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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInterest Coverage RatioInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

ExlService Holdings (EXLS) EBITDA Margin (2016 - 2025)

ExlService Holdings has reported EBITDA Margin over the past 16 years, most recently at 16.78% for Q4 2025.

  • Quarterly results put EBITDA Margin at 16.78% for Q4 2025, down 54.0% from a year ago — trailing twelve months through Dec 2025 was 17.23% (up 63.0% YoY), and the annual figure for FY2025 was 17.23%, up 63.0%.
  • EBITDA Margin for Q4 2025 was 16.78% at ExlService Holdings, up from 16.62% in the prior quarter.
  • Over the last five years, EBITDA Margin for EXLS hit a ceiling of 19.24% in Q1 2021 and a floor of 15.31% in Q4 2023.
  • Median EBITDA Margin over the past 5 years was 16.69% (2023), compared with a mean of 16.85%.
  • Peak annual rise in EBITDA Margin hit 780bps in 2021, while the deepest fall reached -390bps in 2021.
  • ExlService Holdings' EBITDA Margin stood at 15.39% in 2021, then grew by 6bps to 16.28% in 2022, then dropped by -6bps to 15.31% in 2023, then rose by 13bps to 17.32% in 2024, then decreased by -3bps to 16.78% in 2025.
  • The last three reported values for EBITDA Margin were 16.78% (Q4 2025), 16.62% (Q3 2025), and 17.87% (Q2 2025) per Business Quant data.