Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios
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: 2009-2024

Historic Operating Margin for ExlService Holdings (EXLS) over the last 16 years, with Dec 2024 value amounting to 14.34%.

  • 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 FY2024, ExlService Holdings' Operating Margin is 14.34%, which was down 2.06% from 14.64% recorded in FY2023.
  • Over the past 5 years, ExlService Holdings' Operating Margin peaked at 14.64% during FY2023, and registered a low of 11.48% during FY2020.
  • Over the past 3 years, ExlService Holdings' median Operating Margin value was 14.34% (recorded in 2024), while the average stood at 14.20%.
  • In the last 5 years, ExlService Holdings' Operating Margin soared by 377bps in 2020 and then fell by 30bps in 2024.
  • Over the past 5 years, ExlService Holdings' Operating Margin (Yearly) stood at 11.48% in 2020, then spiked by 241bps to 13.89% in 2021, then decreased by 28bps to 13.61% in 2022, then soared by 103bps to 14.64% in 2023, then declined by 30bps to 14.34% in 2024.