Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios
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)

Historic Operating Margin for ExlService Holdings (EXLS) over the last 17 years, with Q3 2025 value amounting to 14.38%.

  • ExlService Holdings' Operating Margin fell 3200.0% to 14.38% in Q3 2025 from the same period last year, while for Sep 2025 it was 15.15%, marking a year-over-year increase of 12200.0%. This contributed to the annual value of 14.34% for FY2024, which is 3000.0% down from last year.
  • According to the latest figures from Q3 2025, ExlService Holdings' Operating Margin is 14.38%, which was down 3200.0% from 15.77% recorded in Q2 2025.
  • ExlService Holdings' Operating Margin's 5-year high stood at 16.0% during Q2 2023, with a 5-year trough of 12.2% in Q4 2021.
  • Its 5-year average for Operating Margin is 14.31%, with a median of 14.38% in 2025.
  • Data for ExlService Holdings' Operating Margin shows a peak YoY increase of 85900bps (in 2021) and a maximum YoY decrease of -31700bps (in 2021) over the last 5 years.
  • Quarter analysis of 5 years shows ExlService Holdings' Operating Margin stood at 12.2% in 2021, then rose by 12bps to 13.61% in 2022, then fell by -4bps to 13.11% in 2023, then increased by 13bps to 14.8% in 2024, then dropped by -3bps to 14.38% in 2025.
  • Its Operating Margin stands at 14.38% for Q3 2025, versus 15.77% for Q2 2025 and 15.65% for Q1 2025.