ExlService Holdings, Inc.EXLSNASDAQ
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+12.8%
5Y CAGR+15.6%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
+12.8%/yr
vs +11.3%/yr prior
5Y CAGR
+15.6%/yr
Consistent
Acceleration
+1.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.29B | +12.1% |
| 2024 | $1.15B | +12.2% |
| 2023 | $1.02B | +14.1% |
| 2022 | $896.60M | +29.8% |
| 2021 | $690.93M | +10.7% |
| 2020 | $623.94M | -4.8% |
| 2019 | $655.49M | +12.1% |
| 2018 | $584.86M | +18.0% |
| 2017 | $495.59M | +10.6% |
| 2016 | $447.96M | - |