ExlService Holdings annual operating expenses
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ExlService Holdings Operating Expenses Growth & History (EXLS)
ExlService Holdings's operating expenses was $487.3M for fiscal 2025.
View full ExlService Holdings company overviewExlService Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $487.3M | $59.9M | +14.02% |
| 2024 | 2024-12-31 | $427.4M | $58.4M | +15.82% |
| 2023 | 2023-12-31 | $369.0M | $45.7M | +14.14% |
| 2022 | 2022-12-31 | $323.3M | $47.8M | +17.35% |
| 2021 | 2021-12-31 | $275.5M | $51.0M | +22.72% |
| 2020 | 2020-12-31 | $224.5M | −$34.9M | −13.46% |
| 2019 | 2019-12-31 | $259.4M | $11.0M | +4.41% |
| 2018 | 2018-12-31 | $248.4M | $54.0M | +27.77% |
| 2017 | 2017-12-31 | $194.4M | $20.7M | +11.89% |
| 2016 | 2016-12-31 | $173.8M | $15.5M | +9.82% |
| 2015 | 2015-12-31 | $158.2M | $25.5M | +19.24% |
| 2014 | 2014-12-31 | $132.7M | $12.6M | +10.50% |
| 2013 | 2013-12-31 | $120.1M | $6.3M | +5.51% |
| 2012 | 2012-12-31 | $113.8M | $14.6M | +14.70% |
| 2011 | 2011-12-31 | $99.2M | $24.3M | +32.41% |
| 2010 | 2010-12-31 | $74.9M | $17.7M | +31.01% |
| 2009 | 2009-12-31 | $57.2M | — | — |
ExlService Holdings quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $138.7M | $25.6M | +22.66% |
| Q1 2026 | 2026-03-31 | $130.3M | $15.4M | +13.36% |
| Q4 2025 | 2025-12-31 | $131.6M | $19.5M | +17.34% |
| Q3 2025 | 2025-09-30 | $127.8M | $18.9M | +17.36% |
| Q2 2025 | 2025-06-30 | $113.0M | $8.2M | +7.86% |
| Q1 2025 | 2025-03-31 | $114.9M | $13.3M | +13.14% |
| Q4 2024 | 2024-12-31 | $112.2M | $14.6M | +14.94% |
| Q3 2024 | 2024-09-30 | $108.9M | $14.1M | +14.91% |
| Q2 2024 | 2024-06-30 | $104.8M | $17.8M | +20.52% |
| Q1 2024 | 2024-03-31 | $101.6M | $11.8M | +13.19% |
| Q4 2023 | 2023-12-31 | $97.6M | $11.3M | +13.07% |
| Q3 2023 | 2023-09-30 | $94.7M | $14.0M | +17.28% |
| Q2 2023 | 2023-06-30 | $87.0M | $8.5M | +10.79% |
| Q1 2023 | 2023-03-31 | $89.7M | $12.0M | +15.45% |
| Q4 2022 | 2022-12-31 | $86.3M | $10.5M | +13.91% |
| Q3 2022 | 2022-09-30 | $80.8M | $10.6M | +15.16% |
| Q2 2022 | 2022-06-30 | $78.5M | $10.0M | +14.53% |
| Q1 2022 | 2022-03-31 | $77.7M | $16.7M | +27.32% |
| Q4 2021 | 2021-12-31 | $75.8M | $15.9M | +26.49% |
| Q3 2021 | 2021-09-30 | $70.1M | $15.6M | +28.65% |
| Q2 2021 | 2021-06-30 | $68.5M | $14.3M | +26.43% |
| Q1 2021 | 2021-03-31 | $61.0M | $5.2M | +9.30% |
| Q4 2020 | 2020-12-31 | $59.9M | −$5.4M | −8.27% |
| Q3 2020 | 2020-09-30 | $54.5M | −$6.9M | −11.24% |
| Q2 2020 | 2020-06-30 | $54.2M | −$13.0M | −19.34% |
| Q1 2020 | 2020-03-31 | $55.8M | −$9.6M | −14.70% |
| Q4 2019 | 2019-12-31 | $65.3M | −$16.8M | −20.42% |
| Q3 2019 | 2019-09-30 | $61.4M | $2.1M | +3.60% |
| Q2 2019 | 2019-06-30 | $67.2M | $13.8M | +25.92% |
| Q1 2019 | 2019-03-31 | $65.5M | $11.8M | +21.87% |
| Q4 2018 | 2018-12-31 | $82.0M | $29.7M | +56.83% |
| Q3 2018 | 2018-09-30 | $59.3M | $11.0M | +22.70% |
| Q2 2018 | 2018-06-30 | $53.4M | $6.3M | +13.43% |
| Q1 2018 | 2018-03-31 | $53.7M | $7.0M | +14.92% |
| Q4 2017 | 2017-12-31 | $52.3M | $5.0M | +10.65% |
| Q3 2017 | 2017-09-30 | $48.3M | $6.2M | +14.85% |
| Q2 2017 | 2017-06-30 | $47.1M | $4.8M | +11.46% |
| Q1 2017 | 2017-03-31 | $46.7M | $4.5M | +10.77% |
| Q4 2016 | 2016-12-31 | $47.3M | $5.4M | +12.94% |
| Q3 2016 | 2016-09-30 | $42.1M | $2.5M | +6.37% |
| Q2 2016 | 2016-06-30 | $42.2M | $2.3M | +5.82% |
| Q1 2016 | 2016-03-31 | $42.2M | $5.3M | +14.32% |
| Q4 2015 | 2015-12-31 | $41.9M | $5.0M | +13.61% |
| Q3 2015 | 2015-09-30 | $39.6M | $7.5M | +23.29% |
| Q2 2015 | 2015-06-30 | $39.9M | $7.5M | +23.20% |
| Q1 2015 | 2015-03-31 | $36.9M | $5.5M | +17.62% |
| Q4 2014 | 2014-12-31 | $36.9M | $7.8M | +26.64% |
| Q3 2014 | 2014-09-30 | $32.1M | $1.3M | +4.32% |
| Q2 2014 | 2014-06-30 | $32.4M | $3.1M | +10.70% |
| Q1 2014 | 2014-03-31 | $31.4M | $400,000 | +1.29% |
| Q4 2013 | 2013-12-31 | $29.1M | −$2.5M | −7.94% |
| Q3 2013 | 2013-09-30 | $30.8M | $3.6M | +13.40% |
| Q2 2013 | 2013-06-30 | $29.3M | $1.7M | +6.01% |
| Q1 2013 | 2013-03-31 | $31.0M | $3.5M | +12.66% |
| Q4 2012 | 2012-12-31 | $31.6M | $3.8M | +13.60% |
| Q3 2012 | 2012-09-30 | $27.1M | $508,000 | +1.91% |
| Q2 2012 | 2012-06-30 | $27.6M | $4.0M | +16.81% |
| Q1 2012 | 2012-03-31 | $27.5M | $6.3M | +29.86% |
| Q4 2011 | 2011-12-31 | $27.8M | — | — |
| Q3 2011 | 2011-09-30 | $26.6M | $6.6M | +32.94% |
| Q2 2011 | 2011-06-30 | $23.6M | $5.7M | +31.82% |
| Q1 2011 | 2011-03-31 | $21.2M | — | — |
| Q3 2010 | 2010-09-30 | $20.0M | — | — |
| Q2 2010 | 2010-06-30 | $17.9M | — | — |
ExlService Holdings operating expenses trends
Over the last five fiscal years, ExlService Holdings's operating expenses increased from $224.5M to $487.3M, a change of $262.9M. The latest reported quarter, Q2 2026, shows $138.7M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review ExlService Holdings source filings ↗