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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) EBT Margin (2016 - 2026)

ExlService Holdings has reported EBT Margin over the past 17 years, most recently at 16.03% for Q1 2026.

  • For Q1 2026, EBT Margin rose 2.0% year-over-year to 16.03%; the TTM value through Mar 2026 reached 15.13%, up 47.0%, while the annual FY2025 figure was 15.09%, 87.0% up from the prior year.
  • EBT Margin for Q1 2026 was 16.03% at ExlService Holdings, up from 13.91% in the prior quarter.
  • Over five years, EBT Margin peaked at 16.47% in Q2 2025 and troughed at 11.9% in Q4 2022.
  • A 5-year average of 14.45% and a median of 14.33% in 2024 define the central range for EBT Margin.
  • Biggest five-year swings in EBT Margin: surged 367bps in 2022 and later crashed -262bps in 2024.
  • Year by year, EBT Margin stood at 11.9% in 2022, then rose by 14bps to 13.54% in 2023, then grew by 8bps to 14.66% in 2024, then fell by -5bps to 13.91% in 2025, then increased by 15bps to 16.03% in 2026.
  • Business Quant data shows EBT Margin for EXLS at 16.03% in Q1 2026, 13.91% in Q4 2025, and 14.1% in Q3 2025.