ExlService Holdings, Inc. Quarterly Selling and Marketing Expense in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Summary
ExlService Holdings, Inc. quarterly/annual Selling and Marketing Expense history and growth rate from Q2 2010 to Q2 2024.
  • ExlService Holdings, Inc. Selling and Marketing Expense for the quarter ending June 30, 2024 was $35.4M, a 25.5% increase year-over-year.
  • ExlService Holdings, Inc. Selling and Marketing Expense for the twelve months ending June 30, 2024 was $134M, a 24.5% increase year-over-year.
  • ExlService Holdings, Inc. annual Selling and Marketing Expense for 2023 was $120M, a 22.7% increase from 2022.
  • ExlService Holdings, Inc. annual Selling and Marketing Expense for 2022 was $98M, a 16.2% increase from 2021.
  • ExlService Holdings, Inc. annual Selling and Marketing Expense for 2021 was $84.3M, a 40.2% increase from 2020.
Selling and Marketing Expense, Trailing 12 Months (USD)
Selling and Marketing Expense, Quarterly (USD)
Selling and Marketing Expense, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $134M $35.4M +$7.21M +25.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $127M $36M +$6.48M +22% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $120M $31.6M +$5.6M +21.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $115M $30.9M +$7.06M +29.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $108M $28.2M +$4.25M +17.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $103M $29.5M +$5.32M +22% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $98M $26M +$1.28M +5.19% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $96.7M $23.9M +$2.21M +10.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $94.5M $24M +$4.26M +21.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $90.2M $24.2M +$5.94M +32.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $84.3M $24.7M +$7.35M +42.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $77M $21.7M +$6.38M +41.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $70.6M $19.7M +$6.67M +51.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $63.9M $18.2M +$3.78M +26.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $60.1M $17.3M -$520K -2.91% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $60.6M $15.3M -$3.01M -16.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $63.7M $13.1M -$4.6M -26% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $68.3M $14.5M -$3.59M -19.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $71.8M $17.8M -$173K -0.96% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $72M $18.3M +$1.81M +11% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $70.2M $17.6M +$2.5M +16.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $67.7M $18M +$4.1M +29.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $63.6M $18M +$3.27M +22.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $60.3M $16.5M +$4.29M +35.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $56M $15.2M +$2.06M +15.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $54M $14M +$612K +4.59% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $53.4M $14.7M +$2.04M +16.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $51.3M $12.2M +$573K +4.93% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $50.8M $13.1M +$297K +2.32% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $50.5M $13.3M -$114K -0.85% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $50.6M $12.7M -$1M -7.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $51.6M $11.6M -$1.06M -8.35% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $52.6M $12.8M +$954K +8.06% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $51.7M $13.5M +$2.21M +19.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $49.5M $13.7M +$3.22M +30.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $46.3M $12.7M +$3.57M +39.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $42.7M $11.8M +$2.38M +25.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $40.3M $11.2M +$1.01M +9.88% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $39.3M $10.5M +$1.99M +23.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $37.3M $9.12M +$124K +1.38% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $37.2M $9.46M +$327K +3.58% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $36.9M $10.2M +$477K +4.89% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $36.4M $8.49M -$13K -0.15% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $36.4M $8.99M +$1.98M +28.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $34.4M $9.14M +$1.44M +18.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $33M $9.76M +$1.96M +25.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $31M $8.51M +$1.82M +27.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $29.2M $7.01M +$94K +1.36% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $29.1M $7.69M +$1.57M +25.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $27.5M $7.8M +$1.94M +33.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $25.6M $6.69M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $6.92M +$1.58M +29.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $6.12M +$1.52M +33.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $5.86M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $5.33M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $4.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.