ExlService Holdings (EXLS) Total Non-Current Liabilities (2011 - 2026)
ExlService Holdings (EXLS) posted Total Non-Current Liabilities of $794.0 million for Q2 2026, little changed on a QoQ basis from $798.0 million in Q1 2026, and up 34.11% year-over-year from $592.1 million in Q2 2025.
Analysis
ExlService Holdings (EXLS) Total Non-Current Liabilities (2011 - 2026) Analysis & Trends
ExlService Holdings has reported Total Non-Current Liabilities for 16 years, with the latest figure at $794.0 million in Q2 2026.
- On a quarterly basis, Total Non-Current Liabilities rose 34.11% year-over-year to $794.0 million in Q2 2026; TTM through Jun 2026 was $794.0 million, a 34.11% increase from a year earlier, with the FY2025 full-year figure at $708.1 million, up 11.52% from the prior year.
- Total Non-Current Liabilities was $794.0 million for Q2 2026 at ExlService Holdings, roughly flat from $798.0 million in the prior quarter.
- The five-year high for Total Non-Current Liabilities was $798.0 million in Q1 2026, with the low at $487.1 million in Q1 2023.
- Average Total Non-Current Liabilities over 5 years is $611.5 million, with a median of $597.4 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Total Non-Current Liabilities surged 35.73% in 2022, then declined 13.45% in 2023.
- Over 5 years, Total Non-Current Liabilities stood at $546.6 million in 2022, then fell by 4.68% to $521.1 million in 2023, then climbed by 21.86% to $635.0 million in 2024, then advanced by 11.52% to $708.1 million in 2025, then increased by 12.13% to $794.0 million in 2026.
- The last three Total Non-Current Liabilities figures came in at $794.0 million (Q2 2026), $798.0 million (Q1 2026), and $708.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Total Non-Current Liabilities (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 44.97 Bn | 44.97 Bn | 1.60 Bn | 1.10 Bn |
| 2 | Cognizant Technology Solutions | 27.17 Bn | 26.12 Bn | 1.83 Bn | 5.59 Bn |
| 3 | Cgi | 15.39 Bn | 14.81 Bn | - | 8.68 Mn |
| 4 | EPAM Systems | 5.98 Bn | 5.19 Bn | 429.57 Mn | 991.88 Mn |
| 5 | Science Applications International | 5.46 Bn | 5.34 Bn | 239.00 Mn | 3.88 Bn |
| 6 | ExlService Holdings | 5.28 Bn | 5.00 Bn | 225.96 Mn | 794.03 Mn |
| 7 | Kyndryl Holdings | 2.79 Bn | 680.69 Mn | 776.00 Mn | 9.73 Bn |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn | 516.52 Mn |
| 9 | DXC Technology | 1.80 Bn | -204.47 Mn | 611.00 Mn | 8.41 Bn |
| 10 | Innodata | 1.78 Bn | 1.53 Bn | 42.46 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 794.03 Mn |
| Mar 31, 2026 | 797.99 Mn |
| Dec 31, 2025 | 708.13 Mn |
| Sep 30, 2025 | 719.86 Mn |
| Jun 30, 2025 | 592.08 Mn |
| Mar 31, 2025 | 609.06 Mn |
| Dec 31, 2024 | 634.97 Mn |
| Sep 30, 2024 | 659.59 Mn |
| Jun 30, 2024 | 613.55 Mn |
| Mar 31, 2024 | 602.75 Mn |
| Dec 31, 2023 | 521.07 Mn |
| Sep 30, 2023 | 515.05 Mn |
| Jun 30, 2023 | 500.15 Mn |
| Mar 31, 2023 | 487.05 Mn |
| Dec 31, 2022 | 546.65 Mn |
| Sep 30, 2022 | 576.90 Mn |
| Jun 30, 2022 | 577.87 Mn |
| Mar 31, 2022 | 551.01 Mn |
| Dec 31, 2021 | 565.16 Mn |
| Sep 30, 2021 | 469.56 Mn |