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

ExlService Holdings' EBT Margin history runs 17 years deep, the most recent figure standing at 16.03% for Q1 2026.

• In Q1 2026, EBT Margin rose 2.0% year-over-year to 16.03%; the TTM figure through Mar 2026 stood at 15.13% (up 47.0% YoY), while the FY2025 annual figure was 15.09%, up 87.0% from the prior year.
• EBT Margin was 16.03% for Q1 2026 at ExlService Holdings, up from 13.91% in the prior quarter.
• In the past five years, EBT Margin ranged from a high of 16.47% in Q2 2025 to a low of 11.9% in Q4 2022.
• Historically, EBT Margin has averaged 14.45% across 5 years, with a median of 14.33% in 2024.
• The sharpest annual moves came in 2022 and 2024: EBT Margin surged 367 bps in 2022, then slumped 262 bps in 2024.
• A 5-year view of EBT Margin shows it stood at 11.9% in 2022, then gained by 14 bps to 13.54% in 2023, then increased by 8 bps to 14.66% in 2024, then dropped by 5 bps to 13.91% in 2025, then climbed by 15 bps to 16.03% in 2026.
• The last three EBT Margin figures came in at 16.03% (Q1 2026), 13.91% (Q4 2025), and 14.1% (Q3 2025), per Business Quant data.