ExlService Holdings (EXLS) Other Working Capital Changes (2010 - 2026)
ExlService Holdings (EXLS) posted quarterly Other Working Capital Changes of -$19.6 million for Q2 2026, down 206.54% year-over-year from $18.4 million in Q2 2025, and down 358.3% quarter-over-quarter from $7.6 million in Q1 2026.
ExlService Holdings (EXLS) Other Working Capital Changes (2010 - 2026) Analysis & Trends
ExlService Holdings' Other Working Capital Changes history runs 9 years deep, the most recent figure standing at -$19.6 million for Q2 2026.
- In Q2 2026, Other Working Capital Changes fell 206.54% year-over-year to -$19.6 million; the TTM figure through Jun 2026 stood at -$24.7 million (down 7.02% YoY), while the FY2025 annual figure was -$24.9 million, down 21.64% from the prior year.
- Other Working Capital Changes for Q2 2026 stood at -$19.6 million, down from $7.6 million in the prior quarter.
- The five-year high for Other Working Capital Changes was $41.4 million in Q4 2024, with the low at -$12.5 million in Q2 2025.
- The 5-year median for Other Working Capital Changes is $3.6 million (2023), against an average of $6.9 million.
- The sharpest annual moves came in 2022 and 2026: Other Working Capital Changes plunged 1523.35% in 2022, then surged 230.26% in 2026.
- ExlService Holdings' Other Working Capital Changes stood at -$5.4 million in 2022, then advanced by 15.51% to -$4.6 million in 2023, then slipped by 16.45% to -$5.3 million in 2024, then decreased by 13.54% to -$6.0 million in 2025, then sank by 225.96% to -$19.6 million in 2026.
- Business Quant data shows EXLS's Other Working Capital Changes at -$19.6 million in Q2 2026, $7.6 million in Q1 2026, and -$6.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 221.79 Bn | 210.44 Bn | 9.91 Bn |
| 2 | Accenture | 112.38 Bn | 102.21 Bn | 6.13 Bn |
| 3 | Infosys | 48.45 Bn | 48.45 Bn | 1.60 Bn |
| 4 | Cgi | 32.86 Bn | 32.40 Bn | - |
| 5 | Cognizant Technology Solutions | 28.71 Bn | 27.66 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.32 Bn | 20.58 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 20.99 Bn | 20.59 Bn | 853.00 Mn |
| 8 | Wipro | 19.72 Bn | 18.65 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn |
| 10 | ExlService Holdings | 5.74 Bn | 5.46 Bn | 225.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.48 Mn |
| Jun 30, 2026 | 10.48 Mn |
| Jun 30, 2026 | 10.48 Mn |
| Mar 31, 2026 | 17.30 Mn |
| Mar 31, 2026 | 17.30 Mn |
| Mar 31, 2026 | 17.30 Mn |
| Dec 31, 2025 | 520,000.00 |
| Dec 31, 2025 | 520,000.00 |
| Dec 31, 2025 | 520,000.00 |
| Sep 30, 2025 | -5.08 Mn |
| Sep 30, 2025 | -5.08 Mn |
| Sep 30, 2025 | -5.08 Mn |
| Jun 30, 2025 | -12.51 Mn |
| Jun 30, 2025 | -12.51 Mn |
| Jun 30, 2025 | -12.51 Mn |
| Mar 31, 2025 | 22.95 Mn |
| Mar 31, 2025 | 22.95 Mn |
| Mar 31, 2025 | 22.95 Mn |
| Dec 31, 2024 | 41.41 Mn |
| Dec 31, 2024 | 41.41 Mn |