Annual Operating Expenses
$369.01 M
+$45.72 M+14.14%
December 31, 2023
Summary
- As of February 8, 2025, EXLS annual total operating expenses is $369.01 million, with the most recent change of +$45.72 million (+14.14%) on December 31, 2023.
- During the last 3 years, EXLS annual operating expenses has risen by +$144.53 million (+64.39%).
- EXLS annual operating expenses is now at all-time high.
Performance
EXLS Operating Expenses Chart
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Quarterly Operating Expenses
$108.86 M
+$4.05 M+3.87%
September 30, 2024
Summary
- As of February 8, 2025, EXLS quarterly total operating expenses is $108.86 million, with the most recent change of +$4.05 million (+3.87%) on September 30, 2024.
- Over the past year, EXLS quarterly operating expenses has increased by +$14.12 million (+14.91%).
- 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
| PeriodPeriod | AnnualAnnual | QuarterlyQuarterly |
|---|---|---|
| 1 y1 year | +14.1% | +14.9% |
| 3 y3 years | +64.4% | +21.3% |
| 5 y5 years | +61.6% | +21.3% |
EXLS Operating Expenses Highs & Lows
| PeriodPeriod | Annual vs highAnnual vs high | Annual vs lowAnnual vs low | Quarter. vs highQuarter. vs high | Quarter. vs lowQuarter. vs low | |
|---|---|---|---|---|---|
| 3 y | 3-year | at high | +34.0% | at high | +43.7% |
| 5 y | 5-year | at high | +64.4% | at high | +100.8% |
| alltime | all time | at high | +5491.1% | at high | +1657.4% |
ExlService Holdings Operating Expenses History
| Date | Annual | Quarterly |
|---|---|---|
| Sep 2024 | - | $108.86 M(+3.9%) |
| Jun 2024 | - | $104.81 M(+3.2%) |
| Mar 2024 | - | $101.56 M(+4.1%) |
| Dec 2023 | $369.01 M(+14.1%) | $97.58 M(+3.0%) |
| Sep 2023 | - | $94.74 M(+8.9%) |
| Jun 2023 | - | $86.97 M(-3.1%) |
| Mar 2023 | - | $89.73 M(+4.0%) |
| Dec 2022 | $323.29 M(+17.4%) | $86.30 M(+6.8%) |
| Sep 2022 | - | $80.78 M(+2.9%) |
| Jun 2022 | - | $78.49 M(+1.0%) |
| Mar 2022 | - | $77.72 M(+2.6%) |
| Dec 2021 | $275.48 M(+22.7%) | $75.76 M(+8.0%) |
| Sep 2021 | - | $70.14 M(+2.4%) |
| Jun 2021 | - | $68.53 M(+12.3%) |
| Mar 2021 | - | $61.04 M(+1.9%) |
| Dec 2020 | $224.48 M(-10.5%) | $59.90 M(+9.9%) |
| Sep 2020 | - | $54.52 M(+0.6%) |
| Jun 2020 | - | $54.21 M(-2.9%) |
| Mar 2020 | - | $55.85 M(-12.6%) |
| Dec 2019 | $250.73 M(+9.8%) | $63.92 M(+4.9%) |
| Sep 2019 | - | $60.94 M(-1.1%) |
| Jun 2019 | - | $61.63 M(-4.1%) |
| Mar 2019 | - | $64.25 M(+3.6%) |
| Dec 2018 | $228.38 M(+17.5%) | $61.99 M(+4.6%) |
| Sep 2018 | - | $59.29 M(+11.1%) |
| Jun 2018 | - | $53.37 M(-0.6%) |
| Mar 2018 | - | $53.72 M(+2.7%) |
| Dec 2017 | $194.44 M(+11.9%) | $52.32 M(+8.3%) |
| Sep 2017 | - | $48.32 M(+2.7%) |
| Jun 2017 | - | $47.05 M(+0.7%) |
| Mar 2017 | - | $46.75 M(-1.1%) |
| Dec 2016 | $173.78 M(+9.8%) | $47.28 M(+12.4%) |
| Sep 2016 | - | $42.07 M(-0.3%) |
| Jun 2016 | - | $42.22 M(+0.0%) |
| Mar 2016 | - | $42.20 M(+0.8%) |
| Dec 2015 | $158.23 M(+19.2%) | $41.86 M(+5.8%) |
| Sep 2015 | - | $39.56 M(-0.8%) |
| Jun 2015 | - | $39.90 M(+8.1%) |
| Mar 2015 | - | $36.92 M(+0.2%) |
| Date | Annual | Quarterly |
|---|---|---|
| Dec 2014 | $132.70 M(+10.5%) | $36.85 M(+14.9%) |
| Sep 2014 | - | $32.08 M(-0.9%) |
| Jun 2014 | - | $32.38 M(+3.2%) |
| Mar 2014 | - | $31.39 M(+7.9%) |
| Dec 2013 | $120.09 M(+5.5%) | $29.10 M(-5.4%) |
| Sep 2013 | - | $30.75 M(+5.1%) |
| Jun 2013 | - | $29.25 M(-5.6%) |
| Mar 2013 | - | $30.99 M(-2.0%) |
| Dec 2012 | $113.82 M(+14.7%) | $31.61 M(+16.5%) |
| Sep 2012 | - | $27.12 M(-1.7%) |
| Jun 2012 | - | $27.59 M(+0.3%) |
| Mar 2012 | - | $27.50 M(-1.1%) |
| Dec 2011 | $99.24 M(+32.4%) | $27.82 M(+4.6%) |
| Sep 2011 | - | $26.61 M(+12.7%) |
| Jun 2011 | - | $23.62 M(+11.5%) |
| Mar 2011 | - | $21.18 M(+3.4%) |
| Dec 2010 | $74.94 M(+31.0%) | $20.48 M(+2.3%) |
| Sep 2010 | - | $20.02 M(+11.7%) |
| Jun 2010 | - | $17.92 M(+8.4%) |
| Mar 2010 | - | $16.53 M(-2.1%) |
| Dec 2009 | $57.20 M(+6.7%) | $16.89 M(+18.9%) |
| Sep 2009 | - | $14.20 M(+3.2%) |
| Jun 2009 | - | $13.76 M(+11.5%) |
| Mar 2009 | - | $12.35 M(-3.2%) |
| Dec 2008 | $53.61 M(+9.5%) | $12.75 M(-3.8%) |
| Sep 2008 | - | $13.26 M(-7.5%) |
| Jun 2008 | - | $14.34 M(+5.9%) |
| Mar 2008 | - | $13.54 M(-16.6%) |
| Dec 2007 | $48.94 M(+48.9%) | $16.24 M(+37.6%) |
| Sep 2007 | - | $11.80 M(+1.7%) |
| Jun 2007 | - | $11.60 M(+11.1%) |
| Mar 2007 | - | $10.44 M(+0.3%) |
| Dec 2006 | $32.86 M(+58.2%) | $10.41 M(+3.6%) |
| Sep 2006 | - | $10.05 M(+62.3%) |
| Jun 2006 | - | $6.19 M |
| Dec 2005 | $20.77 M(+26.3%) | - |
| Dec 2004 | $16.45 M(+0.3%) | - |
| Dec 2002 | $16.40 M(+148.5%) | - |
| Dec 2001 | $6.60 M | - |
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 $369.01 M
What is the all time high annual operating expenses for ExlService Holdings?
ExlService Holdings all-time high annual total operating expenses is $369.01 M
What is ExlService Holdings annual operating expenses year-on-year change?
Over the past year, EXLS annual total operating expenses has changed by +$45.72 M (+14.14%)
What is ExlService Holdings quarterly total operating expenses?
The current quarterly operating expenses of EXLS is $108.86 M
What is the all time high quarterly operating expenses for ExlService Holdings?
ExlService Holdings all-time high quarterly total operating expenses is $108.86 M
What is ExlService Holdings quarterly operating expenses year-on-year change?
Over the past year, EXLS quarterly total operating expenses has changed by +$14.12 M (+14.91%)