Depreciation, Depletion and Amortization in USD of ExlService Holdings, Inc. from Q2 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Summary
ExlService Holdings, Inc. quarterly/annual Depreciation, Depletion and Amortization history and change rate from Q2 2010 to Q1 2025.
  • ExlService Holdings, Inc. Depreciation, Depletion and Amortization for the quarter ending March 31, 2025 was $13.5M, a 9.77% increase year-over-year.
  • ExlService Holdings, Inc. annual Depreciation, Depletion and Amortization for 2024 was $55.2M, a 9.83% increase from 2023.
  • ExlService Holdings, Inc. annual Depreciation, Depletion and Amortization for 2023 was $50.3M, a 10.4% decline from 2022.
  • ExlService Holdings, Inc. annual Depreciation, Depletion and Amortization for 2022 was $56.1M, a 13% increase from 2021.
Depreciation, Depletion and Amortization, Trailing 12 Months (USD)
Depreciation, Depletion and Amortization, Quarterly (USD)
Depreciation, Depletion and Amortization, YoY Quarterly Change (%)
Depreciation, Depletion and Amortization, Annual (USD)
Depreciation, Depletion and Amortization, YoY Annual Change (%)

ExlService Holdings, Inc. Quarterly Depreciation, Depletion and Amortization (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $13.5M +$1.21M +9.77% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-29
Q1 2024 $12.3M -$1.07M -7.99% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-29
Q1 2023 $13.4M -$261K -1.91% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $13.7M +$1.4M +11.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $12.3M -$206K -1.65% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $12.5M -$1.25M -9.12% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $13.7M +$3.07M +28.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $10.7M +$1.23M +13% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 $9.43M +$1.29M +15.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $8.13M +$1.08M +15.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 $28.7M $7.05M +$697K +11% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $28M $7.98M +$1.91M +31.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $26.1M $7.01M +$1.05M +17.5% Jul 1, 2014 Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $25.1M $6.68M +$317K +4.98% Apr 1, 2014 Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $24.8M $6.36M -$156K -2.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $24.9M $6.07M -$817K -11.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $25.7M $5.97M -$364K -5.75% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $26.1M $6.36M +$322K +5.33% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $25.8M $6.51M +$153K +2.41% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $25.6M $6.89M +$302K +4.58% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $25.3M $6.33M -$110K -1.71% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $25.4M $6.04M +$930K +18.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $24.5M $6.36M +$1.51M +31.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $23M $6.59M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $6.44M +$2.23M +52.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $5.11M +$1.25M +32.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $4.85M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $4.22M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $3.86M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05

ExlService Holdings, Inc. Annual Depreciation, Depletion and Amortization (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $55.2M +$4.94M +9.83% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 $50.3M -$5.82M -10.4% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 $56.1M +$6.45M +13% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 $49.7M -$857K -1.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $50.5M -$1.68M -3.22% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $52.2M +$3.47M +7.13% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $48.7M +$9.74M +25% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $39M +$4.4M +12.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $34.6M +$3.12M +9.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $31.5M +$3.44M +12.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $28M +$3.11M +12.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $24.9M -$706K -2.76% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $25.6M +$2.63M +11.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $23M +$7.16M +45.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $15.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.