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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) Operating Margin: 2010-2025

Historic Operating Margin for ExlService Holdings (EXLS) over the last 16 years, with Sep 2025 value amounting to 14.38%.

  • ExlService Holdings' Operating Margin fell 32.00% 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 122.00%. This contributed to the annual value of 14.34% for FY2024, which is 30.00% down from last year.
  • According to the latest figures from Q3 2025, ExlService Holdings' Operating Margin is 14.38%, which was down 8.80% from 15.77% recorded in Q2 2025.
  • ExlService Holdings' Operating Margin's 5-year high stood at 16.00% during Q2 2023, with a 5-year trough of 12.20% in Q4 2021.
  • Moreover, its 3-year median value for Operating Margin was 14.70% (2024), whereas its average is 14.70%.
  • Examining YoY changes over the last 5 years, ExlService Holdings' Operating Margin showed a top increase of 859bps in 2021 and a maximum decrease of 317bps in 2021.
  • Quarterly analysis of 5 years shows ExlService Holdings' Operating Margin stood at 12.20% in 2021, then spiked by 141bps to 13.61% in 2022, then tumbled by 50bps to 13.11% in 2023, then soared by 169bps to 14.80% in 2024, then slumped by 32bps to 14.38% in 2025.
  • Its Operating Margin was 14.38% in Q3 2025, compared to 15.77% in Q2 2025 and 15.65% in Q1 2025.