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ExlService Holdings, Inc. (EXLS) Selling, General & Administrative Expenses

Annual SG&A:

$0.00-$318.52M(-100.00%)
December 31, 2024

Summary

  • As of today, EXLS annual SG&A is $0.00, with the most recent change of -$318.52 million (-100.00%) on December 31, 2024.
  • During the last 3 years, EXLS annual SG&A has fallen by -$226.35 million (-100.00%).
  • EXLS annual SG&A is now -100.00% below its all-time high of $318.52 million, reached on December 31, 2023.

Performance

EXLS SG&A Chart

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Quarterly SG&A:

$99.00M-$2.35M(-2.32%)
June 30, 2025

Summary

  • As of today, EXLS quarterly SG&A is $99.00 million, with the most recent change of -$2.35 million (-2.32%) on June 30, 2025.
  • Over the past year, EXLS quarterly SG&A has increased by +$7.09 million (+7.72%).
  • EXLS quarterly SG&A is now -2.32% below its all-time high of $101.34 million, reached on March 31, 2025.

Performance

EXLS Quarterly SG&A Chart

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TTM SG&A:

$5.28B+$236.32M(+4.69%)
June 30, 2025

Summary

  • As of today, EXLS TTM SG&A is $5.28 billion, with the most recent change of +$236.32 million (+4.69%) on June 30, 2025.
  • Over the past year, EXLS TTM SG&A has increased by +$4.93 billion (+1409.45%).
  • EXLS TTM SG&A is now at all-time high.

Performance

EXLS TTM SG&A Chart

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Selling, General & Administrative Expenses Formula

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

EXLS Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year-100.0%+7.7%+1409.5%
3Y3 Years-100.0%+53.7%+2012.9%
5Y5 Years-100.0%+136.8%+2852.6%

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
3Y3-Year-100.0%at low-2.3%+49.1%at high+62.7%
5Y5-Year-100.0%at low-2.3%+135.1%at high+127.6%
All-TimeAll-Time-100.0%at low-2.3%>+9999.0%at high>+9999.0%

EXLS Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Jun 2025
-
$99.00M(-2.3%)
$391.40M(+1.8%)
Mar 2025
-
$101.34M(+5.6%)
$384.30M(+3.3%)
Dec 2024
$0.00(-100.0%)
$96.00M(+1.0%)
$372.17M(+3.0%)
Sep 2024
-
$95.06M(+3.4%)
$361.46M(+3.4%)
Jun 2024
-
$91.90M(+3.0%)
$349.55M(+5.4%)
Mar 2024
-
$89.21M(+4.6%)
$331.50M(+4.1%)
Dec 2023
$318.52M(+19.3%)
$85.28M(+2.6%)
$318.52M(+4.3%)
Sep 2023
-
$83.16M(+12.6%)
$305.31M(+5.8%)
Jun 2023
-
$73.84M(-3.1%)
$288.55M(+3.4%)
Mar 2023
-
$76.24M(+5.8%)
$279.13M(+4.5%)
Dec 2022
$267.00M(+18.0%)
$72.07M(+8.5%)
$267.00M(+3.4%)
Sep 2022
-
$66.40M(+3.1%)
$258.28M(+3.4%)
Jun 2022
-
$64.42M(+0.5%)
$249.72M(+3.4%)
Mar 2022
-
$64.11M(+1.2%)
$241.52M(+6.7%)
Dec 2021
$226.35M(+30.1%)
$63.35M(+9.5%)
$226.35M(+7.9%)
Sep 2021
-
$57.84M(+2.9%)
$209.72M(+8.1%)
Jun 2021
-
$56.22M(+14.9%)
$193.98M(+8.0%)
Mar 2021
-
$48.94M(+4.8%)
$179.56M(+3.2%)
Dec 2020
$174.01M(-12.4%)
$46.72M(+11.0%)
$174.01M(-2.6%)
Sep 2020
-
$42.10M(+0.7%)
$178.70M(-3.1%)
Jun 2020
-
$41.80M(-3.7%)
$184.50M(-3.7%)
Mar 2020
-
$43.40M(-15.6%)
$191.57M(-3.6%)
Dec 2019
$198.75M(+10.5%)
$51.41M(+7.3%)
$198.75M(+1.4%)
Sep 2019
-
$47.89M(-2.0%)
$195.96M(+1.4%)
Jun 2019
-
$48.88M(-3.4%)
$193.26M(+3.3%)
Mar 2019
-
$50.58M(+4.0%)
$187.17M(+4.1%)
Dec 2018
$179.81M(+15.3%)
$48.61M(+7.6%)
$179.81M(+3.7%)
Sep 2018
-
$45.19M(+5.6%)
$173.46M(+3.9%)
Jun 2018
-
$42.79M(-1.0%)
$167.01M(+3.3%)
Mar 2018
-
$43.22M(+2.3%)
$161.74M(+3.7%)
Dec 2017
$155.89M(+12.0%)
$42.26M(+9.1%)
$155.89M(+3.0%)
Sep 2017
-
$38.74M(+3.3%)
$151.37M(+3.6%)
Jun 2017
-
$37.52M(+0.4%)
$146.11M(+2.5%)
Mar 2017
-
$37.38M(-0.9%)
$142.53M(+2.4%)
Dec 2016
$139.23M(+9.8%)
$37.73M(+12.7%)
$139.23M(+3.1%)
Sep 2016
-
$33.48M(-1.4%)
$135.06M(+1.5%)
Jun 2016
-
$33.95M(-0.4%)
$133.09M(+1.6%)
Mar 2016
-
$34.07M(+1.5%)
$130.97M(+3.3%)
Dec 2015
$126.77M
$33.57M(+6.6%)
$126.77M(+3.8%)
Sep 2015
-
$31.50M(-1.1%)
$122.07M(+5.6%)
Jun 2015
-
$31.83M(+6.6%)
$115.64M(+5.6%)
DateAnnualQuarterlyTTM
Mar 2015
-
$29.86M(+3.4%)
$109.51M(+4.6%)
Dec 2014
$104.67M(+10.0%)
$28.87M(+15.2%)
$104.67M(+5.9%)
Sep 2014
-
$25.07M(-2.5%)
$98.83M(+0.3%)
Jun 2014
-
$25.70M(+2.7%)
$98.54M(+2.9%)
Mar 2014
-
$25.03M(+8.7%)
$95.73M(+0.2%)
Dec 2013
$95.17M(+7.9%)
$23.02M(-7.1%)
$95.50M(-1.7%)
Sep 2013
-
$24.78M(+8.3%)
$97.19M(+4.3%)
Jun 2013
-
$22.89M(-7.7%)
$93.19M(+1.5%)
Mar 2013
-
$24.80M(+0.3%)
$91.85M(+4.1%)
Dec 2012
$88.20M(+17.8%)
$24.71M(+18.9%)
$88.20M(+4.4%)
Sep 2012
-
$20.79M(-3.6%)
$84.50M(+0.7%)
Jun 2012
-
$21.55M(+1.9%)
$83.89M(+3.8%)
Mar 2012
-
$21.15M(+0.6%)
$80.85M(+6.3%)
Dec 2011
$74.89M(+26.7%)
$21.02M(+4.2%)
$76.03M(+7.4%)
Sep 2011
-
$20.17M(+8.9%)
$70.80M(+6.6%)
Jun 2011
-
$18.51M(+13.4%)
$66.43M(+7.2%)
Mar 2011
-
$16.33M(+3.4%)
$61.98M(+4.9%)
Dec 2010
$59.11M(+29.1%)
$15.79M(-0.1%)
$59.11M(+3.8%)
Sep 2010
-
$15.80M(+12.4%)
$56.94M(+8.6%)
Jun 2010
-
$14.06M(+4.5%)
$52.43M(+6.3%)
Mar 2010
-
$13.46M(-1.2%)
$49.34M(+7.7%)
Dec 2009
$45.80M(+7.9%)
$13.62M(+20.7%)
$45.80M(+8.9%)
Sep 2009
-
$11.29M(+2.8%)
$42.07M(+2.1%)
Jun 2009
-
$10.97M(+10.7%)
$41.22M(-1.3%)
Mar 2009
-
$9.92M(+0.2%)
$41.76M(-2.2%)
Dec 2008
$42.46M(+10.4%)
$9.90M(-5.1%)
$42.68M(-4.8%)
Sep 2008
-
$10.43M(-9.4%)
$44.85M(+2.0%)
Jun 2008
-
$11.51M(+6.2%)
$43.97M(+6.5%)
Mar 2008
-
$10.84M(-10.2%)
$41.29M(+7.4%)
Dec 2007
$38.45M(+60.7%)
$12.07M(+26.4%)
$38.45M(+12.7%)
Sep 2007
-
$9.55M(+8.1%)
$34.10M(+6.6%)
Jun 2007
-
$8.83M(+10.4%)
$32.00M(+16.4%)
Mar 2007
-
$8.00M(+3.5%)
$27.48M(+41.1%)
Dec 2006
$23.92M(+15.0%)
$7.72M(+3.9%)
$19.48M(+65.7%)
Sep 2006
-
$7.44M(+72.2%)
$11.76M(+172.2%)
Jun 2006
-
$4.32M(>+9900.0%)
$4.32M(>+9900.0%)
Mar 2006
-
$0.00
$0.00
Dec 2005
$20.80M(+65.9%)
-
-
Dec 2004
$12.54M(+39.4%)
-
-
Dec 2003
$9.00M(+199.9%)
-
-
Dec 2002
$3.00M(-42.3%)
-
-
Dec 2001
$5.20M
-
-

FAQ

  • What is ExlService Holdings, Inc. annual SG&A?
  • What is the all-time high annual SG&A for ExlService Holdings, Inc.?
  • What is ExlService Holdings, Inc. annual SG&A year-on-year change?
  • What is ExlService Holdings, Inc. quarterly SG&A?
  • What is the all-time high quarterly SG&A for ExlService Holdings, Inc.?
  • What is ExlService Holdings, Inc. quarterly SG&A year-on-year change?
  • What is ExlService Holdings, Inc. TTM SG&A?
  • What is the all-time high TTM SG&A for ExlService Holdings, Inc.?
  • What is ExlService Holdings, Inc. TTM SG&A year-on-year change?

What is ExlService Holdings, Inc. annual SG&A?

The current annual SG&A of EXLS is $0.00

What is the all-time high annual SG&A for ExlService Holdings, Inc.?

ExlService Holdings, Inc. all-time high annual SG&A is $318.52M

What is ExlService Holdings, Inc. annual SG&A year-on-year change?

Over the past year, EXLS annual SG&A has changed by -$318.52M (-100.00%)

What is ExlService Holdings, Inc. quarterly SG&A?

The current quarterly SG&A of EXLS is $99.00M

What is the all-time high quarterly SG&A for ExlService Holdings, Inc.?

ExlService Holdings, Inc. all-time high quarterly SG&A is $101.34M

What is ExlService Holdings, Inc. quarterly SG&A year-on-year change?

Over the past year, EXLS quarterly SG&A has changed by +$7.09M (+7.72%)

What is ExlService Holdings, Inc. TTM SG&A?

The current TTM SG&A of EXLS is $5.28B

What is the all-time high TTM SG&A for ExlService Holdings, Inc.?

ExlService Holdings, Inc. all-time high TTM SG&A is $5.28B

What is ExlService Holdings, Inc. TTM SG&A year-on-year change?

Over the past year, EXLS TTM SG&A has changed by +$4.93B (+1409.45%)
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