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ExlService Holdings, Inc. (EXLS) Operating expenses

annual operating expenses:

$372.30M+$54.27M(+17.07%)
December 31, 2024

Summary

  • As of today (August 18, 2025), EXLS annual total operating expenses is $372.30 million, with the most recent change of +$54.27 million (+17.07%) on December 31, 2024.
  • During the last 3 years, EXLS annual operating expenses has risen by +$148.82 million (+66.59%).
  • EXLS annual operating expenses is now at all-time high.

Performance

EXLS Operating expenses Chart

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quarterly operating expenses:

$98.86M-$2.65M(-2.61%)
June 30, 2025

Summary

  • As of today (August 18, 2025), EXLS quarterly total operating expenses is $98.86 million, with the most recent change of -$2.65 million (-2.61%) on June 30, 2025.
  • Over the past year, EXLS quarterly operating expenses has increased by +$6.91 million (+7.52%).
  • EXLS quarterly operating expenses is now -2.61% below its all-time high of $101.51 million, reached on March 31, 2025.

Performance

EXLS quarterly operating expenses Chart

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Operating expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

EXLS Operating expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+17.1%+7.5%
3 y3 years+66.6%+53.0%
5 y5 years+86.9%+137.6%

EXLS Operating expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-yearat high+66.6%-2.6%+53.0%
5 y5-yearat high+114.2%-2.6%+137.6%
alltimeall timeat high+5540.9%-2.6%+2188.8%

EXLS Operating expenses History

DateAnnualQuarterly
Jun 2025
-
$98.86M(-2.6%)
Mar 2025
-
$101.51M(+5.8%)
Dec 2024
$372.30M(+17.1%)
$95.95M(+0.8%)
Sep 2024
-
$95.15M(+3.5%)
Jun 2024
-
$91.95M(+3.1%)
Mar 2024
-
$89.17M(+4.7%)
Dec 2023
$318.03M(+19.1%)
$85.18M(+2.4%)
Sep 2023
-
$83.17M(+12.9%)
Jun 2023
-
$73.70M(-3.0%)
Mar 2023
-
$75.98M(+5.8%)
Dec 2022
$267.02M(+19.5%)
$71.83M(+8.4%)
Sep 2022
-
$66.28M(+2.6%)
Jun 2022
-
$64.61M(+0.5%)
Mar 2022
-
$64.29M(-1.0%)
Dec 2021
$223.49M(+28.6%)
$64.95M(+14.1%)
Sep 2021
-
$56.91M(+1.8%)
Jun 2021
-
$55.91M(+13.6%)
Mar 2021
-
$49.20M(+5.1%)
Dec 2020
$173.85M(-12.7%)
$46.80M(+11.5%)
Sep 2020
-
$41.96M(+0.9%)
Jun 2020
-
$41.60M(-4.3%)
Mar 2020
-
$43.47M(-15.6%)
Dec 2019
$199.22M(+13.3%)
$51.48M(+7.1%)
Sep 2019
-
$48.08M(-1.9%)
Jun 2019
-
$48.99M(-3.3%)
Mar 2019
-
$50.66M(+4.4%)
Dec 2018
$175.90M(+16.0%)
$48.52M(+7.3%)
Sep 2018
-
$45.21M(+5.2%)
Jun 2018
-
$42.99M(-1.4%)
Mar 2018
-
$43.58M(+2.5%)
Dec 2017
$151.66M(+12.1%)
$42.54M(+8.9%)
Sep 2017
-
$39.04M(+3.2%)
Jun 2017
-
$37.84M(+0.8%)
Mar 2017
-
$37.54M(-0.5%)
Dec 2016
$135.23M(+6.9%)
$37.73M(+14.4%)
Sep 2016
-
$32.98M(-2.9%)
Jun 2016
-
$33.95M(+6.2%)
Mar 2016
-
$31.97M(-4.8%)
Dec 2015
$126.46M
$33.57M(+6.6%)
Sep 2015
-
$31.50M(-1.1%)
Jun 2015
-
$31.83M(+7.7%)
DateAnnualQuarterly
Mar 2015
-
$29.56M(+2.4%)
Dec 2014
$104.24M(+9.5%)
$28.87M(+15.7%)
Sep 2014
-
$24.94M(-3.0%)
Jun 2014
-
$25.70M(+2.7%)
Mar 2014
-
$25.03M(+8.7%)
Dec 2013
$95.17M(+8.5%)
$23.02M(-7.1%)
Sep 2013
-
$24.78M(+8.3%)
Jun 2013
-
$22.89M(-7.7%)
Mar 2013
-
$24.80M(+2.2%)
Dec 2012
$87.75M(+17.2%)
$24.27M(+16.7%)
Sep 2012
-
$20.79M(-3.6%)
Jun 2012
-
$21.55M(+1.9%)
Mar 2012
-
$21.15M(+0.6%)
Dec 2011
$74.89M(+26.7%)
$21.02M(+4.2%)
Sep 2011
-
$20.17M(+8.9%)
Jun 2011
-
$18.51M(+13.4%)
Mar 2011
-
$16.33M(+3.4%)
Dec 2010
$59.11M(+29.1%)
$15.79M(-0.1%)
Sep 2010
-
$15.80M(+12.4%)
Jun 2010
-
$14.06M(+4.5%)
Mar 2010
-
$13.46M(-1.2%)
Dec 2009
$45.80M(+7.9%)
$13.62M(+22.3%)
Sep 2009
-
$11.14M(+1.5%)
Jun 2009
-
$10.97M(+10.7%)
Mar 2009
-
$9.92M(+0.2%)
Dec 2008
$42.46M(+10.4%)
$9.90M(-5.1%)
Sep 2008
-
$10.43M(-9.4%)
Jun 2008
-
$11.51M(+6.2%)
Mar 2008
-
$10.84M(-10.2%)
Dec 2007
$38.45M(+60.7%)
$12.07M(+26.4%)
Sep 2007
-
$9.55M(+8.1%)
Jun 2007
-
$8.83M(+10.4%)
Mar 2007
-
$8.00M(+3.5%)
Dec 2006
$23.92M(+15.0%)
$7.72M(+3.9%)
Sep 2006
-
$7.44M(+72.2%)
Jun 2006
-
$4.32M(-2.7%)
Mar 2006
-
$4.44M
Dec 2005
$20.80M(+65.9%)
-
Dec 2004
$12.54M(+39.4%)
-
Dec 2003
$9.00M(-27.5%)
-
Dec 2002
$12.40M(+87.9%)
-
Dec 2001
$6.60M
-

FAQ

  • What is ExlService Holdings, Inc. annual total operating expenses?
  • What is the all time high annual operating expenses for ExlService Holdings, Inc.?
  • What is ExlService Holdings, Inc. annual operating expenses year-on-year change?
  • What is ExlService Holdings, Inc. quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for ExlService Holdings, Inc.?
  • What is ExlService Holdings, Inc. quarterly operating expenses year-on-year change?

What is ExlService Holdings, Inc. annual total operating expenses?

The current annual operating expenses of EXLS is $372.30M

What is the all time high annual operating expenses for ExlService Holdings, Inc.?

ExlService Holdings, Inc. all-time high annual total operating expenses is $372.30M

What is ExlService Holdings, Inc. annual operating expenses year-on-year change?

Over the past year, EXLS annual total operating expenses has changed by +$54.27M (+17.07%)

What is ExlService Holdings, Inc. quarterly total operating expenses?

The current quarterly operating expenses of EXLS is $98.86M

What is the all time high quarterly operating expenses for ExlService Holdings, Inc.?

ExlService Holdings, Inc. all-time high quarterly total operating expenses is $101.51M

What is ExlService Holdings, Inc. quarterly operating expenses year-on-year change?

Over the past year, EXLS quarterly total operating expenses has changed by +$6.91M (+7.52%)
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