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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInterest Coverage RatioInvested CapitalMarket CapitalizationNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

ExlService Holdings (EXLS) EBT Margin: 2010-2025

Historic EBT Margin for ExlService Holdings (EXLS) over the last 16 years, with Sep 2025 value amounting to 14.10%.

  • ExlService Holdings' EBT Margin fell 41.00% to 14.10% in Q3 2025 from the same period last year, while for Sep 2025 it was 15.31%, marking a year-over-year increase of 137.00%. This contributed to the annual value of 14.22% for FY2024, which is 38.00% down from last year.
  • According to the latest figures from Q3 2025, ExlService Holdings' EBT Margin is 14.10%, which was down 14.37% from 16.47% recorded in Q2 2025.
  • ExlService Holdings' 5-year EBT Margin high stood at 16.47% for Q2 2025, and its period low was 10.57% during Q3 2021.
  • Its 3-year average for EBT Margin is 14.71%, with a median of 14.52% in 2024.
  • Examining YoY changes over the last 5 years, ExlService Holdings' EBT Margin showed a top increase of 776bps in 2021 and a maximum decrease of 395bps in 2021.
  • ExlService Holdings' EBT Margin (Quarterly) stood at 12.89% in 2021, then plummeted by 99bps to 11.90% in 2022, then surged by 164bps to 13.54% in 2023, then surged by 112bps to 14.66% in 2024, then slumped by 41bps to 14.10% in 2025.
  • Its last three reported values are 14.10% in Q3 2025, 16.47% for Q2 2025, and 16.00% during Q1 2025.