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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInterest Coverage RatioInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

ExlService Holdings (EXLS) Operating Margin (2016 - 2025)

ExlService Holdings (EXLS) has 16 years of Operating Margin data on record, last reported at 14.38% in Q4 2025.

  • For Q4 2025, Operating Margin fell 42.0% year-over-year to 14.38%; the TTM value through Dec 2025 reached 15.03%, up 69.0%, while the annual FY2025 figure was 15.03%, 69.0% up from the prior year.
  • Operating Margin reached 14.38% in Q4 2025 per EXLS's latest filing, roughly flat from 14.38% in the prior quarter.
  • Across five years, Operating Margin topped out at 16.0% in Q2 2023 and bottomed at 12.2% in Q4 2021.
  • Average Operating Margin over 5 years is 14.31%, with a median of 14.38% recorded in 2025.
  • The widest YoY moves for Operating Margin: up 859bps in 2021, down -317bps in 2021.
  • A 5-year view of Operating Margin shows it stood at 12.2% in 2021, then rose by 12bps to 13.61% in 2022, then decreased by -4bps to 13.11% in 2023, then rose by 13bps to 14.8% in 2024, then dropped by -3bps to 14.38% in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Margin were 14.38% in Q4 2025, 14.38% in Q3 2025, and 15.77% in Q2 2025.