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

ExlService Holdings' Other Operating Expenses history runs 17 years deep, the most recent figure standing at $14.0 million for Q1 2026.

• On a quarterly basis, Other Operating Expenses rose 3.29% year-over-year to $14.0 million in Q1 2026; TTM through Mar 2026 was $59.5 million, a 5.49% increase from a year earlier, with the FY2025 full-year figure at $59.1 million, up 7.0% from the prior year.
• Other Operating Expenses retreated to $14.0 million in Q1 2026 per EXLS's latest filing, from $16.3 million in the prior quarter.
• Across five years, Other Operating Expenses topped out at $16.3 million in Q4 2025 and bottomed at $11.6 million in Q3 2023.
• The 5-year median for Other Operating Expenses is $13.8 million (2024), against an average of $13.8 million.
• Across the five-year window, Other Operating Expenses slipped 19.45% in 2023 and jumped 31.44% in 2024, its largest moves.
• Year by year, Other Operating Expenses stood at $14.2 million in 2022, then dropped by 13.55% to $12.3 million in 2023, then soared by 31.44% to $16.2 million in 2024, then climbed by 1.11% to $16.3 million in 2025, then dropped by 14.32% to $14.0 million in 2026.
• Per Business Quant, the three latest EXLS Other Operating Expenses figures stand at $14.0 million (Q1 2026), $16.3 million (Q4 2025), and $15.1 million (Q3 2025).