ExlService Holdings (EXLS) EBT Margin (2010 - 2026)
ExlService Holdings (EXLS) posted EBT Margin of 14.12% for Q2 2026, down 11.91% on a QoQ basis from 16.03% in Q1 2026, and down 235.0% year-over-year from 10.46% in Q2 2025.
Analysis
ExlService Holdings (EXLS) EBT Margin (2010 - 2026) Analysis & Trends
ExlService Holdings has reported EBT Margin for 17 years, with the latest figure at 14.12% in Q2 2026.
- On a quarterly basis, EBT Margin fell 235.0% year-over-year to 14.12% in Q2 2026; TTM through Jun 2026 was 14.55%, a 89.0% decrease from a year earlier, with the FY2025 full-year figure at 15.09%, up 87.0% from the prior year.
- EBT Margin was 14.12% for Q2 2026 at ExlService Holdings, down from 16.03% in the prior quarter.
- The five-year high for EBT Margin was 16.47% in Q2 2025, with the low at 11.9% in Q4 2022.
- Average EBT Margin over 5 years is 14.44%, with a median of 14.28% recorded in 2022.
- The sharpest annual moves came in 2022 and 2024: EBT Margin soared 367 bps in 2022, then sank 262 bps in 2024.
- Over 5 years, EBT Margin stood at 11.9% in 2022, then advanced by 14 bps to 13.54% in 2023, then rose by 8 bps to 14.66% in 2024, then declined by 5 bps to 13.91% in 2025, then advanced by 2 bps to 14.12% in 2026.
- The last three EBT Margin figures came in at 14.12% (Q2 2026), 16.03% (Q1 2026), and 13.91% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 44.95 Bn | 44.95 Bn | 1.60 Bn | 22.88% |
| 2 | Cognizant Technology Solutions | 27.19 Bn | 26.14 Bn | 1.83 Bn | 15.96% |
| 3 | Cgi | 15.35 Bn | 14.77 Bn | - | 15.12% |
| 4 | EPAM Systems | 6.01 Bn | 5.22 Bn | 429.57 Mn | 9.93% |
| 5 | Science Applications International | 5.35 Bn | 5.22 Bn | 239.00 Mn | 6.33% |
| 6 | ExlService Holdings | 5.33 Bn | 5.05 Bn | 225.96 Mn | 14.12% |
| 7 | Kyndryl Holdings | 2.86 Bn | 746.87 Mn | 776.00 Mn | -1.91% |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn | 8.44% |
| 9 | Innodata | 1.84 Bn | 1.59 Bn | 42.46 Mn | 19.05% |
| 10 | DXC Technology | 1.79 Bn | -211.80 Mn | 611.00 Mn | 8.04% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 14.12% |
| Mar 31, 2026 | 16.03% |
| Dec 31, 2025 | 13.91% |
| Sep 30, 2025 | 14.10% |
| Jun 30, 2025 | 16.47% |
| Mar 31, 2025 | 16.00% |
| Dec 31, 2024 | 14.66% |
| Sep 30, 2024 | 14.52% |
| Jun 30, 2024 | 13.32% |
| Mar 31, 2024 | 14.33% |
| Dec 31, 2023 | 13.54% |
| Sep 30, 2023 | 14.12% |
| Jun 30, 2023 | 15.94% |
| Mar 31, 2023 | 14.81% |
| Dec 31, 2022 | 11.90% |
| Sep 30, 2022 | 14.23% |
| Jun 30, 2022 | 13.50% |
| Mar 31, 2022 | 14.36% |
| Dec 31, 2021 | 12.89% |
| Sep 30, 2021 | 10.57% |