Depreciation of ExlService Holdings, Inc. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Summary
ExlService Holdings, Inc. quarterly and annual Depreciation in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • ExlService Holdings, Inc. Depreciation for the quarter ending 31 Dec 2025 was $13,037,000, a 7.4% increase year-over-year.
  • ExlService Holdings, Inc. Depreciation for the twelve months ending 31 Dec 2025 was $45,944,000, a 10% increase year-over-year.
  • ExlService Holdings, Inc. annual Depreciation for 2025 was $45,944,000, a 10% increase from 2024.
  • ExlService Holdings, Inc. annual Depreciation for 2024 was $41,589,000, a 16% increase from 2023.
  • ExlService Holdings, Inc. annual Depreciation for 2023 was $35,812,000, a 8.6% decline from 2022.
Source SEC data
View on sec.gov
Depreciation, Trailing 12 Months (USD)
Depreciation, Quarterly (USD)
Depreciation, YoY Quarterly Change (%)
Depreciation, Annual (USD)
Depreciation, YoY Annual Change (%)

ExlService Holdings, Inc. Quarterly Depreciation (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $45,944,000 $13,037,000 +$897,000 +7.4% 01 Oct 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $45,047,000 $11,818,000 +$1,468,000 +14% 01 Jul 2025 30 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $43,579,000 $10,778,000 +$945,000 +9.6% 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $42,634,000 $10,311,000 +$1,045,000 +11% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $41,589,000 $12,140,000 +$3,010,000 +33% 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $38,579,000 $10,350,000 +$1,924,000 +23% 01 Jul 2024 30 Sep 2024 10-Q 28 Oct 2025 2025 Q3
Q2 2024 $36,655,000 $9,833,000 +$915,000 +10% 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025 2025 Q2
Q1 2024 $35,740,000 $9,266,000 -$72,000 -0.77% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025 2025 Q1
Q4 2023 $35,812,000 $9,130,000 -$861,000 -8.6% 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q3 2023 $36,673,000 $8,426,000 -$1,711,000 -17% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $38,384,000 $8,918,000 -$1,011,000 -10% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024 2024 Q2
Q1 2023 $39,395,000 $9,338,000 +$222,000 +2.4% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q4 2022 $39,173,000 $9,991,000 +$573,000 +6.1% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q3 2022 $38,600,000 $10,137,000 +$854,000 +9.2% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023 2023 Q3
Q2 2022 $37,746,000 $9,929,000 +$1,016,000 +11% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $36,730,000 $9,116,000 +$376,000 +4.3% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q4 2021 $36,354,000 $9,418,000 -$348,000 -3.6% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $36,702,000 $9,283,000 +$271,000 +3% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q3
Q2 2021 $36,431,000 $8,913,000 -$62,000 -0.69% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $36,493,000 $8,740,000 +$443,000 +5.3% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q4 2020 $36,050,000 $9,766,000 +$2,225,000 +30% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $33,825,000 $9,012,000 +$1,467,000 +19% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $32,358,000 $8,975,000 +$1,777,000 +25% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021 2021 Q2
Q1 2020 $30,581,000 $8,297,000 +$158,000 +1.9% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q4 2019 $30,423,000 $7,541,000 +$111,000 +1.5% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $30,312,000 $7,545,000 +$164,000 +2.2% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020 2020 Q3
Q2 2019 $30,148,000 $7,198,000 +$377,000 +5.5% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $29,771,000 $8,139,000 +$1,582,000 +24% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q4 2018 $28,189,000 $7,430,000 +$853,000 +13% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $27,336,000 $7,381,000 +$1,286,000 +21% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019 2019 Q3
Q2 2018 $26,050,000 $6,821,000 +$793,000 +13% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019 2019 Q2
Q1 2018 $25,257,000 $6,557,000 +$683,000 +12% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019 2019 Q1
Q4 2017 $24,574,000 $6,577,000 +$589,000 +9.8% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q3 2017 $23,985,000 $6,095,000 +$346,000 +6% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018 2018 Q3
Q2 2017 $23,639,000 $6,028,000 +$476,000 +8.6% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018 2018 Q2
Q1 2017 $23,163,000 $5,874,000 +$456,000 +8.4% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018 2018 Q1
Q4 2016 $22,707,000 $5,988,000 +$411,000 +7.4% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q3 2016 $22,296,000 $5,749,000 +$334,000 +6.2% 01 Jul 2016 30 Sep 2016 10-Q 26 Oct 2017 2017 Q3
Q2 2016 $21,962,000 $5,552,000 +$299,000 +5.7% 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017 2017 Q2
Q1 2016 $21,663,000 $5,418,000 +$424,000 +8.5% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017 2017 Q1
Q4 2015 $21,239,000 $5,577,000 -$245,000 -4.2% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q3 2015 $21,484,000 $5,415,000 -$158,000 -2.8% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016 2016 Q3
Q2 2015 $21,642,000 $5,253,000 +$63,000 +1.2% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016 2016 Q2
Q1 2015 $21,579,000 $4,994,000 +$174,000 +3.6% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q4 2014 $21,405,000 $5,822,000 01 Oct 2014 31 Dec 2014 10-K 15 Mar 2017 2016 FY
Q3 2014 $5,573,000 +$1,138,000 +26% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015 2015 Q3
Q2 2014 $5,190,000 +$424,000 +8.9% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015 2015 Q2
Q1 2014 $4,820,000 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015 2015 Q1
Q3 2013 $4,435,000 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014 2014 Q3
Q2 2013 $4,766,000 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014 2014 Q2

ExlService Holdings, Inc. Annual Depreciation (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $45,944,000 +$4,355,000 +10% 01 Jan 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
2024 $41,589,000 +$5,777,000 +16% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
2023 $35,812,000 -$3,361,000 -8.6% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
2022 $39,173,000 +$2,819,000 +7.8% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $36,354,000 +$304,000 +0.84% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $36,050,000 +$5,627,000 +18% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $30,423,000 +$2,234,000 +7.9% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $28,189,000 +$3,615,000 +15% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $24,574,000 +$1,867,000 +8.2% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $22,707,000 +$1,468,000 +6.9% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $21,239,000 -$166,000 -0.78% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $21,405,000 +$2,788,000 +15% 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017 2016 FY
2013 $18,617,000 -$1,368,000 -6.8% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $19,985,000 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.