ExlService Holdings (EXLS) Other Working Capital Changes (2018 - 2026)

ExlService Holdings has reported Other Working Capital Changes for 17 years, with the latest figure at -$6.1 million in Q2 2026.

• On a quarterly basis, Other Working Capital Changes rose 5.49% year-over-year to -$6.1 million in Q2 2026; TTM through Jun 2026 was -$24.7 million, a 7.02% decrease from a year earlier, with the FY2025 full-year figure at -$24.9 million, down 21.64% from the prior year.
• Other Working Capital Changes was -$6.1 million for Q2 2026 at ExlService Holdings, down from -$6.0 million in the prior quarter.
• The five-year high for Other Working Capital Changes was $7.6 million in Q1 2026, with the low at -$6.8 million in Q3 2022.
• Average Other Working Capital Changes over 5 years is $654111.1, with a median of $132500.0 recorded in 2022.
• The sharpest annual moves came in 2023 and 2025: Other Working Capital Changes rose 18.89% in 2023, then declined 27.46% in 2025.
• Over 5 years, Other Working Capital Changes stood at -$5.4 million in 2022, then grew by 15.51% to -$4.6 million in 2023, then declined by 16.45% to -$5.3 million in 2024, then dropped by 13.54% to -$6.0 million in 2025, then slipped by 0.5% to -$6.1 million in 2026.
• The last three Other Working Capital Changes figures came in at -$6.1 million (Q2 2026), -$6.0 million (Q1 2026), and -$6.0 million (Q4 2025), per Business Quant data.