ExlService Holdings (EXLS) Other Operating Expenses (2010 - 2026)
ExlService Holdings (EXLS) posted quarterly Other Operating Expenses of $14.6 million for Q2 2026, up 3.91% year-over-year from $14.1 million in Q2 2025, and up 4.29% quarter-over-quarter from $14.0 million in Q1 2026.
ExlService Holdings (EXLS) Other Operating Expenses (2010 - 2026) Analysis & Trends
ExlService Holdings' Other Operating Expenses history runs 17 years deep, the most recent figure standing at $14.6 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 3.91% year-over-year to $14.6 million; the TTM figure through Jun 2026 stood at $60.1 million (up 4.35% YoY), while the FY2025 annual figure was $59.1 million, up 7.0% from the prior year.
- Other Operating Expenses for Q2 2026 stood at $14.6 million, up from $14.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $16.3 million in Q4 2025, with the low at $11.6 million in Q3 2023.
- The 5-year median for Other Operating Expenses is $13.9 million (2024), against an average of $13.9 million.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses fell 19.45% in 2023, then jumped 31.44% in 2024.
- ExlService Holdings' Other Operating Expenses stood at $14.2 million in 2022, then slipped by 13.55% to $12.3 million in 2023, then surged by 31.44% to $16.2 million in 2024, then advanced by 1.11% to $16.3 million in 2025, then slipped by 10.65% to $14.6 million in 2026.
- Business Quant data shows EXLS's Other Operating Expenses at $14.6 million in Q2 2026, $14.0 million in Q1 2026, and $16.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | ExlService Holdings | 5.73 Bn | 5.45 Bn | 225.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 14.60 Mn |
| Mar 31, 2026 | 14.00 Mn |
| Dec 31, 2025 | 16.34 Mn |
| Sep 30, 2025 | 15.13 Mn |
| Jun 30, 2025 | 14.06 Mn |
| Mar 31, 2025 | 13.56 Mn |
| Dec 31, 2024 | 16.16 Mn |
| Sep 30, 2024 | 13.80 Mn |
| Jun 30, 2024 | 12.91 Mn |
| Mar 31, 2024 | 12.35 Mn |
| Dec 31, 2023 | 12.30 Mn |
| Sep 30, 2023 | 11.58 Mn |
| Jun 30, 2023 | 13.12 Mn |
| Mar 31, 2023 | 13.49 Mn |
| Dec 31, 2022 | 14.23 Mn |
| Sep 30, 2022 | 14.38 Mn |
| Jun 30, 2022 | 14.08 Mn |
| Mar 31, 2022 | 13.60 Mn |
| Dec 31, 2021 | 12.42 Mn |
| Sep 30, 2021 | 12.31 Mn |