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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) FCF Margin: 2010-2025

Historic FCF Margin for ExlService Holdings (EXLS) over the last 15 years, with Sep 2025 value amounting to 20.08%.

  • ExlService Holdings' FCF Margin fell 52.00% 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 318.00%. This contributed to the annual value of 12.09% for FY2024, which is 238.00% up from last year.
  • Latest data reveals that ExlService Holdings reported FCF Margin of 20.08% as of Q3 2025, which was up 8.81% from 18.46% recorded in Q2 2025.
  • ExlService Holdings' 5-year FCF Margin high stood at 21.12% for Q4 2021, and its period low was -13.05% during Q1 2022.
  • Its 3-year average for FCF Margin is 11.09%, with a median of 14.02% in 2024.
  • In the last 5 years, ExlService Holdings' FCF Margin slumped by 1,662bps in 2021 and then spiked by 1,394bps in 2023.
  • ExlService Holdings' FCF Margin (Quarterly) stood at 21.12% in 2021, then plummeted by 716bps to 13.96% in 2022, then soared by 230bps to 16.26% in 2023, then skyrocketed by 353bps to 19.79% in 2024, then tumbled by 52bps to 20.08% in 2025.
  • Its FCF Margin stands at 20.08% for Q3 2025, versus 18.46% for Q2 2025 and -1.94% for Q1 2025.