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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 (EXLS) has 16 years of EBITDA Margin data on record, last reported at 16.78% in Q4 2025.

  • For Q4 2025, EBITDA Margin fell 54.0% year-over-year to 16.78%; the TTM value through Dec 2025 reached 17.23%, up 63.0%, while the annual FY2025 figure was 17.23%, 63.0% up from the prior year.
  • EBITDA Margin reached 16.78% in Q4 2025 per EXLS's latest filing, up from 16.62% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 19.24% in Q1 2021 and bottomed at 15.31% in Q4 2023.
  • Average EBITDA Margin over 5 years is 16.85%, with a median of 16.69% recorded in 2023.
  • The widest YoY moves for EBITDA Margin: up 780bps in 2021, down -390bps in 2021.
  • A 5-year view of EBITDA Margin shows it stood at 15.39% in 2021, then rose by 6bps to 16.28% in 2022, then fell by -6bps to 15.31% in 2023, then increased by 13bps to 17.32% in 2024, then dropped by -3bps to 16.78% in 2025.
  • Per Business Quant database, its latest 3 readings for EBITDA Margin were 16.78% in Q4 2025, 16.62% in Q3 2025, and 17.87% in Q2 2025.