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ExlService Holdings (EXLS) Other Working Capital Changes: 2010-2025

Historic Other Working Capital Changes for ExlService Holdings (EXLS) over the last 15 years, with Sep 2025 value amounting to -$6.6 million.

  • ExlService Holdings' Other Working Capital Changes rose 77.62% to -$6.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $44.7 million, marking a year-over-year increase of 544.58%. This contributed to the annual value of $48.4 million for FY2024, which is 98.75% up from last year.
  • Per ExlService Holdings' latest filing, its Other Working Capital Changes stood at -$6.6 million for Q3 2025, which was up 81.12% from -$35.2 million recorded in Q2 2025.
  • In the past 5 years, ExlService Holdings' Other Working Capital Changes ranged from a high of $63.6 million in Q4 2024 and a low of -$35.2 million during Q2 2025.
  • Its 3-year average for Other Working Capital Changes is $4.9 million, with a median of $5.1 million in 2023.
  • Its Other Working Capital Changes has fluctuated over the past 5 years, first skyrocketed by 1,137.64% in 2024, then plummeted by 7,517.97% in 2025.
  • Over the past 5 years, ExlService Holdings' Other Working Capital Changes (Quarterly) stood at -$4.5 million in 2021, then declined by 20.50% to -$5.4 million in 2022, then soared by 195.16% to $5.1 million in 2023, then skyrocketed by 1,137.64% to $63.6 million in 2024, then skyrocketed by 77.62% to -$6.6 million in 2025.
  • Its Other Working Capital Changes was -$6.6 million in Q3 2025, compared to -$35.2 million in Q2 2025 and $22.9 million in Q1 2025.