ExlService Holdings, Inc. Quarterly Nonoperating Income (Expense) in USD from Q2 2013 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Summary
ExlService Holdings, Inc. quarterly/annual Nonoperating Income (Expense) history and growth rate from Q2 2013 to Q2 2024.
  • ExlService Holdings, Inc. Nonoperating Income (Expense) for the quarter ending June 30, 2024 was -$1.74M, a 583% decline year-over-year.
  • ExlService Holdings, Inc. Nonoperating Income (Expense) for the twelve months ending June 30, 2024 was -$1.16M, a 78.9% increase year-over-year.
  • ExlService Holdings, Inc. annual Nonoperating Income (Expense) for 2023 was -$814K, a 60.5% increase from 2022.
  • ExlService Holdings, Inc. annual Nonoperating Income (Expense) for 2022 was -$2.06M, a 77.9% increase from 2021.
  • ExlService Holdings, Inc. annual Nonoperating Income (Expense) for 2021 was -$9.32M, a 276% decline from 2020.
Nonoperating Income (Expense), Trailing 12 Months (USD)
Nonoperating Income (Expense), Quarterly (USD)
Nonoperating Income (Expense), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$1.16M -$1.74M -$1.49M -583% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $331K $1.02M +$1.15M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$814K $1.78M +$8.21M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$9.02M -$2.22M -$3.54M -268% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 -$5.48M -$255K -$2K -0.79% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$5.48M -$125K -$3.42M -104% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$2.06M -$6.42M -$8.45M -417% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $6.39M $1.32M +$13.1M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 -$6.7M -$253K -$1.3M -124% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$5.4M $3.29M +$3.92M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 -$9.32M $2.03M +$826K +68.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$10.1M -$11.8M -$12.3M -2153% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $2.19M $1.05M -$1.65M -61.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $3.84M -$630K -$1.46M -176% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $5.31M $1.2M +$485K +67.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $4.82M $573K -$1.82M -76% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $6.64M $2.7M +$1.26M +87.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $5.38M $834K -$1.27M -60.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $6.65M $714K -$1.91M -72.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $8.56M $2.39M +$1.02M +73.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $7.54M $1.44M -$1.5M -51% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $9.04M $2.1M -$1.51M -41.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $10.5M $2.62M -$667K -20.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $11.2M $1.38M -$1.58M -53.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $12.8M $2.94M +$7K +0.24% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $12.8M $3.61M +$475K +15.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $12.3M $3.29M -$1.35M -29.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $13.7M $2.95M -$1.39M -32% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $15M $2.93M -$4.21M -59% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $19.3M $3.14M -$127K -3.89% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $19.4M $4.64M +$2.86M +160% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $16.5M $4.34M +$2.36M +119% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $14.2M $7.15M +$4.79M +203% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $9.38M $3.26M +$951K +41.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $8.43M $1.79M +$720K +67.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $7.71M $1.98M +$292K +17.3% Jul 1, 2015 Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $7.42M $2.36M +$1.64M +227% Apr 1, 2015 Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $5.79M $2.31M +$2.19M +1750% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $3.6M $1.07M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $1.69M +$3.73M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $721K +$697K +2904% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $125K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q3 2013 -$2.04M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $24K Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.