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ExlService Holdings (EXLS) Other Operating Expenses (2016 - 2026)

ExlService Holdings has reported Other Operating Expenses over the past 17 years, most recently at $50.4 million for Q1 2026.

  • For Q1 2026, Other Operating Expenses rose 11.64% year-over-year to $50.4 million; the TTM value through Mar 2026 reached $191.3 million, up 15.08%, while the annual FY2025 figure was $186.1 million, 16.2% up from the prior year.
  • Other Operating Expenses for Q1 2026 was $50.4 million at ExlService Holdings, up from $48.5 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $50.4 million in Q1 2026 and troughed at $28.1 million in Q3 2022.
  • A 5-year average of $38.0 million and a median of $38.5 million in 2024 define the central range for Other Operating Expenses.
  • On a YoY basis, Other Operating Expenses climbed as much as 32.69% in 2022 and fell as far as 9.09% in 2022.
  • Year by year, Other Operating Expenses stood at $30.2 million in 2022, then grew by 15.01% to $34.7 million in 2023, then rose by 19.65% to $41.5 million in 2024, then increased by 16.71% to $48.5 million in 2025, then grew by 4.0% to $50.4 million in 2026.
  • Business Quant data shows Other Operating Expenses for EXLS at $50.4 million in Q1 2026, $48.5 million in Q4 2025, and $49.7 million in Q3 2025.