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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: 2009-2024

Historic EBT Margin for ExlService Holdings (EXLS) over the last 16 years, with Dec 2024 value amounting to 14.22%.

  • 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.
  • Per ExlService Holdings' latest filing, its EBT Margin stood at 14.22% for FY2024, which was down 2.57% from 14.59% recorded in FY2023.
  • ExlService Holdings' 5-year EBT Margin high stood at 14.59% for FY2023, and its period low was 12.03% during FY2020.
  • Moreover, its 3-year median value for EBT Margin was 14.22% (2024), whereas its average is 14.09%.
  • Per our database at Business Quant, ExlService Holdings' EBT Margin surged by 365bps in 2020 and then slumped by 38bps in 2024.
  • Yearly analysis of 5 years shows ExlService Holdings' EBT Margin stood at 12.03% in 2020, then spiked by 103bps to 13.06% in 2021, then soared by 40bps to 13.46% in 2022, then skyrocketed by 113bps to 14.59% in 2023, then tumbled by 38bps to 14.22% in 2024.