ExlService Holdings, Inc. Cost, Direct Labor
Financial Statements › Expense Statement › Operating Expenses
us-gaap:CostDirectLabor · last filed 2026-04-28
- ExlService Holdings, Inc. cost, direct labor for the quarter ending 2026-03-31 was $287.80M, a 11.30% increase year-over-year.
- ExlService Holdings, Inc. cost, direct labor for the quarter ending 2025-12-31 was $278.16M, a 13.02% increase year-over-year.
- ExlService Holdings, Inc. cost, direct labor for the quarter ending 2025-09-30 was $274.44M, a 13.31% increase year-over-year.
- ExlService Holdings, Inc. cost, direct labor for the quarter ending 2025-06-30 was $272.14M, a 16.48% increase year-over-year.
- ExlService Holdings, Inc. cost, direct labor for fiscal 2025 was $1.08B, a 14.33% increase from fiscal 2024.
- ExlService Holdings, Inc. cost, direct labor for fiscal 2024 was $947.54M, a 12.67% increase from fiscal 2023.
- ExlService Holdings, Inc. cost, direct labor for fiscal 2023 was $840.96M, a 15.46% increase from fiscal 2022.
- ExlService Holdings, Inc. cost, direct labor for fiscal 2022 was $728.35M.
| Period end | Cost, Direct Labor 3 month | Cost, Direct Labor 6 month | Cost, Direct Labor 9 month | Cost, Direct Labor 12 month |
|---|---|---|---|---|
| 2026-03-31 | $287.80M 10-Q · filed 2026-04-28 | $565.96M derived: sum of 2 quarters · filed 2026-04-28 | $840.40M derived: sum of 3 quarters · filed 2026-04-28 | $1.11B derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-12-31 | $278.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $552.60M derived: sum of 2 quarters · filed 2026-02-24 | $824.74M derived: sum of 3 quarters · filed 2026-02-24 | $1.08B 10-K · filed 2026-02-24 |
| 2025-09-30 | $274.44M 10-Q · filed 2025-10-28 | $546.58M derived: sum of 2 quarters · filed 2025-10-28 | $805.17M 10-Q · filed 2025-10-28 | $1.05B derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-06-30 | $272.14M 10-Q · filed 2025-07-29 | $530.72M 10-Q · filed 2025-07-29 | $776.84M derived: sum of 3 quarters · filed 2026-04-28 | $1.02B derived: sum of 4 quarters · filed 2026-04-28 |
| 2025-03-31 | $258.59M 10-Q · filed 2026-04-28 | $504.71M derived: sum of 2 quarters · filed 2026-04-28 | $746.91M derived: sum of 3 quarters · filed 2026-04-28 | $980.54M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | $246.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $488.32M derived: sum of 2 quarters · filed 2026-02-24 | $721.96M derived: sum of 3 quarters · filed 2026-02-24 | $947.54M 10-K · filed 2026-02-24 |
| 2024-09-30 | $242.20M 10-Q · filed 2025-10-28 | $475.84M derived: sum of 2 quarters · filed 2025-10-28 | $701.42M 10-Q · filed 2025-10-28 | |
| 2024-06-30 | $233.64M 10-Q · filed 2025-07-29 | $459.22M 10-Q · filed 2025-07-29 | ||
| 2024-03-31 | $225.58M 10-Q · filed 2025-04-29 | |||
| 2023-12-31 | $840.96M 10-K · filed 2026-02-24 | |||
| 2022-12-31 | $728.35M 10-K · filed 2025-02-25 |