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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 - 2026)

ExlService Holdings has reported Operating Margin over the past 17 years, most recently at 16.1% for Q1 2026.

  • For Q1 2026, Operating Margin rose 45.0% year-over-year to 16.1%; the TTM value through Mar 2026 reached 15.17%, up 43.0%, while the annual FY2025 figure was 15.03%, 69.0% up from the prior year.
  • Operating Margin for Q1 2026 was 16.1% at ExlService Holdings, up from 14.38% in the prior quarter.
  • Over five years, Operating Margin peaked at 16.1% in Q1 2026 and troughed at 13.11% in Q4 2023.
  • A 5-year average of 14.51% and a median of 14.38% in 2025 define the central range for Operating Margin.
  • Biggest five-year swings in Operating Margin: crashed -254bps in 2022 and later soared 243bps in 2023.
  • Year by year, Operating Margin stood at 13.61% in 2022, then dropped by -4bps to 13.11% in 2023, then increased by 13bps to 14.8% in 2024, then fell by -3bps to 14.38% in 2025, then rose by 12bps to 16.1% in 2026.
  • Business Quant data shows Operating Margin for EXLS at 16.1% in Q1 2026, 14.38% in Q4 2025, and 14.38% in Q3 2025.