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ExlService Holdings, Inc. (EXLS) Cost of goods sold

annual cost of goods sold:

$1.20B+$133.85M(+12.53%)
December 31, 2024

Summary

  • As of today (August 18, 2025), EXLS annual cost of goods sold is $1.20 billion, with the most recent change of +$133.85 million (+12.53%) on December 31, 2024.
  • During the last 3 years, EXLS annual cost of goods sold has risen by +$453.48 million (+60.60%).
  • EXLS annual cost of goods sold is now at all-time high.

Performance

EXLS Cost of goods sold Chart

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quarterly cost of goods sold:

$332.97M+$10.29M(+3.19%)
June 30, 2025

Summary

  • As of today (August 18, 2025), EXLS quarterly cost of goods sold is $332.97 million, with the most recent change of +$10.29 million (+3.19%) on June 30, 2025.
  • Over the past year, EXLS quarterly cost of goods sold has increased by +$37.22 million (+12.58%).
  • EXLS quarterly cost of goods sold is now at all-time high.

Performance

EXLS quarterly cost of goods sold Chart

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TTM cost of goods sold:

$1.28B+$37.22M(+3.00%)
June 30, 2025

Summary

  • As of today (August 18, 2025), EXLS TTM cost of goods sold is $1.28 billion, with the most recent change of +$37.22 million (+3.00%) on June 30, 2025.
  • Over the past year, EXLS TTM cost of goods sold has increased by +$154.03 million (+13.73%).
  • EXLS TTM cost of goods sold is now at all-time high.

Performance

EXLS TTM cost of goods sold Chart

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Cost of goods sold Formula

COGS = Beginning Inventory + Purchases − Ending Inventory

EXLS Cost of goods sold Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+12.5%+12.6%+13.7%
3 y3 years+60.6%+40.8%+50.4%
5 y5 years+69.0%+96.0%+79.9%

EXLS Cost of goods sold Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+60.6%at high+40.8%at high+50.4%
5 y5-yearat high+77.9%at high+102.8%at high+89.6%
alltimeall timeat high>+9999.0%at high+2019.4%at high+8022.7%

EXLS Cost of goods sold History

DateAnnualQuarterlyTTM
Jun 2025
-
$332.97M(+3.2%)
$1.28B(+3.0%)
Mar 2025
-
$322.68M(+3.0%)
$1.24B(+3.1%)
Dec 2024
$1.20B(+12.5%)
$313.40M(+2.1%)
$1.20B(+3.4%)
Sep 2024
-
$307.09M(+3.8%)
$1.16B(+3.5%)
Jun 2024
-
$295.75M(+3.5%)
$1.12B(+2.8%)
Mar 2024
-
$285.61M(+4.4%)
$1.09B(+2.2%)
Dec 2023
$1.07B(+12.3%)
$273.45M(+2.3%)
$1.07B(+2.4%)
Sep 2023
-
$267.30M(+0.8%)
$1.04B(+2.3%)
Jun 2023
-
$265.13M(+1.1%)
$1.02B(+2.9%)
Mar 2023
-
$262.12M(+5.4%)
$990.72M(+4.1%)
Dec 2022
$951.39M(+27.1%)
$248.66M(+2.2%)
$951.36M(+5.7%)
Sep 2022
-
$243.39M(+2.9%)
$900.06M(+6.1%)
Jun 2022
-
$236.54M(+6.2%)
$848.63M(+7.0%)
Mar 2022
-
$222.77M(+12.9%)
$792.82M(+6.6%)
Dec 2021
$748.38M(+10.8%)
$197.36M(+2.8%)
$743.54M(+4.5%)
Sep 2021
-
$191.96M(+6.2%)
$711.52M(+4.1%)
Jun 2021
-
$180.73M(+4.2%)
$683.77M(+1.6%)
Mar 2021
-
$173.49M(+4.9%)
$672.91M(-0.4%)
Dec 2020
$675.46M(-5.0%)
$165.34M(+0.7%)
$675.38M(-2.3%)
Sep 2020
-
$164.21M(-3.3%)
$691.46M(-2.5%)
Jun 2020
-
$169.88M(-3.5%)
$709.32M(-0.9%)
Mar 2020
-
$175.96M(-3.0%)
$715.41M(+0.6%)
Dec 2019
$710.95M(+11.8%)
$181.41M(-0.4%)
$710.95M(+2.0%)
Sep 2019
-
$182.07M(+3.5%)
$697.09M(+2.3%)
Jun 2019
-
$175.97M(+2.6%)
$681.20M(+3.7%)
Mar 2019
-
$171.50M(+2.4%)
$656.65M(+3.3%)
Dec 2018
$635.90M(+21.5%)
$167.55M(+0.8%)
$635.90M(+4.5%)
Sep 2018
-
$166.18M(+9.7%)
$608.58M(+5.5%)
Jun 2018
-
$151.42M(+0.4%)
$576.62M(+3.0%)
Mar 2018
-
$150.75M(+7.5%)
$560.03M(+4.0%)
Dec 2017
$523.36M(+8.5%)
$140.22M(+4.5%)
$538.46M(+3.6%)
Sep 2017
-
$134.22M(-0.5%)
$519.80M(+2.9%)
Jun 2017
-
$134.84M(+4.4%)
$505.34M(+3.0%)
Mar 2017
-
$129.17M(+6.3%)
$490.80M(+4.4%)
Dec 2016
$482.54M(+11.1%)
$121.56M(+1.5%)
$470.34M(+1.5%)
Sep 2016
-
$119.76M(-0.4%)
$463.18M(+1.9%)
Jun 2016
-
$120.30M(+10.7%)
$454.67M(+2.7%)
Mar 2016
-
$108.71M(-5.0%)
$442.92M(+2.0%)
Dec 2015
$434.38M
$114.41M(+2.8%)
$434.38M(+3.6%)
Sep 2015
-
$111.25M(+2.5%)
$419.32M(+4.8%)
Jun 2015
-
$108.54M(+8.3%)
$400.06M(+5.4%)
DateAnnualQuarterlyTTM
Mar 2015
-
$100.18M(+0.8%)
$379.46M(+5.2%)
Dec 2014
$360.56M(+14.2%)
$99.35M(+8.0%)
$360.56M(+6.3%)
Sep 2014
-
$92.00M(+4.6%)
$339.34M(+4.3%)
Jun 2014
-
$87.94M(+8.2%)
$325.36M(+2.4%)
Mar 2014
-
$81.28M(+4.0%)
$317.71M(+0.6%)
Dec 2013
$315.86M(+6.2%)
$78.12M(+0.1%)
$315.86M(+0.2%)
Sep 2013
-
$78.02M(-2.8%)
$315.13M(+1.0%)
Jun 2013
-
$80.29M(+1.1%)
$312.10M(+2.7%)
Mar 2013
-
$79.42M(+2.6%)
$303.89M(+2.1%)
Dec 2012
$297.50M(+22.4%)
$77.40M(+3.2%)
$297.50M(+3.0%)
Sep 2012
-
$74.98M(+4.0%)
$288.70M(+2.4%)
Jun 2012
-
$72.08M(-1.3%)
$281.92M(+5.6%)
Mar 2012
-
$73.03M(+6.5%)
$266.94M(+9.9%)
Dec 2011
$242.98M(+45.4%)
$68.61M(+0.6%)
$242.98M(+10.0%)
Sep 2011
-
$68.20M(+19.4%)
$220.83M(+11.8%)
Jun 2011
-
$57.11M(+16.4%)
$197.44M(+8.7%)
Mar 2011
-
$49.07M(+5.6%)
$181.63M(+8.7%)
Dec 2010
$167.12M(+38.4%)
$46.46M(+3.7%)
$167.12M(+8.3%)
Sep 2010
-
$44.80M(+8.5%)
$154.34M(+9.3%)
Jun 2010
-
$41.30M(+19.5%)
$141.25M(+9.9%)
Mar 2010
-
$34.56M(+2.6%)
$128.57M(+6.4%)
Dec 2009
$120.79M(-2.3%)
$33.67M(+6.1%)
$120.79M(+4.6%)
Sep 2009
-
$31.72M(+10.9%)
$115.51M(+0.7%)
Jun 2009
-
$28.62M(+6.8%)
$114.67M(-6.8%)
Mar 2009
-
$26.79M(-5.6%)
$123.10M(-6.3%)
Dec 2008
$123.59M(-0.5%)
$28.39M(-8.1%)
$131.38M(-3.6%)
Sep 2008
-
$30.88M(-16.6%)
$136.30M(-1.1%)
Jun 2008
-
$37.05M(+5.6%)
$137.84M(+4.1%)
Mar 2008
-
$35.07M(+5.3%)
$132.36M(+6.6%)
Dec 2007
$124.21M(+50.1%)
$33.31M(+2.8%)
$124.21M(+7.0%)
Sep 2007
-
$32.41M(+2.7%)
$116.04M(+7.7%)
Jun 2007
-
$31.56M(+17.2%)
$107.73M(+14.6%)
Mar 2007
-
$26.92M(+7.1%)
$93.99M(+13.5%)
Dec 2006
$82.78M(+23.0%)
$25.14M(+4.3%)
$82.78M(+43.6%)
Sep 2006
-
$24.11M(+35.3%)
$57.63M(+71.9%)
Jun 2006
-
$17.82M(+13.4%)
$33.53M(+113.4%)
Mar 2006
-
$15.71M
$15.71M
Dec 2005
$67.30M(+57.9%)
-
-
Dec 2004
$42.63M(+126.0%)
-
-
Dec 2003
$18.86M(+11.6%)
-
-
Dec 2002
$16.90M(+148.5%)
-
-
Dec 2001
$6.80M
-
-

FAQ

  • What is ExlService Holdings, Inc. annual cost of goods sold?
  • What is the all time high annual cost of goods sold for ExlService Holdings, Inc.?
  • What is ExlService Holdings, Inc. annual cost of goods sold year-on-year change?
  • What is ExlService Holdings, Inc. quarterly cost of goods sold?
  • What is the all time high quarterly cost of goods sold for ExlService Holdings, Inc.?
  • What is ExlService Holdings, Inc. quarterly cost of goods sold year-on-year change?
  • What is ExlService Holdings, Inc. TTM cost of goods sold?
  • What is the all time high TTM cost of goods sold for ExlService Holdings, Inc.?
  • What is ExlService Holdings, Inc. TTM cost of goods sold year-on-year change?

What is ExlService Holdings, Inc. annual cost of goods sold?

The current annual cost of goods sold of EXLS is $1.20B

What is the all time high annual cost of goods sold for ExlService Holdings, Inc.?

ExlService Holdings, Inc. all-time high annual cost of goods sold is $1.20B

What is ExlService Holdings, Inc. annual cost of goods sold year-on-year change?

Over the past year, EXLS annual cost of goods sold has changed by +$133.85M (+12.53%)

What is ExlService Holdings, Inc. quarterly cost of goods sold?

The current quarterly cost of goods sold of EXLS is $332.97M

What is the all time high quarterly cost of goods sold for ExlService Holdings, Inc.?

ExlService Holdings, Inc. all-time high quarterly cost of goods sold is $332.97M

What is ExlService Holdings, Inc. quarterly cost of goods sold year-on-year change?

Over the past year, EXLS quarterly cost of goods sold has changed by +$37.22M (+12.58%)

What is ExlService Holdings, Inc. TTM cost of goods sold?

The current TTM cost of goods sold of EXLS is $1.28B

What is the all time high TTM cost of goods sold for ExlService Holdings, Inc.?

ExlService Holdings, Inc. all-time high TTM cost of goods sold is $1.28B

What is ExlService Holdings, Inc. TTM cost of goods sold year-on-year change?

Over the past year, EXLS TTM cost of goods sold has changed by +$154.03M (+13.73%)
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