ExlService Holdings (EXLS) Other Working Capital Changes (2010 - 2026)

ExlService Holdings' Other Working Capital Changes history runs 9 years deep, the most recent figure standing at -$6.0 million for Q1 2026.

• On a quarterly basis, Other Working Capital Changes fell 2.47% year-over-year to -$6.0 million in Q1 2026; TTM through Mar 2026 was -$25.1 million, a 437.11% decrease from a year earlier, with the FY2025 full-year figure at -$24.9 million, down 455.94% from the prior year.
• Other Working Capital Changes climbed to -$6.0 million in Q1 2026 per EXLS's latest filing, from -$22.9 million in the prior quarter.
• Across five years, Other Working Capital Changes topped out at $41.4 million in Q4 2024 and bottomed at -$12.5 million in Q2 2025.
• The 5-year median for Other Working Capital Changes is $2.0 million (2023), against an average of $6.7 million.
• Biggest YoY gain for Other Working Capital Changes was 705.06% in 2023; the steepest drop was 6181.08% in 2023.
• Year by year, Other Working Capital Changes stood at $370000.0 in 2022, then slumped by 6181.08% to -$22.5 million in 2023, then surged by 130.96% to $7.0 million in 2024, then sank by 429.25% to -$22.9 million in 2025, then surged by 73.91% to -$6.0 million in 2026.
• Per Business Quant, the three latest EXLS Other Working Capital Changes figures stand at -$6.0 million (Q1 2026), -$22.9 million (Q4 2025), and -$4.4 million (Q3 2025).