ExlService Holdings (EXLS) EBITDA Margin (2010 - 2026)

ExlService Holdings' EBITDA Margin history runs 17 years deep, the most recent figure standing at 17.99% for Q1 2026.

• In Q1 2026, EBITDA Margin rose 28.0% year-over-year to 17.99%; the TTM figure through Mar 2026 stood at 17.32% (up 34.0% YoY), while the FY2025 annual figure was 17.23%, up 63.0% from the prior year.
• EBITDA Margin was 17.99% for Q1 2026 at ExlService Holdings, up from 16.78% in the prior quarter.
• In the past five years, EBITDA Margin ranged from a high of 18.2% in Q2 2023 to a low of 15.31% in Q4 2023.
• Historically, EBITDA Margin has averaged 16.84% across 5 years, with a median of 16.71% in 2023.
• The sharpest annual moves came in 2022 and 2024: EBITDA Margin tumbled 311 bps in 2022, then jumped 201 bps in 2024.
• A 5-year view of EBITDA Margin shows it stood at 16.28% in 2022, then slipped by 6 bps to 15.31% in 2023, then advanced by 13 bps to 17.32% in 2024, then retreated by 3 bps to 16.78% in 2025, then climbed by 7 bps to 17.99% in 2026.
• The last three EBITDA Margin figures came in at 17.99% (Q1 2026), 16.78% (Q4 2025), and 16.62% (Q3 2025), per Business Quant data.