Share-based Payment Arrangement, Expense of ExlService Holdings, Inc. from 31 Dec 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
Summary
ExlService Holdings, Inc. quarterly and annual Share-based Payment Arrangement, Expense in USD history and change rate from 31 Dec 2010 to 30 Sep 2025.
  • ExlService Holdings, Inc. Share-based Payment Arrangement, Expense for the quarter ending 30 Sep 2025 was $23,139,000, a 9% increase year-over-year.
  • ExlService Holdings, Inc. Share-based Payment Arrangement, Expense for the twelve months ending 30 Sep 2025 was $74,197,000, a 2.2% increase year-over-year.
  • ExlService Holdings, Inc. annual Share-based Payment Arrangement, Expense for 2024 was $72,658,000, a 24% increase from 2023.
  • ExlService Holdings, Inc. annual Share-based Payment Arrangement, Expense for 2023 was $58,437,000, a 18% increase from 2022.
  • ExlService Holdings, Inc. annual Share-based Payment Arrangement, Expense for 2022 was $49,366,000, a 28% increase from 2021.
Source SEC data
View on sec.gov
Share-based Payment Arrangement, Expense, Trailing 12 Months (USD)
Share-based Payment Arrangement, Expense, Quarterly (USD)
Share-based Payment Arrangement, Expense, YoY Quarterly Change (%)
Share-based Payment Arrangement, Expense, Annual (USD)
Share-based Payment Arrangement, Expense, YoY Annual Change (%)

ExlService Holdings, Inc. Quarterly Share-based Payment Arrangement, Expense (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $74,197,000 $23,139,000 +$1,907,000 +9% 01 Jul 2025 30 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $72,290,000 $16,392,000 -$1,703,000 -9.4% 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $73,993,000 $19,187,000 +$1,335,000 +7.5% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $72,658,000 $15,479,000 +$27,000 +0.18% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025 2024 FY
Q3 2024 $72,631,000 $21,232,000 +$4,165,000 +24% 01 Jul 2024 30 Sep 2024 10-Q 28 Oct 2025 2025 Q3
Q2 2024 $68,466,000 $18,095,000 +$6,584,000 +57% 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025 2025 Q2
Q1 2024 $61,882,000 $17,852,000 +$3,445,000 +24% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025 2025 Q1
Q4 2023 $58,437,000 $15,452,000 +$2,836,000 +22% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $55,601,000 $17,067,000 +$4,881,000 +40% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $50,720,000 $11,511,000 -$1,829,000 -14% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024 2024 Q2
Q1 2023 $52,549,000 $14,407,000 +$3,183,000 +28% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q4 2022 $49,366,000 $12,616,000 +$2,791,000 +28% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q3 2022 $46,575,000 $12,186,000 +$1,292,000 +12% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023 2023 Q3
Q2 2022 $45,283,000 $13,340,000 +$3,270,000 +32% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $42,013,000 $11,224,000 +$3,392,000 +43% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q4 2021 $38,621,000 $9,825,000 +$2,440,000 +33% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $36,181,000 $10,894,000 +$2,548,000 +31% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q3
Q2 2021 $33,633,000 $10,070,000 +$2,344,000 +30% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $31,289,000 $7,832,000 +$3,054,000 +64% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q4 2020 $28,235,000 $7,385,000 +$2,853,000 +63% 01 Oct 2020 31 Dec 2020 10-K 25 Feb 2021 2020 FY
Q3 2020 $25,382,000 $8,346,000 +$919,000 +12% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $24,463,000 $7,726,000 +$571,000 +8% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021 2021 Q2
Q1 2020 $23,892,000 $4,778,000 -$2,178,000 -31% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q4 2019 $26,070,000 $4,532,000 -$2,058,000 -31% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $28,128,000 $7,427,000 +$2,083,000 +39% 01 Jul 2019 30 Sep 2019 10-K 25 Feb 2021 2020 FY
Q2 2019 $26,045,000 $7,155,000 +$262,000 +3.8% 01 Apr 2019 30 Jun 2019 10-K 25 Feb 2021 2020 FY
Q1 2019 $25,783,000 $6,956,000 +$1,882,000 +37% 01 Jan 2019 31 Mar 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $23,901,000 $6,590,000 +$320,000 +5.1% 01 Oct 2018 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q3 2018 $23,581,000 $5,344,000 -$364,000 -6.4% 01 Jul 2018 30 Sep 2018 10-K 27 Feb 2020 2019 FY
Q2 2018 $23,945,000 $6,893,000 +$1,786,000 +35% 01 Apr 2018 30 Jun 2018 10-K 27 Feb 2020 2019 FY
Q1 2018 $22,159,000 $5,074,000 -$882,000 -15% 01 Jan 2018 31 Mar 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $23,041,000 $6,270,000 +$1,243,000 +25% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $21,798,000 $5,708,000 +$1,224,000 +27% 01 Jul 2017 30 Sep 2017 10-K 28 Feb 2019 2018 FY
Q2 2017 $20,574,000 $5,107,000 +$657,000 +15% 01 Apr 2017 30 Jun 2017 10-K 28 Feb 2019 2018 FY
Q1 2017 $19,917,000 $5,956,000 +$147,000 +2.5% 01 Jan 2017 31 Mar 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $19,770,000 $5,027,000 +$1,259,000 +33% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q3 2016 $18,511,000 $4,484,000 +$13,000 +0.29% 01 Jul 2016 30 Sep 2016 10-K 27 Feb 2018 2017 FY
Q2 2016 $18,498,000 $4,450,000 +$897,000 +25% 01 Apr 2016 30 Jun 2016 10-K 27 Feb 2018 2017 FY
Q1 2016 $17,601,000 $5,809,000 +$1,554,000 +37% 01 Jan 2016 31 Mar 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $16,047,000 $3,768,000 +$1,275,000 +51% 01 Oct 2015 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q3 2015 $14,772,000 $4,471,000 +$2,095,000 +88% 01 Jul 2015 30 Sep 2015 10-K 15 Mar 2017 2016 FY
Q2 2015 $12,677,000 $3,553,000 +$1,587,000 +81% 01 Apr 2015 30 Jun 2015 10-K 15 Mar 2017 2016 FY
Q1 2015 $11,090,000 $4,255,000 +$79,000 +1.9% 01 Jan 2015 31 Mar 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $11,011,000 $2,493,000 +$133,000 +5.6% 01 Oct 2014 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q3 2014 $10,878,000 $2,376,000 -$591,000 -20% 01 Jul 2014 30 Sep 2014 10-K 26 Feb 2016 2015 FY
Q2 2014 $11,469,000 $1,966,000 -$894,000 -31% 01 Apr 2014 30 Jun 2014 10-K 26 Feb 2016 2015 FY
Q1 2014 $12,363,000 $4,176,000 +$531,000 +15% 01 Jan 2014 31 Mar 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $11,832,000 $2,360,000 +$273,000 +13% 01 Oct 2013 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q3 2013 $11,559,000 $2,967,000 +$1,096,000 +59% 01 Jul 2013 30 Sep 2013 10-K 27 Feb 2015 2014 FY
Q2 2013 $10,463,000 $2,860,000 +$145,000 +5.3% 01 Apr 2013 30 Jun 2013 10-K 27 Feb 2015 2014 FY
Q1 2013 $10,318,000 $3,645,000 +$902,000 +33% 01 Jan 2013 31 Mar 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $9,416,000 $2,087,000 -$88,000 -4% 01 Oct 2012 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q3 2012 $9,504,000 $1,871,000 -$289,000 -13% 01 Jul 2012 30 Sep 2012 10-K 03 Mar 2014 2013 FY
Q2 2012 $9,793,000 $2,715,000 -$164,000 -5.7% 01 Apr 2012 30 Jun 2012 10-K 03 Mar 2014 2013 FY
Q1 2012 $9,957,000 $2,743,000 +$495,000 +22% 01 Jan 2012 31 Mar 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $9,462,000 $2,175,000 01 Oct 2011 31 Dec 2011 10-K 07 Mar 2013 2012 FY
Q3 2011 $2,160,000 01 Jul 2011 30 Sep 2011 10-K 07 Mar 2013 2012 FY
Q2 2011 $2,879,000 01 Apr 2011 30 Jun 2011 10-K 07 Mar 2013 2012 FY
Q1 2011 $2,248,000 01 Jan 2011 31 Mar 2011 10-K 07 Mar 2013 2012 FY

ExlService Holdings, Inc. Annual Share-based Payment Arrangement, Expense (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $72,658,000 +$14,221,000 +24% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025 2024 FY
2023 $58,437,000 +$9,071,000 +18% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025 2024 FY
2022 $49,366,000 +$10,745,000 +28% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $38,621,000 +$10,386,000 +37% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $28,235,000 +$2,165,000 +8.3% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $26,070,000 +$2,169,000 +9.1% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $23,901,000 +$860,000 +3.7% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $23,041,000 +$3,271,000 +17% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $19,770,000 +$3,723,000 +23% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $16,047,000 +$5,036,000 +46% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $11,011,000 -$821,000 -6.9% 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017 2016 FY
2013 $11,832,000 +$2,416,000 +26% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $9,416,000 -$46,000 -0.49% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $9,462,000 +$971,000 +11% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
2010 $8,491,000 01 Jan 2010 31 Dec 2010 10-K 07 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.