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ExlService Holdings (EXLS) Other Operating Expenses (2016 - 2025)

ExlService Holdings (EXLS) has 16 years of Other Operating Expenses data on record, last reported at $48.5 million in Q4 2025.

  • For Q4 2025, Other Operating Expenses rose 16.71% year-over-year to $48.5 million; the TTM value through Dec 2025 reached $186.1 million, up 16.2%, while the annual FY2025 figure was $186.1 million, 16.2% up from the prior year.
  • Other Operating Expenses reached $48.5 million in Q4 2025 per EXLS's latest filing, down from $49.7 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $49.7 million in Q3 2025 and bottomed at $21.6 million in Q1 2021.
  • Average Other Operating Expenses over 5 years is $34.7 million, with a median of $33.9 million recorded in 2023.
  • Peak YoY movement for Other Operating Expenses: skyrocketed 40.29% in 2021, then increased 9.09% in 2022.
  • A 5-year view of Other Operating Expenses shows it stood at $27.7 million in 2021, then rose by 9.09% to $30.2 million in 2022, then increased by 15.01% to $34.7 million in 2023, then grew by 19.65% to $41.5 million in 2024, then rose by 16.71% to $48.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Other Operating Expenses were $48.5 million in Q4 2025, $49.7 million in Q3 2025, and $42.7 million in Q2 2025.