Growth Metrics

ExlService Holdings (EXLS) Other Working Capital Changes: 2009-2024

Historic Other Working Capital Changes for ExlService Holdings (EXLS) over the last 16 years, with Dec 2024 value amounting to $48.4 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.
  • ExlService Holdings' Other Working Capital Changes amounted to $48.4 million in FY2024, which was up 98.75% from $24.3 million recorded in FY2023.
  • In the past 5 years, ExlService Holdings' Other Working Capital Changes registered a high of $48.4 million during FY2024, and its lowest value of -$26.6 million during FY2020.
  • In the last 3 years, ExlService Holdings' Other Working Capital Changes had a median value of $24.3 million in 2023 and averaged $16.5 million.
  • Per our database at Business Quant, ExlService Holdings' Other Working Capital Changes dropped by 7.16% in 2020 and then soared by 204.79% in 2023.
  • ExlService Holdings' Other Working Capital Changes (Yearly) stood at -$26.6 million in 2020, then grew by 3.44% to -$25.7 million in 2021, then climbed by 9.53% to -$23.2 million in 2022, then soared by 204.79% to $24.3 million in 2023, then spiked by 98.75% to $48.4 million in 2024.