Company / Capital Expenditures
EXL Service Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$52.6M
FY2025
5-year range
$40.5M / $52.8M
FY2021-FY2025
Trend
+13.7%
vs FY2024
Sector context
#207 of 336
Industrials
What the data says
At $53M, EXL Service's capital expenditures ranks #207 of 336 in the Industrials sector. Capital Expenditures has fluctuated over the past 10 years, ranging from $28M in FY2016 to $53M in FY2023.
Based on SEC 10-K filings.
$53M in FY2025 with a 5-year CAGR of +5.2%.
Remained stable around $53M over the past 2 years.
Industrials sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +7.6%
- 5-Year CAGR
- +5.2%
- 10-Year CAGR
- -
Sector benchmark
#207 of 336 in IndustrialsTop 62% of 336This company $52.6M Sector average $298.9M
▼
-82.4% below sector average
Key checks
Key Insights
- 5-year CAGR of +5.2%, indicating consistent growth.
- In FY2025, capital expenditures increased 13.7% year-over-year.
- Ranks #207 out of 336 companies in the Industrials sector.
- Peak capital expenditures was recorded in FY2023.
Company context
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
- Altman Z-Score 3.26 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 25.4%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $52.6M | +13.7% |
| FY2024 | $46.3M | -12.4% |
| FY2023 | $52.8M | +25.1% |
| FY2022 | $42.2M | +4.1% |
| FY2021 | $40.5M | -0.6% |
| FY2020 | $40.8M | +0.6% |
| FY2019 | $40.5M | -0.6% |
| FY2018 | $40.8M | +16.0% |
| FY2017 | $35.2M | +27.0% |
| FY2016 | $27.7M | +73.9% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026