ExlService Holdings (EXLS) Other Operating Expenses (2010 - 2026)

ExlService Holdings' Other Operating Expenses history runs 17 years deep, the most recent figure standing at $50.4 million for Q1 2026.

• In Q1 2026, Other Operating Expenses rose 11.64% year-over-year to $50.4 million; the TTM figure through Mar 2026 stood at $191.3 million (up 15.08% YoY), while the FY2025 annual figure was $186.1 million, up 16.2% from the prior year.
• Other Operating Expenses was $50.4 million for Q1 2026 at ExlService Holdings, up from $48.5 million in the prior quarter.
• In the past five years, Other Operating Expenses ranged from a high of $50.4 million in Q1 2026 to a low of $28.1 million in Q3 2022.
• Historically, Other Operating Expenses has averaged $38.0 million across 5 years, with a median of $38.5 million in 2024.
• Biggest YoY gain for Other Operating Expenses was 32.69% in 2022; the steepest drop was 9.09% in 2022.
• A 5-year view of Other Operating Expenses shows it stood at $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, then increased by 4.0% to $50.4 million in 2026.
• The last three Other Operating Expenses figures came in at $50.4 million (Q1 2026), $48.5 million (Q4 2025), and $49.7 million (Q3 2025), per Business Quant data.