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.

• On a quarterly basis, EBT Margin rose 2.0% year-over-year to 16.03% in Q1 2026; TTM through Mar 2026 was 15.13%, a 47.0% increase from a year earlier, with the FY2025 full-year figure at 15.09%, up 87.0% from the prior year.
• EBT Margin climbed to 16.03% in Q1 2026 per EXLS's latest filing, from 13.91% in the prior quarter.
• Across five years, EBT Margin topped out at 16.47% in Q2 2025 and bottomed at 11.9% in Q4 2022.
• The 5-year median for EBT Margin is 14.33% (2024), against an average of 14.45%.
• Across the five-year window, EBT Margin jumped 367 bps in 2022 and slumped 262 bps in 2024, its largest moves.
• Year by year, EBT Margin 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.
• Per Business Quant, the three latest EXLS EBT Margin figures stand at 16.03% (Q1 2026), 13.91% (Q4 2025), and 14.1% (Q3 2025).