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