn
Sep 30, 2025 -1.01 Mn
Jun 30, 2025 5.67 Mn
Mar 31, 2025 1.19 Mn
Dec 31, 2024 218,000.00
Sep 30, 2024 4.37 Mn
Jun 30, 2024 36,000.00
Mar 31, 2024 3.95 Mn
Dec 31, 2023 10.00 Mn
Sep 30, 2023 409,000.00
Jun 30, 2023 2.66 Mn
Mar 31, 2023 105,000.00
Dec 31, 2022 1.70 Mn
Sep 30, 2022 2.26 Mn
Jun 30, 2022 1.42 Mn
Mar 31, 2022 2.41 Mn
Dec 31, 2021 1.43 Mn
Sep 30, 2021 1.17 Mn
Jun 30, 2021 1.35 Mn