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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)

ExlService Holdings has reported FCF Margin over the past 16 years, most recently at 12.56% for Q4 2025.

  • Quarterly results put FCF Margin at 12.56% for Q4 2025, down 946.0% from a year ago — trailing twelve months through Dec 2025 was 14.28% (down 21.0% YoY), and the annual figure for FY2025 was 14.28%, down 21.0%.
  • FCF Margin for Q4 2025 was 12.56% at ExlService Holdings, down from 27.32% in the prior quarter.
  • Over the last five years, FCF Margin for EXLS hit a ceiling of 27.32% in Q3 2025 and a floor of 13.05% in Q1 2022.
  • Median FCF Margin over the past 5 years was 17.96% (2021), compared with a mean of 12.89%.
  • Biggest five-year swings in FCF Margin: crashed -1662bps in 2021 and later soared 1394bps in 2023.
  • ExlService Holdings' FCF Margin stood at 21.12% in 2021, then grew by 18bps to 24.85% in 2022, then fell by -23bps to 19.05% in 2023, then grew by 16bps to 22.03% in 2024, then tumbled by -43bps to 12.56% in 2025.
  • The last three reported values for FCF Margin were 12.56% (Q4 2025), 27.32% (Q3 2025), and 18.46% (Q2 2025) per Business Quant data.