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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 - 2026)

ExlService Holdings has reported EBITDA Margin over the past 17 years, most recently at 17.99% for Q1 2026.

  • For Q1 2026, EBITDA Margin rose 28.0% year-over-year to 17.99%; the TTM value through Mar 2026 reached 17.32%, up 34.0%, while the annual FY2025 figure was 17.23%, 63.0% up from the prior year.
  • EBITDA Margin for Q1 2026 was 17.99% at ExlService Holdings, up from 16.78% in the prior quarter.
  • Over five years, EBITDA Margin peaked at 18.2% in Q2 2023 and troughed at 15.31% in Q4 2023.
  • A 5-year average of 16.84% and a median of 16.71% in 2023 define the central range for EBITDA Margin.
  • Biggest five-year swings in EBITDA Margin: plummeted -311bps in 2022 and later skyrocketed 201bps in 2024.
  • Year by year, EBITDA Margin stood at 16.28% in 2022, then decreased by -6bps to 15.31% in 2023, then grew by 13bps to 17.32% in 2024, then fell by -3bps to 16.78% in 2025, then increased by 7bps to 17.99% in 2026.
  • Business Quant data shows EBITDA Margin for EXLS at 17.99% in Q1 2026, 16.78% in Q4 2025, and 16.62% in Q3 2025.