EXLSERVICE HOLDINGS, INC. Increase (Decrease) in Other Operating Assets
EXLSERVICE HOLDINGS, INC. (EXLS) reported Increase (Decrease) in Other Operating Assets of $17.30 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingAssets · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other operating assets for the quarter ending 2026-03-31 was $17.30M, a 24.62% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other operating assets for the quarter ending 2025-12-31 was $520.00K, a 98.74% decline year-over-year.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other operating assets for the quarter ending 2025-09-30 was -$5.08M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other operating assets for the quarter ending 2025-06-30 was -$12.51M.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other operating assets for fiscal 2025 was $5.87M, a 87.86% decline from fiscal 2024.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other operating assets for fiscal 2024 was $48.37M, a 98.75% increase from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other operating assets for fiscal 2023 was $24.34M, a 32.05% increase from fiscal 2022.
- EXLSERVICE HOLDINGS, INC. increase (decrease) in other operating assets for fiscal 2022 was $18.43M.
| Period end | Increase (Decrease) in Other Operating Assets 3 month | Increase (Decrease) in Other Operating Assets 6 month | Increase (Decrease) in Other Operating Assets 9 month | Increase (Decrease) in Other Operating Assets 9 month as first filed | Increase (Decrease) in Other Operating Assets 12 month |
|---|---|---|---|---|---|
| 2026-03-31 | $17.30M 10-Q · filed 2026-04-28 | $17.82M derived: sum of 2 quarters · filed 2026-04-28 | $12.73M derived: sum of 3 quarters · filed 2026-04-28 | $224.00K derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-12-31 | $520.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$4.56M derived: sum of 2 quarters · filed 2026-02-24 | -$17.07M derived: sum of 3 quarters · filed 2026-02-24 | $5.87M 10-K · filed 2026-02-24 | |
| 2025-09-30 | -$5.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$17.59M derived: sum of 2 quarters · filed 2025-10-28 | $5.35M 10-Q · filed 2025-10-28 | $46.76M derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-06-30 | -$12.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $10.43M 10-Q · filed 2025-07-29 | $51.85M derived: sum of 3 quarters · filed 2026-04-28 | $44.30M derived: sum of 4 quarters · filed 2026-04-28 | |
| 2025-03-31 | $22.95M 10-Q · filed 2026-04-28 | $64.36M derived: sum of 2 quarters · filed 2026-04-28 | $56.81M derived: sum of 3 quarters · filed 2026-04-28 | $56.35M derived: sum of 4 quarters · filed 2026-04-28 | |
| 2024-12-31 | $41.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $33.87M derived: sum of 2 quarters · filed 2026-02-24 | $33.40M derived: sum of 3 quarters · filed 2026-02-24 | $48.37M 10-K · filed 2026-02-24 | |
| 2024-09-30 | -$7.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$8.01M derived: sum of 2 quarters · filed 2025-10-28 | $6.96M 10-Q · filed 2025-10-28 | $12.10M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-30 | -$462.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $14.51M 10-Q · filed 2025-07-29 | $19.64M derived: sum of 3 quarters · filed 2026-02-24 | $21.69M derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-31 | $14.97M 10-Q · filed 2025-04-29 | $20.10M derived: sum of 2 quarters · filed 2026-02-24 | $22.15M derived: sum of 3 quarters · filed 2026-02-24 | ||
| 2023-12-31 | $5.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $7.18M derived: sum of 2 quarters · filed 2026-02-24 | $24.34M 10-K · filed 2026-02-24 | ||
| 2023-09-30 | $2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $19.20M 10-Q · filed 2024-10-30 | |||
| 2023-06-30 | $17.16M 10-Q · filed 2024-08-01 | ||||
| 2022-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $11.85M derived: sum of 2 quarters · filed 2025-02-25 | $15.51M derived: sum of 3 quarters · filed 2025-02-25 | $18.43M 10-K · filed 2025-02-25 | |
| 2022-09-30 | $1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $5.50M derived: sum of 2 quarters · filed 2022-10-27 | $8.43M 10-Q · filed 2022-10-27 | $10.69M derived: sum of 4 quarters · filed 2022-10-27 | |
| 2022-06-30 | $3.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $6.58M 10-Q · filed 2022-07-28 | $8.84M derived: sum of 3 quarters · filed 2022-07-28 | $7.95M derived: sum of 4 quarters · filed 2022-10-27 | |
| 2022-03-31 | $2.92M 10-Q · filed 2022-04-28 | $5.18M derived: sum of 2 quarters · filed 2022-04-28 | $4.29M derived: sum of 3 quarters · filed 2022-10-27 | $3.96M derived: sum of 4 quarters · filed 2022-10-27 | |
| 2021-12-31 | $2.26M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $1.36M derived: sum of 2 quarters · filed 2022-10-27 | $1.04M derived: sum of 3 quarters · filed 2022-10-27 | -$227.00K 10-K · filed 2022-02-24 | |
| 2021-09-30 | -$896.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$1.22M derived: sum of 2 quarters · filed 2022-10-27 | -$2.48M 10-Q · filed 2022-10-27 | -$5.89M derived: sum of 4 quarters · filed 2022-10-27 | |
| 2021-06-30 | -$321.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$1.59M 10-Q · filed 2022-07-28 | -$5.00M derived: sum of 3 quarters · filed 2022-07-28 | -$5.05M derived: sum of 4 quarters · filed 2022-07-28 | |
| 2021-03-31 | -$1.27M 10-Q · filed 2022-04-28 | -$4.68M derived: sum of 2 quarters · filed 2022-04-28 | -$4.73M derived: sum of 3 quarters · filed 2022-04-28 | -$6.85M derived: sum of 4 quarters · filed 2022-04-28 | |
| 2020-12-31 | -$3.41M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$3.46M derived: sum of 2 quarters · filed 2022-02-24 | -$5.58M derived: sum of 3 quarters · filed 2022-02-24 | -$6.50M 10-K · filed 2022-02-24 | |
| 2020-09-30 | -$50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$2.17M derived: sum of 2 quarters · filed 2021-11-02 | -$3.10M 10-Q · filed 2021-11-02 | -$2.20M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | -$2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$3.05M 10-Q · filed 2021-07-29 | -$2.15M derived: sum of 3 quarters · filed 2022-02-24 | -$716.00K derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$925.00K 10-Q · filed 2021-04-29 | -$28.00K derived: sum of 2 quarters · filed 2022-02-24 | $1.41M derived: sum of 3 quarters · filed 2022-02-24 | $1.67M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $897.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $2.33M derived: sum of 2 quarters · filed 2022-02-24 | $2.59M derived: sum of 3 quarters · filed 2022-02-24 | $2.20M 10-K · filed 2022-02-24 | |
| 2019-09-30 | $1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $1.70M derived: sum of 2 quarters · filed 2020-10-29 | $1.31M 10-Q · filed 2020-10-29 | $2.51M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $262.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$126.00K 10-Q · filed 2020-08-06 | $1.08M derived: sum of 3 quarters · filed 2021-02-25 | $2.39M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | -$388.00K 10-Q · filed 2020-05-07 | $815.00K derived: sum of 2 quarters · filed 2021-02-25 | $2.13M derived: sum of 3 quarters · filed 2021-02-25 | $4.62M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $2.51M derived: sum of 2 quarters · filed 2021-02-25 | $5.01M derived: sum of 3 quarters · filed 2021-02-25 | $6.80M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $3.81M derived: sum of 2 quarters · filed 2019-10-30 | $5.60M 10-Q · filed 2019-10-30 | $5.98M 10-Q · filed 2018-11-01 | $9.06M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $4.29M 10-Q · filed 2019-07-30 | $7.75M derived: sum of 3 quarters · filed 2020-02-27 | $6.47M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $1.79M 10-Q · filed 2019-04-30 | $5.25M derived: sum of 2 quarters · filed 2020-02-27 | $3.98M derived: sum of 3 quarters · filed 2020-02-27 | $5.58M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | $3.46M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $2.19M derived: sum of 2 quarters · filed 2020-02-27 | $3.79M derived: sum of 3 quarters · filed 2020-02-27 | $2.22M 10-K · filed 2020-02-27 | |
| 2017-09-30 | -$1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $328.00K derived: sum of 2 quarters · filed 2018-11-01 | -$1.24M 10-Q · filed 2018-11-01 | -$6.67M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $36.00K 10-Q · filed 2018-08-02 | -$5.39M derived: sum of 3 quarters · filed 2019-02-28 | -$5.15M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | -$1.57M 10-Q · filed 2018-05-01 | -$7.00M derived: sum of 2 quarters · filed 2019-02-28 | -$6.76M derived: sum of 3 quarters · filed 2019-02-28 | -$6.17M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | -$5.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$5.19M derived: sum of 2 quarters · filed 2019-02-28 | -$4.61M derived: sum of 3 quarters · filed 2019-02-28 | -$4.75M 10-K · filed 2019-02-28 | |
| 2016-09-30 | $243.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $824.00K derived: sum of 2 quarters · filed 2017-10-26 | $676.00K 10-Q · filed 2017-10-26 | $1.32M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-06-30 | $581.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $433.00K 10-Q · filed 2017-07-27 | $1.08M derived: sum of 3 quarters · filed 2018-02-27 | $1.44M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | -$148.00K 10-Q · filed 2017-05-02 | $500.00K derived: sum of 2 quarters · filed 2018-02-27 | $855.00K derived: sum of 3 quarters · filed 2018-02-27 | $1.00M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | $648.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.00M derived: sum of 2 quarters · filed 2018-02-27 | $1.15M derived: sum of 3 quarters · filed 2018-02-27 | $1.41M 10-K · filed 2018-02-27 | |
| 2015-09-30 | $355.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $503.00K derived: sum of 2 quarters · filed 2016-10-27 | $760.00K 10-Q · filed 2016-10-27 | $151.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-06-30 | $148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $405.00K 10-Q · filed 2016-07-28 | -$204.00K derived: sum of 3 quarters · filed 2017-03-15 | $545.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-03-31 | $257.00K 10-Q · filed 2016-04-29 | -$352.00K derived: sum of 2 quarters · filed 2017-03-15 | $397.00K derived: sum of 3 quarters · filed 2017-03-15 | $1.53M derived: sum of 4 quarters · filed 2017-03-15 | |
| 2014-12-31 | -$609.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $140.00K derived: sum of 2 quarters · filed 2017-03-15 | $1.28M derived: sum of 3 quarters · filed 2017-03-15 | $1.85M 10-K · filed 2017-03-15 | |
| 2014-09-30 | $749.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $1.89M derived: sum of 2 quarters · filed 2015-10-29 | $2.46M 10-Q · filed 2015-10-29 | $3.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $1.71M 10-Q · filed 2015-07-30 | $2.25M derived: sum of 3 quarters · filed 2016-02-26 | $1.09M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $570.00K 10-Q · filed 2015-05-01 | $1.11M derived: sum of 2 quarters · filed 2016-02-26 | -$48.00K derived: sum of 3 quarters · filed 2016-02-26 | $521.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $544.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$618.00K derived: sum of 2 quarters · filed 2016-02-26 | -$49.00K derived: sum of 3 quarters · filed 2016-02-26 | -$685.00K 10-K · filed 2016-02-26 | |
| 2013-09-30 | -$1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$593.00K derived: sum of 2 quarters · filed 2014-10-30 | -$1.23M 10-Q · filed 2014-10-30 | $776.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $569.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | -$67.00K 10-Q · filed 2014-07-29 | $1.94M derived: sum of 3 quarters · filed 2015-02-27 | $1.67M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | -$636.00K 10-Q · filed 2014-05-01 | $1.37M derived: sum of 2 quarters · filed 2015-02-27 | $1.10M derived: sum of 3 quarters · filed 2015-02-27 | -$910.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.74M derived: sum of 2 quarters · filed 2015-02-27 | -$274.00K derived: sum of 3 quarters · filed 2015-02-27 | $148.00K 10-K · filed 2015-02-27 | |
| 2012-09-30 | -$269.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$2.28M derived: sum of 2 quarters · filed 2013-11-06 | -$1.86M 10-Q · filed 2013-11-06 | $2.83M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | -$2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$1.59M 10-Q · filed 2013-07-30 | $3.10M derived: sum of 3 quarters · filed 2014-03-03 | -$1.96M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-03-31 | $422.00K 10-Q · filed 2013-05-03 | $5.11M derived: sum of 2 quarters · filed 2014-03-03 | $54.00K derived: sum of 3 quarters · filed 2014-03-03 | $534.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2011-12-31 | $4.69M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$368.00K derived: sum of 2 quarters · filed 2014-03-03 | $112.00K derived: sum of 3 quarters · filed 2014-03-03 | -$299.00K 10-K · filed 2014-03-03 | |
| 2011-09-30 | -$5.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$4.58M derived: sum of 2 quarters · filed 2012-11-05 | -$4.99M 10-Q · filed 2012-11-05 | -$4.85M derived: sum of 4 quarters · filed 2013-03-07 | |
| 2011-06-30 | $480.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $69.00K 10-Q · filed 2012-08-03 | $206.00K derived: sum of 3 quarters · filed 2013-03-07 | $3.69M derived: sum of 4 quarters · filed 2013-03-07 | |
| 2011-03-31 | -$411.00K 10-Q · filed 2012-05-04 | -$274.00K derived: sum of 2 quarters · filed 2013-03-07 | $3.21M derived: sum of 3 quarters · filed 2013-03-07 | ||
| 2010-12-31 | $137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $3.63M derived: sum of 2 quarters · filed 2013-03-07 | $3.19M 10-K · filed 2013-03-07 | ||
| 2010-09-30 | $3.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $3.05M 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | -$438.00K 10-Q · filed 2011-08-05 | ||||
| 2009-12-31 | -$2.12M 10-K · filed 2012-03-06 |
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