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ExlService Holdings (EXLS) Operating expenses

annual operating expenses:

$427.39M+$58.38M(+15.82%)
December 31, 2024

Summary

  • As of today (May 29, 2025), EXLS annual total operating expenses is $427.39 million, with the most recent change of +$58.38 million (+15.82%) on December 31, 2024.
  • During the last 3 years, EXLS annual operating expenses has risen by +$151.91 million (+55.15%).
  • EXLS annual operating expenses is now at all-time high.

Performance

EXLS Operating expenses Chart

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quarterly operating expenses:

$114.90M+$2.74M(+2.44%)
March 31, 2025

Summary

  • As of today (May 29, 2025), EXLS quarterly total operating expenses is $114.90 million, with the most recent change of +$2.74 million (+2.44%) on March 31, 2025.
  • Over the past year, EXLS quarterly operating expenses has increased by +$13.34 million (+13.14%).
  • EXLS quarterly operating expenses is now at all-time high.

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+15.8%+13.1%
3 y3 years+55.1%+47.8%
5 y5 years+70.5%+105.7%

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+55.1%at high+47.8%
5 y5-yearat high+90.4%at high+112.0%
alltimeall timeat high+6375.6%at high+1754.9%

EXLS Operating expenses History

DateAnnualQuarterly
Mar 2025
-
$114.90M(+2.4%)
Dec 2024
$427.39M(+15.8%)
$112.16M(+3.0%)
Sep 2024
-
$108.86M(+3.9%)
Jun 2024
-
$104.81M(+3.2%)
Mar 2024
-
$101.56M(+4.1%)
Dec 2023
$369.01M(+14.1%)
$97.58M(+3.0%)
Sep 2023
-
$94.74M(+8.9%)
Jun 2023
-
$86.97M(-3.1%)
Mar 2023
-
$89.73M(+4.0%)
Dec 2022
$323.29M(+17.4%)
$86.30M(+6.8%)
Sep 2022
-
$80.78M(+2.9%)
Jun 2022
-
$78.49M(+1.0%)
Mar 2022
-
$77.72M(+2.6%)
Dec 2021
$275.48M(+22.7%)
$75.76M(+8.0%)
Sep 2021
-
$70.14M(+2.4%)
Jun 2021
-
$68.53M(+12.3%)
Mar 2021
-
$61.04M(+1.9%)
Dec 2020
$224.48M(-10.5%)
$59.90M(+9.9%)
Sep 2020
-
$54.52M(+0.6%)
Jun 2020
-
$54.21M(-2.9%)
Mar 2020
-
$55.85M(-12.6%)
Dec 2019
$250.73M(+9.8%)
$63.92M(+4.9%)
Sep 2019
-
$60.94M(-1.1%)
Jun 2019
-
$61.63M(-4.1%)
Mar 2019
-
$64.25M(+3.6%)
Dec 2018
$228.38M(+17.5%)
$61.99M(+4.6%)
Sep 2018
-
$59.29M(+11.1%)
Jun 2018
-
$53.37M(-0.6%)
Mar 2018
-
$53.72M(+2.7%)
Dec 2017
$194.44M(+11.9%)
$52.32M(+8.3%)
Sep 2017
-
$48.32M(+2.7%)
Jun 2017
-
$47.05M(+0.7%)
Mar 2017
-
$46.75M(-1.1%)
Dec 2016
$173.78M(+9.8%)
$47.28M(+12.4%)
Sep 2016
-
$42.07M(-0.3%)
Jun 2016
-
$42.22M(+0.0%)
Mar 2016
-
$42.20M(+0.8%)
Dec 2015
$158.23M
$41.86M(+5.8%)
Sep 2015
-
$39.56M(-0.8%)
Jun 2015
-
$39.90M(+8.1%)
DateAnnualQuarterly
Mar 2015
-
$36.92M(+0.2%)
Dec 2014
$132.70M(+10.5%)
$36.85M(+14.9%)
Sep 2014
-
$32.08M(-0.9%)
Jun 2014
-
$32.38M(+3.2%)
Mar 2014
-
$31.39M(+7.9%)
Dec 2013
$120.09M(+5.5%)
$29.10M(-5.4%)
Sep 2013
-
$30.75M(+5.1%)
Jun 2013
-
$29.25M(-5.6%)
Mar 2013
-
$30.99M(-2.0%)
Dec 2012
$113.82M(+14.7%)
$31.61M(+16.5%)
Sep 2012
-
$27.12M(-1.7%)
Jun 2012
-
$27.59M(+0.3%)
Mar 2012
-
$27.50M(-1.1%)
Dec 2011
$99.24M(+32.4%)
$27.82M(+4.6%)
Sep 2011
-
$26.61M(+12.7%)
Jun 2011
-
$23.62M(+11.5%)
Mar 2011
-
$21.18M(+3.4%)
Dec 2010
$74.94M(+31.0%)
$20.48M(+2.3%)
Sep 2010
-
$20.02M(+11.7%)
Jun 2010
-
$17.92M(+8.4%)
Mar 2010
-
$16.53M(-2.1%)
Dec 2009
$57.20M(+6.7%)
$16.89M(+18.9%)
Sep 2009
-
$14.20M(+3.2%)
Jun 2009
-
$13.76M(+11.5%)
Mar 2009
-
$12.35M(-3.2%)
Dec 2008
$53.61M(+9.5%)
$12.75M(-3.8%)
Sep 2008
-
$13.26M(-7.5%)
Jun 2008
-
$14.34M(+5.9%)
Mar 2008
-
$13.54M(-16.6%)
Dec 2007
$48.94M(+48.9%)
$16.24M(+37.6%)
Sep 2007
-
$11.80M(+1.7%)
Jun 2007
-
$11.60M(+11.1%)
Mar 2007
-
$10.44M(+0.3%)
Dec 2006
$32.86M(+58.2%)
$10.41M(+3.6%)
Sep 2006
-
$10.05M(+62.3%)
Jun 2006
-
$6.19M
Dec 2005
$20.77M(+26.3%)
-
Dec 2004
$16.45M(+0.3%)
-
Dec 2002
$16.40M(+148.5%)
-
Dec 2001
$6.60M
-

FAQ

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

What is ExlService Holdings annual total operating expenses?

The current annual operating expenses of EXLS is $427.39M

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

ExlService Holdings all-time high annual total operating expenses is $427.39M

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

Over the past year, EXLS annual total operating expenses has changed by +$58.38M (+15.82%)

What is ExlService Holdings quarterly total operating expenses?

The current quarterly operating expenses of EXLS is $114.90M

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

ExlService Holdings all-time high quarterly total operating expenses is $114.90M

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

Over the past year, EXLS quarterly total operating expenses has changed by +$13.34M (+13.14%)
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