ExlService Holdings annual depreciation and amortization
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2025
ExlService Holdings Depreciation & Amortization Growth & History (EXLS)
ExlService Holdings's depreciation and amortization was $59.2M for fiscal 2025.
View full ExlService Holdings company overviewExlService Holdings annual depreciation and amortization history
| Fiscal year | Period ended | Depreciation and amortization | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $59.2M | $4.0M | +7.29% |
| 2024 | 2024-12-31 | $55.2M | $4.9M | +9.83% |
| 2023 | 2023-12-31 | $50.3M | −$5.8M | −10.38% |
| 2022 | 2022-12-31 | $56.1M | $6.4M | +12.98% |
| 2021 | 2021-12-31 | $49.7M | −$857,000 | −1.70% |
| 2020 | 2020-12-31 | $50.5M | −$1.7M | −3.22% |
| 2019 | 2019-12-31 | $52.2M | $3.5M | +7.13% |
| 2018 | 2018-12-31 | $48.7M | $9.7M | +24.97% |
| 2017 | 2017-12-31 | $39.0M | $4.4M | +12.74% |
| 2016 | 2016-12-31 | $34.6M | $3.1M | +9.90% |
| 2015 | 2015-12-31 | $31.5M | $3.4M | +12.26% |
| 2014 | 2014-12-31 | $28.0M | $3.1M | +12.49% |
| 2013 | 2013-12-31 | $24.9M | −$706,000 | −2.76% |
| 2012 | 2012-12-31 | $25.6M | $2.6M | +11.43% |
| 2011 | 2011-12-31 | $23.0M | $7.2M | +45.21% |
| 2010 | 2010-12-31 | $15.8M | $4.4M | +38.84% |
| 2009 | 2009-12-31 | $11.4M | — | — |
ExlService Holdings quarterly depreciation and amortization
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Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Depreciation and amortization | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $7.6M | −$6.5M | −46.11% |
| Q1 2026 | 2026-03-31 | $14.0M | $453,000 | +3.35% |
| Q4 2025 | 2025-12-31 | $22.6M | — | — |
| Q3 2025 | 2025-09-30 | $15.1M | $1.3M | +9.63% |
| Q2 2025 | 2025-06-30 | $14.1M | $1.1M | +8.87% |
| Q1 2025 | 2025-03-31 | $13.5M | $1.2M | +9.77% |
| Q3 2024 | 2024-09-30 | $13.8M | $2.2M | +19.13% |
| Q2 2024 | 2024-06-30 | $12.9M | −$212,000 | −1.62% |
| Q1 2024 | 2024-03-31 | $12.3M | −$1.1M | −7.99% |
| Q3 2023 | 2023-09-30 | $11.6M | −$2.8M | −19.45% |
| Q2 2023 | 2023-06-30 | $13.1M | −$953,000 | −6.77% |
| Q1 2023 | 2023-03-31 | $13.4M | −$261,000 | −1.91% |
| Q3 2022 | 2022-09-30 | $14.4M | $2.1M | +16.86% |
| Q2 2022 | 2022-06-30 | $14.1M | $1.8M | +14.34% |
| Q1 2022 | 2022-03-31 | $13.7M | $1.4M | +11.44% |
| Q3 2021 | 2021-09-30 | $12.3M | −$120,000 | −0.97% |
| Q2 2021 | 2021-06-30 | $12.3M | −$95,000 | −0.77% |
| Q1 2021 | 2021-03-31 | $12.3M | −$206,000 | −1.65% |
| Q3 2020 | 2020-09-30 | $12.4M | −$622,000 | −4.77% |
| Q2 2020 | 2020-06-30 | $12.4M | −$347,000 | −2.72% |
| Q1 2020 | 2020-03-31 | $12.5M | −$1.3M | −9.12% |
| Q3 2019 | 2019-09-30 | $13.0M | −$1.1M | −7.46% |
| Q2 2019 | 2019-06-30 | $12.8M | $2.2M | +20.51% |
| Q1 2019 | 2019-03-31 | $13.7M | $3.1M | +28.80% |
| Q3 2018 | 2018-09-30 | $14.1M | $4.5M | +47.14% |
| Q2 2018 | 2018-06-30 | $10.6M | $1.0M | +10.98% |
| Q1 2018 | 2018-03-31 | $10.7M | $1.2M | +13.04% |
| Q3 2017 | 2017-09-30 | $9.6M | $985,000 | +11.46% |
| Q2 2017 | 2017-06-30 | $9.5M | $1.3M | +15.30% |
| Q1 2017 | 2017-03-31 | $9.4M | $1.3M | +15.90% |
| Q3 2016 | 2016-09-30 | $8.6M | $540,000 | +6.70% |
| Q2 2016 | 2016-06-30 | $8.3M | $209,000 | +2.59% |
| Q1 2016 | 2016-03-31 | $8.1M | $1.1M | +15.31% |
| Q3 2015 | 2015-09-30 | $8.1M | $1.0M | +14.87% |
| Q2 2015 | 2015-06-30 | $8.1M | $1.4M | +20.69% |
| Q1 2015 | 2015-03-31 | $7.1M | $697,000 | +10.97% |
| Q3 2014 | 2014-09-30 | $7.0M | $1.0M | +17.51% |
| Q2 2014 | 2014-06-30 | $6.7M | $317,000 | +4.98% |
| Q1 2014 | 2014-03-31 | $6.4M | −$156,000 | −2.40% |
| Q3 2013 | 2013-09-30 | $6.0M | −$364,000 | −5.75% |
| Q2 2013 | 2013-06-30 | $6.4M | $322,000 | +5.33% |
| Q1 2013 | 2013-03-31 | $6.5M | $153,000 | +2.41% |
| Q3 2012 | 2012-09-30 | $6.3M | −$110,000 | −1.71% |
| Q2 2012 | 2012-06-30 | $6.0M | $930,000 | +18.20% |
| Q1 2012 | 2012-03-31 | $6.4M | $1.5M | +31.06% |
| Q3 2011 | 2011-09-30 | $6.4M | $2.2M | +52.75% |
| Q2 2011 | 2011-06-30 | $5.1M | $1.3M | +32.49% |
| Q1 2011 | 2011-03-31 | $4.9M | — | — |
| Q3 2010 | 2010-09-30 | $4.2M | — | — |
| Q2 2010 | 2010-06-30 | $3.9M | — | — |
ExlService Holdings depreciation and amortization trends
Over the last five fiscal years, ExlService Holdings's depreciation and amortization increased from $50.5M to $59.2M, a change of $8.7M. The latest reported quarter, Q2 2026, shows $7.6M.
About the metric
What depreciation and amortization mean
Depreciation and amortization allocate the cost of tangible and intangible assets over their useful lives. These non-cash expenses reduce reported earnings and are commonly added back when calculating EBITDA and operating cash flow.
Calculation and source
Reported depreciation and amortization
TickerStat uses a combined depreciation and amortization value when reported. If a company reports the two components separately for an aligned period, they are added together without duplicating overlapping facts. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review ExlService Holdings source filings ↗