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

ExlService Holdings has reported Operating Margin for 17 years, with the latest figure at 14.68% in Q2 2026.

• On a quarterly basis, Operating Margin fell 109.0% year-over-year to 14.68% in Q2 2026; TTM through Jun 2026 was 14.9%, a 35.0% decrease from a year earlier, with the FY2025 full-year figure at 15.03%, up 69.0% from the prior year.
• Operating Margin was 14.68% for Q2 2026 at ExlService Holdings, down from 16.1% in the prior quarter.
• The five-year high for Operating Margin was 16.1% in Q1 2026, with the low at 13.11% in Q4 2023.
• Average Operating Margin over 5 years is 14.52%, with a median of 14.52% recorded in 2023.
• The sharpest annual moves came in 2022 and 2023: Operating Margin sank 254 bps in 2022, then jumped 243 bps in 2023.
• Over 5 years, Operating Margin stood at 13.61% in 2022, then fell by 4 bps to 13.11% in 2023, then gained by 13 bps to 14.8% in 2024, then decreased by 3 bps to 14.38% in 2025, then rose by 2 bps to 14.68% in 2026.
• The last three Operating Margin figures came in at 14.68% (Q2 2026), 16.1% (Q1 2026), and 14.38% (Q4 2025), per Business Quant data.