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

ExlService Holdings' Other Working Capital Changes history runs 17 years deep, the most recent figure standing at $17.3 million for Q1 2026.

• In Q1 2026, Other Working Capital Changes rose 396.18% year-over-year to $17.3 million; the TTM figure through Mar 2026 stood at $19.0 million (down 48.21% YoY), while the FY2025 annual figure was -$4.1 million, down 108.53% from the prior year.
• Other Working Capital Changes was $17.3 million for Q1 2026 at ExlService Holdings, up from -$9.5 million in the prior quarter.
• In the past five years, Other Working Capital Changes ranged from a high of $48.3 million in Q4 2024 to a low of -$39.4 million in Q4 2023.
• Historically, Other Working Capital Changes has averaged $2.6 million across 5 years, with a median of $3.7 million in 2022.
• The sharpest annual moves came in 2023 and 2026: Other Working Capital Changes slumped 293.98% in 2023, then soared 396.18% in 2026.
• A 5-year view of Other Working Capital Changes shows it stood at $20.3 million in 2022, then plunged by 293.98% to -$39.4 million in 2023, then surged by 222.73% to $48.3 million in 2024, then plunged by 119.61% to -$9.5 million in 2025, then soared by 282.48% to $17.3 million in 2026.
• The last three Other Working Capital Changes figures came in at $17.3 million (Q1 2026), -$9.5 million (Q4 2025), and -$5.1 million (Q3 2025), per Business Quant data.