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.

• In Q1 2026, FCF Margin rose 186.0% year-over-year to 0.08%; the TTM figure through Mar 2026 stood at 14.25% (down 98.0% YoY), while the FY2025 annual figure was 14.28%, down 21.0% from the prior year.
• FCF Margin was 0.08% for Q1 2026 at ExlService Holdings, down from 12.56% in the prior quarter.
• In the past five years, FCF Margin ranged from a high of 28.97% in Q4 2024 to a low of 13.05% in Q1 2022.
• Historically, FCF Margin has averaged 11.45% across 5 years, with a median of 12.56% in 2025.
• The sharpest annual moves came in 2023 and 2024: FCF Margin slumped 1756 bps in 2023, then surged 2167 bps in 2024.
• A 5-year view of FCF Margin shows it stood at 24.85% in 2022, then slumped by 71 bps to 7.3% in 2023, then jumped by 297 bps to 28.97% in 2024, then plunged by 57 bps to 12.56% in 2025, then sank by 101 bps to 0.08% in 2026.
• The last three FCF Margin figures came in at 0.08% (Q1 2026), 12.56% (Q4 2025), and 27.32% (Q3 2025), per Business Quant data.