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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: 2009-2024

Historic FCF Margin for ExlService Holdings (EXLS) over the last 16 years, with Dec 2024 value amounting to 12.09%.

  • 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.
  • As of FY2024, ExlService Holdings' FCF Margin stood at 12.09%, which was up 24.47% from 9.71% recorded in FY2023.
  • In the past 5 years, ExlService Holdings' FCF Margin ranged from a high of 16.77% in FY2020 and a low of 8.59% during FY2022.
  • Over the past 3 years, ExlService Holdings' median FCF Margin value was 9.71% (recorded in 2023), while the average stood at 10.13%.
  • Its FCF Margin has fluctuated over the past 5 years, first skyrocketed by 387bps in 2020, then tumbled by 452bps in 2022.
  • Over the past 5 years, ExlService Holdings' FCF Margin (Yearly) stood at 16.77% in 2020, then plummeted by 366bps to 13.11% in 2021, then crashed by 452bps to 8.59% in 2022, then soared by 112bps to 9.71% in 2023, then spiked by 238bps to 12.09% in 2024.