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ExlService Holdings (EXLS) Other Operating Expenses: 2010-2025

Historic Other Operating Expenses for ExlService Holdings (EXLS) over the last 16 years, with Sep 2025 value amounting to $49.7 million.

  • ExlService Holdings' Other Operating Expenses rose 21.15% to $49.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was $179.1 million, marking a year-over-year increase of 16.84%. This contributed to the annual value of $160.1 million for FY2024, which is 18.70% up from last year.
  • Latest data reveals that ExlService Holdings reported Other Operating Expenses of $49.7 million as of Q3 2025, which was up 16.31% from $42.7 million recorded in Q2 2025.
  • ExlService Holdings' Other Operating Expenses' 5-year high stood at $49.7 million during Q3 2025, with a 5-year trough of $21.6 million in Q1 2021.
  • Its 3-year average for Other Operating Expenses is $39.3 million, with a median of $39.0 million in 2024.
  • Data for ExlService Holdings' Other Operating Expenses shows a peak YoY soared of 40.29% (in 2021) over the last 5 years.
  • Quarterly analysis of 5 years shows ExlService Holdings' Other Operating Expenses stood at $27.7 million in 2021, then increased by 9.09% to $30.2 million in 2022, then climbed by 15.01% to $34.7 million in 2023, then increased by 19.65% to $41.5 million in 2024, then grew by 21.15% to $49.7 million in 2025.
  • Its last three reported values are $49.7 million in Q3 2025, $42.7 million for Q2 2025, and $45.2 million during Q1 2025.