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ExlService Holdings (EXLS) Selling, General & Administrative Expenses

Annual SGA

$318.52 M
+$51.52 M+19.29%

December 31, 2023

Summary

Performance

1-Year Change

+19.29%

3-Year Change

+83.04%

5-Year Change

+77.14%

15-Year Change

+104.32%

EXLS SGA Chart

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Highlights

Sector Rank

71.63%
EXLS annual SGA is higher than 71.63% of companies in Technology sector

High & Low

All-time High

$318.52 M
EXLS annual SGA is currently at an all-time high

3-Year Low

$226.35 M
EXLS annual SGA is currently +40.72% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
EXLS previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 25, 2025
EXLS next annual earnings announcement is scheduled for Feb 25, 2025

OtherEXLSexpensesmetrics:

Annual Total Expenses

$1.39 B
EXLS annual total expenses is $1.39 billion

Annual Operating Expenses

$369.01 M
EXLS annual total operating expenses is $369.01 million

Annual Cost Of Goods Sold

$1.02 B
EXLS annual cost of goods sold is $1.02 billion

Annual Interest Expense

$13.18 M
EXLS annual interest expense is $13.18 million

Quarterly SGA

$95.06 M
+$3.16 M+3.44%

September 30, 2024

Summary

Performance

3-Month Change

+3.44%

1-Year Change

+14.32%

3-Year Change

+24.69%

5-Year Change

+24.69%

EXLS Quarterly SGA Chart

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Highlights

Sector Rank

70.86%
EXLS quarterly SGA is higher than 70.86% of companies in Technology sector

High & Low

All-time High

$95.06 M
EXLS quarterly SGA is currently at an all-time high

3-Year Low

$63.35 M
EXLS quarterly SGA is currently +50.07% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
EXLS previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 25, 2025
EXLS next earnings announcement is scheduled for Feb 25, 2025

OtherEXLSexpensesmetrics:

Quarterly Total Expenses

$402.67 M
EXLS quarterly total expenses is $402.67 million

Quarterly Operating Expenses

$108.86 M
EXLS quarterly total operating expenses is $108.86 million

Quarterly Cost Of Goods Sold

$293.81 M
EXLS quarterly cost of goods sold is $293.81 million

Quarterly Interest Expense

$5.53 M
EXLS quarterly interest expense is $5.53 million

TTM SGA

$4.63 B
+$187.91 M+4.23%

September 30, 2024

Summary

Performance

3-Month Change

+1223.3%

1-Year Change

+1415.05%

3-Year Change

+1557.16%

5-Year Change

+1557.16%

EXLS TTM SGA Chart

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Highlights

Sector Rank

87.42%
EXLS TTM SGA is higher than 87.42% of companies in Technology sector

High & Low

All-time High

$4.63 B
EXLS TTM SGA is currently at an all-time high

3-Year Low

$2.86 B
EXLS TTM SGA is currently +61.81% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
EXLS previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 25, 2025
EXLS next earnings announcement is scheduled for Feb 25, 2025

OtherEXLSexpensesmetrics:

Annual Total Expenses

$1.39 B
EXLS annual total expenses is $1.39 billion

Annual Operating Expenses

$369.01 M
EXLS annual total operating expenses is $369.01 million

TTM Cost Of Goods Sold

$1.11 B
EXLS TTM cost of goods sold is $1.11 billion

TTM Interest Expense

$17.30 M
EXLS TTM interest expense is $17.30 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$318.52 M
EXLS annual SGA is $318.52 million

Annual Operating Expenses

$369.01 M
EXLS annual total operating expenses is $369.01 million

Annual Cost Of Goods Sold

$1.02 B
EXLS annual cost of goods sold is $1.02 billion

EXLS Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+19.3%+14.3%+1415.0%
3 y3 years+83.0%+24.7%+1557.2%
5 y5 years+77.1%+24.7%+1557.2%

EXLS Selling, General & Administrative Expenses 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+40.7%at high+50.1%at high+61.8%
5 y5-yearat high+83.0%at high+127.4%at high+121.0%
alltimeall timeat high+6025.4%at high+2100.9%at high>+9999.0%

ExlService Holdings Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$95.06 M(+3.4%)
$361.46 M(+3.4%)
Jun 2024
-
$91.90 M(+3.0%)
$349.55 M(+5.4%)
Mar 2024
-
$89.21 M(+4.6%)
$331.50 M(+4.1%)
Dec 2023
$318.52 M(+19.3%)
$85.28 M(+2.6%)
$318.52 M(+4.3%)
Sep 2023
-
$83.16 M(+12.6%)
$305.31 M(+5.8%)
Jun 2023
-
$73.84 M(-3.1%)
$288.55 M(+3.4%)
Mar 2023
-
$76.24 M(+5.8%)
$279.13 M(+4.5%)
Dec 2022
$267.00 M(+18.0%)
$72.07 M(+8.5%)
$267.00 M(+3.4%)
Sep 2022
-
$66.40 M(+3.1%)
$258.28 M(+3.4%)
Jun 2022
-
$64.42 M(+0.5%)
$249.72 M(+3.4%)
Mar 2022
-
$64.11 M(+1.2%)
$241.52 M(+6.7%)
Dec 2021
$226.35 M(+30.1%)
$63.35 M(+9.5%)
$226.35 M(+7.9%)
Sep 2021
-
$57.84 M(+2.9%)
$209.72 M(+8.1%)
Jun 2021
-
$56.22 M(+14.9%)
$193.98 M(+8.0%)
Mar 2021
-
$48.94 M(+4.8%)
$179.56 M(+3.2%)
Dec 2020
$174.01 M(-12.4%)
$46.72 M(+11.0%)
$174.01 M(-2.6%)
Sep 2020
-
$42.10 M(+0.7%)
$178.70 M(-3.1%)
Jun 2020
-
$41.80 M(-3.7%)
$184.50 M(-3.7%)
Mar 2020
-
$43.40 M(-15.6%)
$191.57 M(-3.6%)
Dec 2019
$198.75 M(+10.5%)
$51.41 M(+7.3%)
$198.75 M(+1.4%)
Sep 2019
-
$47.89 M(-2.0%)
$195.96 M(+1.4%)
Jun 2019
-
$48.88 M(-3.4%)
$193.26 M(+3.3%)
Mar 2019
-
$50.58 M(+4.0%)
$187.17 M(+4.1%)
Dec 2018
$179.81 M(+15.3%)
$48.61 M(+7.6%)
$179.81 M(+3.7%)
Sep 2018
-
$45.19 M(+5.6%)
$173.46 M(+3.9%)
Jun 2018
-
$42.79 M(-1.0%)
$167.01 M(+3.3%)
Mar 2018
-
$43.22 M(+2.3%)
$161.74 M(+3.7%)
Dec 2017
$155.89 M(+12.0%)
$42.26 M(+9.1%)
$155.89 M(+3.0%)
Sep 2017
-
$38.74 M(+3.3%)
$151.34 M(+3.6%)
Jun 2017
-
$37.52 M(+0.4%)
$146.07 M(+2.5%)
Mar 2017
-
$37.38 M(-0.9%)
$142.50 M(+2.4%)
Dec 2016
$139.19 M(+9.8%)
$37.70 M(+12.6%)
$139.19 M(+3.1%)
Sep 2016
-
$33.48 M(-1.4%)
$135.06 M(+1.5%)
Jun 2016
-
$33.95 M(-0.4%)
$133.09 M(+1.6%)
Mar 2016
-
$34.07 M(+1.5%)
$130.97 M(+3.3%)
Dec 2015
$126.77 M(+21.1%)
$33.57 M(+6.6%)
$126.77 M(+3.8%)
Sep 2015
-
$31.50 M(-1.1%)
$122.07 M(+5.6%)
Jun 2015
-
$31.83 M(+6.6%)
$115.64 M(+5.6%)
Mar 2015
-
$29.86 M(+3.4%)
$109.51 M(+4.6%)
DateAnnualQuarterlyTTM
Dec 2014
$104.67 M(+10.0%)
$28.87 M(+15.2%)
$104.67 M(+5.9%)
Sep 2014
-
$25.07 M(-2.5%)
$98.83 M(+0.3%)
Jun 2014
-
$25.70 M(+2.7%)
$98.54 M(+2.9%)
Mar 2014
-
$25.03 M(+8.7%)
$95.73 M(+0.6%)
Dec 2013
$95.17 M(+7.9%)
$23.02 M(-7.1%)
$95.17 M(-1.7%)
Sep 2013
-
$24.78 M(+8.3%)
$96.86 M(+4.3%)
Jun 2013
-
$22.89 M(-6.5%)
$92.87 M(+1.5%)
Mar 2013
-
$24.48 M(-1.0%)
$91.53 M(+3.8%)
Dec 2012
$88.20 M(+15.7%)
$24.71 M(+18.9%)
$88.20 M(+4.1%)
Sep 2012
-
$20.79 M(-3.6%)
$84.72 M(+0.7%)
Jun 2012
-
$21.55 M(+1.9%)
$84.10 M(+3.8%)
Mar 2012
-
$21.15 M(-0.4%)
$81.06 M(+6.3%)
Dec 2011
$76.24 M(+29.0%)
$21.23 M(+5.3%)
$76.24 M(+7.7%)
Sep 2011
-
$20.17 M(+8.9%)
$70.80 M(+6.6%)
Jun 2011
-
$18.51 M(+13.4%)
$66.43 M(+7.2%)
Mar 2011
-
$16.33 M(+3.4%)
$61.98 M(+4.9%)
Dec 2010
$59.11 M(+29.1%)
$15.79 M(-0.1%)
$59.11 M(+3.8%)
Sep 2010
-
$15.80 M(+12.4%)
$56.94 M(+8.6%)
Jun 2010
-
$14.06 M(+4.5%)
$52.43 M(+6.3%)
Mar 2010
-
$13.46 M(-1.2%)
$49.34 M(+7.7%)
Dec 2009
$45.80 M(+7.9%)
$13.62 M(+20.7%)
$45.80 M(+8.9%)
Sep 2009
-
$11.29 M(+2.8%)
$42.08 M(+2.1%)
Jun 2009
-
$10.97 M(+10.7%)
$41.22 M(-1.0%)
Mar 2009
-
$9.92 M(+0.2%)
$41.63 M(-2.2%)
Dec 2008
$42.46 M(+10.4%)
$9.90 M(-5.1%)
$42.55 M(-5.6%)
Sep 2008
-
$10.43 M(-8.4%)
$45.10 M(+2.3%)
Jun 2008
-
$11.38 M(+5.0%)
$44.10 M(+6.1%)
Mar 2008
-
$10.84 M(-12.9%)
$41.55 M(+7.3%)
Dec 2007
$38.45 M(+60.7%)
$12.45 M(+32.0%)
$38.71 M(+13.9%)
Sep 2007
-
$9.43 M(+6.8%)
$33.99 M(+6.2%)
Jun 2007
-
$8.83 M(+10.4%)
$32.00 M(+16.4%)
Mar 2007
-
$8.00 M(+3.5%)
$27.48 M(+41.1%)
Dec 2006
$23.92 M(+60.7%)
$7.73 M(+3.9%)
$19.48 M(+65.7%)
Sep 2006
-
$7.44 M(+72.2%)
$11.76 M(+172.2%)
Jun 2006
-
$4.32 M
$4.32 M
Dec 2005
$14.89 M(+18.7%)
-
-
Dec 2004
$12.54 M(+1.1%)
-
-
Dec 2002
$12.40 M(+138.5%)
-
-
Dec 2001
$5.20 M
-
-

FAQ

  • What is ExlService Holdings annual SGA?
  • What is the all time high annual SGA for ExlService Holdings?
  • What is ExlService Holdings annual SGA year-on-year change?
  • What is ExlService Holdings quarterly SGA?
  • What is the all time high quarterly SGA for ExlService Holdings?
  • What is ExlService Holdings quarterly SGA year-on-year change?
  • What is ExlService Holdings TTM SGA?
  • What is the all time high TTM SGA for ExlService Holdings?
  • What is ExlService Holdings TTM SGA year-on-year change?

What is ExlService Holdings annual SGA?

The current annual SGA of EXLS is $318.52 M

What is the all time high annual SGA for ExlService Holdings?

ExlService Holdings all-time high annual SGA is $318.52 M

What is ExlService Holdings annual SGA year-on-year change?

Over the past year, EXLS annual SGA has changed by +$51.52 M (+19.29%)

What is ExlService Holdings quarterly SGA?

The current quarterly SGA of EXLS is $95.06 M

What is the all time high quarterly SGA for ExlService Holdings?

ExlService Holdings all-time high quarterly SGA is $95.06 M

What is ExlService Holdings quarterly SGA year-on-year change?

Over the past year, EXLS quarterly SGA has changed by +$11.91 M (+14.32%)

What is ExlService Holdings TTM SGA?

The current TTM SGA of EXLS is $4.63 B

What is the all time high TTM SGA for ExlService Holdings?

ExlService Holdings all-time high TTM SGA is $4.63 B

What is ExlService Holdings TTM SGA year-on-year change?

Over the past year, EXLS TTM SGA has changed by +$4.32 B (+1415.05%)