ExlService Holdings (EXLS) Return on Capital Employed (2011 - 2026)
ExlService Holdings' (EXLS) quarterly Return on Capital Employed came in at 23.54% in Q1 2026, up 356.0% year-on-year from 5.16% in Q1 2025, and up 4.58% quarter-over-quarter from 22.51% in Q4 2025.
ExlService Holdings (EXLS) Return on Capital Employed (2011 - 2026) Analysis & Trends
ExlService Holdings' Return on Capital Employed history runs 16 years deep, the most recent figure standing at 23.54% for Q1 2026.
- On a quarterly basis, Return on Capital Employed rose 356.0% year-over-year to 23.54% in Q1 2026; TTM through Mar 2026 was 23.54%, a 356.0% increase from a year earlier, with the FY2025 full-year figure at 23.48%, up 222.0% from the prior year.
- Return on Capital Employed grew to 23.54% in Q1 2026 per EXLS's latest filing, from 22.51% in the prior quarter.
- Across five years, Return on Capital Employed topped out at 23.54% in Q1 2026 and bottomed at 14.98% in Q1 2022.
- The 5-year median for Return on Capital Employed is 20.04% (2024), against an average of 20.0%.
- Across the five-year window, Return on Capital Employed sank 314 bps in 2022 and jumped 486 bps in 2023, its largest moves.
- Year by year, Return on Capital Employed stood at 18.22% in 2022, then climbed by 20 bps to 21.79% in 2023, then dropped by 9 bps to 19.91% in 2024, then rose by 13 bps to 22.51% in 2025, then climbed by 5 bps to 23.54% in 2026.
- Per Business Quant, the three latest EXLS Return on Capital Employed figures stand at 23.54% (Q1 2026), 22.51% (Q4 2025), and 21.71% (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | ROCE (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 214.82 Bn | 203.46 Bn | 9.91 Bn | 9.40% |
| 2 | Accenture | 100.78 Bn | 90.60 Bn | 6.13 Bn | 22.86% |
| 3 | Cgi | 63.56 Bn | 63.04 Bn | - | - |
| 4 | Infosys | 50.69 Bn | 50.69 Bn | 1.60 Bn | - |
| 5 | GDS Holdings | 47.31 Bn | 45.17 Bn | 164.04 Mn | - |
| 6 | Cognizant Technology Solutions | 24.11 Bn | 22.59 Bn | 1.78 Bn | 19.79% |
| 7 | Fidelity National Information Services | 23.14 Bn | 22.39 Bn | 1.11 Bn | 6.05% |
| 8 | Wipro | 20.19 Bn | 16.01 Bn | 738.00 Mn | 16.07% |
| 9 | Cdw | 18.58 Bn | 18.01 Bn | 1.19 Bn | 19.55% |
| 10 | ExlService Holdings | 4.75 Bn | 4.59 Bn | 222.08 Mn | 23.54% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 23.54% |
| Dec 31, 2025 | 22.51% |
| Sep 30, 2025 | 21.71% |
| Jun 30, 2025 | 21.14% |
| Mar 31, 2025 | 19.98% |
| Dec 31, 2024 | 19.91% |
| Sep 30, 2024 | 18.93% |
| Jun 30, 2024 | 20.04% |
| Mar 31, 2024 | 20.42% |
| Dec 31, 2023 | 21.79% |
| Sep 30, 2023 | 21.88% |
| Jun 30, 2023 | 20.93% |
| Mar 31, 2023 | 19.84% |
| Dec 31, 2022 | 18.22% |
| Sep 30, 2022 | 17.41% |
| Jun 30, 2022 | 16.68% |
| Mar 31, 2022 | 14.98% |
| Dec 31, 2021 | 21.36% |
| Sep 30, 2021 | 16.71% |
| Jun 30, 2021 | 15.15% |