ExlService Holdings (EXLS) FCF Margin (2010 - 2026)

ExlService Holdings' FCF Margin history runs 17 years deep, the most recent figure standing at 0.08% for Q1 2026.

• On a quarterly basis, FCF Margin rose 186.0% year-over-year to 0.08% in Q1 2026; TTM through Mar 2026 was 14.25%, a 175.0% increase from a year earlier, with the FY2025 full-year figure at 14.28%, up 219.0% from the prior year.
• FCF Margin declined to 0.08% in Q1 2026 per EXLS's latest filing, from 19.63% in the prior quarter.
• Across five years, FCF Margin topped out at 27.69% in Q3 2024 and bottomed at 9.05% in Q1 2022.
• The 5-year median for FCF Margin is 12.8% (2022), against an average of 10.95%.
• Biggest YoY gain for FCF Margin was 1201 bps in 2023; the steepest drop was 1566 bps in 2023.
• Year by year, FCF Margin stood at 18.53% in 2022, then slumped by 61 bps to 7.3% in 2023, then soared by 76 bps to 12.85% in 2024, then jumped by 53 bps to 19.63% in 2025, then slumped by 100 bps to 0.08% in 2026.
• Per Business Quant, the three latest EXLS FCF Margin figures stand at 0.08% (Q1 2026), 19.63% (Q4 2025), and 20.08% (Q3 2025).