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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) FCF Margin (2016 - 2025)

Historic FCF Margin for ExlService Holdings (EXLS) over the last 17 years, with Q3 2025 value amounting to 20.08%.

  • ExlService Holdings' FCF Margin fell 5200.0% to 20.08% in Q3 2025 from the same period last year, while for Sep 2025 it was 14.16%, marking a year-over-year increase of 31800.0%. This contributed to the annual value of 12.09% for FY2024, which is 23800.0% up from last year.
  • Latest data reveals that ExlService Holdings reported FCF Margin of 20.08% as of Q3 2025, which was down 5200.0% from 18.46% recorded in Q2 2025.
  • In the past 5 years, ExlService Holdings' FCF Margin registered a high of 21.12% during Q4 2021, and its lowest value of 13.05% during Q1 2022.
  • Its 5-year average for FCF Margin is 10.83%, with a median of 13.96% in 2022.
  • As far as peak fluctuations go, ExlService Holdings' FCF Margin tumbled by -166200bps in 2021, and later skyrocketed by 139400bps in 2023.
  • ExlService Holdings' FCF Margin (Quarter) stood at 21.12% in 2021, then tumbled by -34bps to 13.96% in 2022, then rose by 16bps to 16.26% in 2023, then increased by 22bps to 19.79% in 2024, then increased by 1bps to 20.08% in 2025.
  • Its last three reported values are 20.08% in Q3 2025, 18.46% for Q2 2025, and 1.94% during Q1 2025.