ExlService Holdings, Inc.EXLSNASDAQ
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Operating Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+14.7%
5Y CAGR+16.8%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+14.7%/yr
vs +6.8%/yr prior
5Y CAGR
+16.8%/yr
Consistent
Acceleration
+7.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $487.33M | +14.0% |
| 2024 | $427.39M | +15.8% |
| 2023 | $369.01M | +14.1% |
| 2022 | $323.29M | +17.4% |
| 2021 | $275.48M | +22.7% |
| 2020 | $224.48M | -13.5% |
| 2019 | $259.40M | +4.4% |
| 2018 | $248.44M | +27.8% |
| 2017 | $194.44M | +11.9% |
| 2016 | $173.78M | - |