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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)

Historic EBITDA Margin for ExlService Holdings (EXLS) over the last 17 years, with Q3 2025 value amounting to 16.62%.

  • ExlService Holdings' EBITDA Margin fell 2800.0% to 16.62% in Q3 2025 from the same period last year, while for Sep 2025 it was 17.37%, marking a year-over-year increase of 12700.0%. This contributed to the annual value of 16.6% for FY2024, which is 2400.0% down from last year.
  • ExlService Holdings' EBITDA Margin amounted to 16.62% in Q3 2025, which was down 2800.0% from 17.87% recorded in Q2 2025.
  • ExlService Holdings' EBITDA Margin's 5-year high stood at 19.24% during Q1 2021, with a 5-year trough of 15.31% in Q4 2023.
  • Moreover, its 5-year median value for EBITDA Margin was 16.67% (2022), whereas its average is 16.85%.
  • Within the past 5 years, the most significant YoY rise in ExlService Holdings' EBITDA Margin was 78000bps (2021), while the steepest drop was -39000bps (2021).
  • Over the past 5 years, ExlService Holdings' EBITDA Margin (Quarter) 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 grew by 13bps to 17.32% in 2024, then decreased by -4bps to 16.62% in 2025.
  • Its EBITDA Margin was 16.62% in Q3 2025, compared to 17.87% in Q2 2025 and 17.71% in Q1 2025.