ExlService Holdings annual capital expenditures (capex)
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2025
ExlService Holdings Capital Expenditures (CapEx) Growth & History (EXLS)
ExlService Holdings's capital expenditures (capex) was $52.6M for fiscal 2025.
View full ExlService Holdings company overviewExlService Holdings annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $52.6M | $6.3M | +13.70% |
| 2024 | 2024-12-31 | $46.3M | −$6.5M | −12.39% |
| 2023 | 2023-12-31 | $52.8M | $8.0M | +17.77% |
| 2022 | 2022-12-31 | $44.8M | $7.6M | +20.37% |
| 2021 | 2021-12-31 | $37.2M | −$5.0M | −11.78% |
| 2020 | 2020-12-31 | $42.2M | $1.7M | +4.14% |
| 2019 | 2019-12-31 | $40.5M | −$244,000 | −0.60% |
| 2018 | 2018-12-31 | $40.8M | $5.6M | +16.03% |
| 2017 | 2017-12-31 | $35.2M | $9.3M | +35.99% |
| 2016 | 2016-12-31 | $25.9M | $265,000 | +1.04% |
| 2015 | 2015-12-31 | $25.6M | −$2.1M | −7.56% |
| 2014 | 2014-12-31 | $27.7M | $11.8M | +73.90% |
| 2013 | 2013-12-31 | $15.9M | −$2.9M | −15.36% |
| 2012 | 2012-12-31 | $18.8M | −$664,000 | −3.41% |
| 2011 | 2011-12-31 | $19.5M | −$392,000 | −1.97% |
| 2010 | 2010-12-31 | $19.9M | $8.4M | +73.97% |
| 2009 | 2009-12-31 | $11.4M | — | — |
ExlService Holdings quarterly capital expenditures (capex)
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Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $14.5M | $81,000 | +0.56% |
| Q1 2026 | 2026-03-31 | $12.9M | −$7,000 | −0.05% |
| Q4 2025 | 2025-12-31 | $10.9M | $797,000 | +7.91% |
| Q3 2025 | 2025-09-30 | $14.4M | $1.5M | +11.68% |
| Q2 2025 | 2025-06-30 | $14.4M | $2.4M | +19.59% |
| Q1 2025 | 2025-03-31 | $12.9M | $1.7M | +14.86% |
| Q4 2024 | 2024-12-31 | $10.1M | −$1.6M | −13.88% |
| Q3 2024 | 2024-09-30 | $12.9M | −$2.1M | −14.23% |
| Q2 2024 | 2024-06-30 | $12.1M | −$1.6M | −11.52% |
| Q1 2024 | 2024-03-31 | $11.3M | −$1.2M | −9.72% |
| Q4 2023 | 2023-12-31 | $11.7M | −$1.0M | −8.17% |
| Q3 2023 | 2023-09-30 | $15.0M | $7.9M | +112.82% |
| Q2 2023 | 2023-06-30 | $13.6M | $4.7M | +52.28% |
| Q1 2023 | 2023-03-31 | $12.5M | −$3.6M | −22.50% |
| Q4 2022 | 2022-12-31 | $12.7M | $4.5M | +54.91% |
| Q3 2022 | 2022-09-30 | $7.0M | −$2.1M | −22.78% |
| Q2 2022 | 2022-06-30 | $9.0M | $1.7M | +23.95% |
| Q1 2022 | 2022-03-31 | $16.1M | $3.4M | +26.98% |
| Q4 2021 | 2021-12-31 | $8.2M | $612,000 | +8.04% |
| Q3 2021 | 2021-09-30 | $9.1M | −$3.1M | −25.61% |
| Q2 2021 | 2021-06-30 | $7.2M | −$2.8M | −27.80% |
| Q1 2021 | 2021-03-31 | $12.7M | $333,000 | +2.70% |
| Q4 2020 | 2020-12-31 | $7.6M | −$473,000 | −5.85% |
| Q3 2020 | 2020-09-30 | $12.3M | $2.1M | +20.52% |
| Q2 2020 | 2020-06-30 | $10.0M | −$1.4M | −12.31% |
| Q1 2020 | 2020-03-31 | $12.3M | $1.5M | +13.50% |
| Q4 2019 | 2019-12-31 | $8.1M | −$2.6M | −24.59% |
| Q3 2019 | 2019-09-30 | $10.2M | −$599,000 | −5.56% |
| Q2 2019 | 2019-06-30 | $11.4M | $4.8M | +72.45% |
| Q1 2019 | 2019-03-31 | $10.9M | −$1.8M | −14.21% |
| Q4 2018 | 2018-12-31 | $10.7M | $2.3M | +27.68% |
| Q3 2018 | 2018-09-30 | $10.8M | $4.5M | +70.69% |
| Q2 2018 | 2018-06-30 | $6.6M | −$3.7M | −35.97% |
| Q1 2018 | 2018-03-31 | $12.7M | $2.6M | +25.37% |
| Q4 2017 | 2017-12-31 | $8.4M | $2.9M | +52.22% |
| Q3 2017 | 2017-09-30 | $6.3M | $849,000 | +15.54% |
| Q2 2017 | 2017-06-30 | $10.3M | $3.9M | +61.08% |
| Q1 2017 | 2017-03-31 | $10.1M | $1.7M | +19.59% |
| Q4 2016 | 2016-12-31 | $5.5M | $1.1M | +23.71% |
| Q3 2016 | 2016-09-30 | $5.5M | −$1.3M | −19.03% |
| Q2 2016 | 2016-06-30 | $6.4M | $880,000 | +15.90% |
| Q1 2016 | 2016-03-31 | $8.5M | −$388,000 | −4.39% |
| Q4 2015 | 2015-12-31 | $4.5M | $542,000 | +13.84% |
| Q3 2015 | 2015-09-30 | $6.7M | −$378,000 | −5.31% |
| Q2 2015 | 2015-06-30 | $5.5M | −$423,000 | −7.10% |
| Q1 2015 | 2015-03-31 | $8.8M | −$1.8M | −17.17% |
| Q4 2014 | 2014-12-31 | $3.9M | −$265,000 | −6.34% |
| Q3 2014 | 2014-09-30 | $7.1M | $5.7M | +390.03% |
| Q2 2014 | 2014-06-30 | $6.0M | $2.3M | +62.30% |
| Q1 2014 | 2014-03-31 | $10.7M | $4.1M | +61.56% |
| Q4 2013 | 2013-12-31 | $4.2M | $2.4M | +132.80% |
| Q3 2013 | 2013-09-30 | $1.5M | −$2.4M | −61.83% |
| Q2 2013 | 2013-06-30 | $3.7M | −$229,000 | −5.87% |
| Q1 2013 | 2013-03-31 | $6.6M | −$2.7M | −28.92% |
| Q4 2012 | 2012-12-31 | $1.8M | −$5.3M | −74.68% |
| Q3 2012 | 2012-09-30 | $3.8M | $38,000 | +1.01% |
| Q2 2012 | 2012-06-30 | $3.9M | $2.5M | +169.71% |
| Q1 2012 | 2012-03-31 | $9.3M | $2.1M | +29.91% |
| Q4 2011 | 2011-12-31 | $7.1M | — | — |
| Q3 2011 | 2011-09-30 | $3.8M | −$1.1M | −22.07% |
| Q2 2011 | 2011-06-30 | $1.4M | — | — |
| Q1 2011 | 2011-03-31 | $7.2M | — | — |
| Q3 2010 | 2010-09-30 | $4.8M | — | — |
ExlService Holdings capital expenditures (capex) trends
Over the last five fiscal years, ExlService Holdings's capital expenditures (capex) increased from $42.2M to $52.6M, a change of $10.4M. The latest reported quarter, Q2 2026, shows $14.5M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review ExlService Holdings source filings ↗