Growth Metrics

ExlService Holdings (EXLS) Other Working Capital Changes (2016 - 2025)

Historic Other Working Capital Changes for ExlService Holdings (EXLS) over the last 16 years, with Q3 2025 value amounting to -$6.6 million.

  • ExlService Holdings' Other Working Capital Changes rose 7761.65% 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 54457.94%. This contributed to the annual value of $48.4 million for FY2024, which is 9874.69% 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 7761.65% from -$35.2 million recorded in Q2 2025.
  • ExlService Holdings' 5-year Other Working Capital Changes high stood at $63.6 million for Q4 2024, and its period low was -$35.2 million during Q2 2025.
  • Moreover, its 5-year median value for Other Working Capital Changes was -$2.8 million (2021), whereas its average is $258736.8.
  • Its Other Working Capital Changes has fluctuated over the past 5 years, first skyrocketed by 113764.36% in 2024, then crashed by 751796.54% in 2025.
  • ExlService Holdings' Other Working Capital Changes (Quarter) stood at -$4.5 million in 2021, then decreased by 20.5% to -$5.4 million in 2022, then skyrocketed by 195.16% to $5.1 million in 2023, then soared by 1137.64% to $63.6 million in 2024, then tumbled by 110.46% 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.