Company / SG&A Expense
EXL Service SG&A Expense History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest SG&A Expense
$255.3M
FY2025
5-year range
$113.9M / $255.3M
FY2021-FY2025
Trend
+13.1%
vs FY2024
Sector context
#188 of 311
Industrials
What the data says
At $255M, EXL Service's sg&a expense ranks #124 of 311 in the Industrials sector. SG&A Expense has increased for 3 consecutive years, from $114M in FY2022 to $255M in FY2025.
Based on SEC 10-K filings.
$255M in FY2025 with a 5-year CAGR of +17.0%.
Increased from $198M to $255M over the past 2 years.
Industrials sector context is included.
SG&A Expense over time
Growth rates
- 3-Year CAGR
- +30.9%
- 5-Year CAGR
- +17.0%
- 10-Year CAGR
- -
Sector benchmark
#124 of 311 in IndustrialsTop 40% of 311This company $255.3M Sector average $849.5M
▼
-69.9% below sector average
Key checks
Key Insights
- EXL Service's sg&a expense has grown for 3 consecutive years.
- 5-year CAGR of +17.0%, indicating consistent growth.
- In FY2025, sg&a expense increased 13.1% year-over-year.
- Ranks #188 out of 311 companies in the Industrials sector.
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 | SG&A ExpenseValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $255.3M | +13.1% |
| FY2024 | $225.7M | +13.8% |
| FY2023 | $198.3M | +74.1% |
| FY2022 | $113.9M | -10.3% |
| FY2021 | $126.9M | +9.2% |
| FY2020 | $116.2M | -8.4% |
| FY2019 | $126.9M | +9.2% |
| FY2018 | $116.2M | +13.4% |
| FY2017 | $102.5M | +56.8% |
| FY2016 | $65.4M | +11.2% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026