ExlService Holdings (EXLS) FCF Margin (2010 - 2026)
ExlService Holdings (EXLS) posted quarterly FCF Margin of 12.34% for Q2 2026, down 612.0% year-over-year from 2.41% in Q2 2025, and up 727.55% quarter-over-quarter from 1.97% in Q1 2026.
ExlService Holdings (EXLS) FCF Margin (2010 - 2026) Analysis & Trends
ExlService Holdings' FCF Margin history runs 17 years deep, the most recent figure standing at 12.34% for Q2 2026.
- In Q2 2026, FCF Margin fell 612.0% year-over-year to 12.34%; the TTM figure through Jun 2026 stood at 12.29% (down 182.0% YoY), while the FY2025 annual figure was 14.28%, up 219.0% from the prior year.
- FCF Margin for Q2 2026 stood at 12.34%, up from 1.97% in the prior quarter.
- The five-year high for FCF Margin was 20.61% in Q3 2024, with the low at 13.05% in Q1 2022.
- The 5-year median for FCF Margin is 13.5% (2022), against an average of 10.26%.
- The sharpest annual moves came in 2022 and 2023: FCF Margin sank 1402 bps in 2022, then soared 1394 bps in 2023.
- ExlService Holdings' FCF Margin stood at 13.96% in 2022, then increased by 16 bps to 16.26% in 2023, then increased by 22 bps to 19.79% in 2024, then declined by 1 bps to 19.63% in 2025, then plunged by 37 bps to 12.34% in 2026.
- Business Quant data shows EXLS's FCF Margin at 12.34% in Q2 2026, 1.97% in Q1 2026, and 19.63% in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | 13.80% |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 19.23% |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | - |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 15.08% |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 8.37% |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | 7.82% |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 28.94% |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 14.81% |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 16.70% |
| 10 | ExlService Holdings | 5.66 Bn | 5.37 Bn | 225.96 Mn | 12.34% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.34% |
| Mar 31, 2026 | -1.97% |
| Dec 31, 2025 | 19.63% |
| Sep 30, 2025 | 20.08% |
| Jun 30, 2025 | 18.46% |
| Mar 31, 2025 | -1.94% |
| Dec 31, 2024 | 19.79% |
| Sep 30, 2024 | 20.61% |
| Jun 30, 2024 | 14.02% |
| Mar 31, 2024 | -7.59% |
| Dec 31, 2023 | 16.26% |
| Sep 30, 2023 | 13.04% |
| Jun 30, 2023 | 8.37% |
| Mar 31, 2023 | 0.89% |
| Dec 31, 2022 | 13.96% |
| Sep 30, 2022 | 11.36% |
| Jun 30, 2022 | 20.45% |
| Mar 31, 2022 | -13.05% |
| Dec 31, 2021 | 21.12% |
| Sep 30, 2021 | 17.46% |