ExlService Holdings Key Ratios (2010-2026)

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Ratios	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Profitability
Gross Margin (Quarter)	38.78%	37.84%	36.97%	36.21%	36.22%	36.64%	37.23%	37.48%	37.71%	36.67%	37.36%	37.08%	37.76%	38.10%	38.58%	37.75%	38.51%	38.63%	38.94%	37.99%
EBT Margin (Quarter)	10.57%	12.89%	14.36%	13.50%	14.23%	11.90%	14.81%	15.94%	14.12%	13.54%	14.33%	13.32%	14.52%	14.66%	16.00%	16.47%	14.10%	13.91%	16.03%	14.12%
EBIT Margin (Quarter)	14.62%	12.20%	13.36%	13.58%	13.87%	13.61%	14.84%	16.00%	14.66%	13.11%	14.09%	13.71%	14.70%	14.80%	15.65%	15.77%	14.38%	14.38%	16.10%	14.68%
EBITDA Margin (Quarter)	14.62%	12.20%	13.36%	13.58%	13.87%	13.61%	14.84%	16.00%	14.66%	13.11%	14.09%	13.71%	14.70%	14.80%	15.65%	15.77%	14.38%	14.38%	16.10%	14.68%
Operating Margin (Quarter)	14.62%	12.20%	13.36%	13.58%	13.87%	13.61%	14.84%	16.00%	14.66%	13.11%	14.09%	13.71%	14.70%	14.80%	15.65%	15.77%	14.38%	14.38%	16.10%	14.68%
Net Margin (Quarter)	9.12%	9.56%	10.95%	10.30%	10.79%	8.48%	12.80%	12.10%	10.67%	9.73%	11.18%	10.22%	11.24%	10.53%	13.31%	12.87%	11.00%	11.10%	11.76%	10.85%
FCF Margin (Quarter)	17.46%	21.12%	-13.05%	20.45%	11.36%	13.96%	0.89%	8.37%	13.04%	16.26%	-7.59%	14.02%	20.61%	19.79%	-1.94%	18.46%	20.08%	19.63%	-1.97%	12.34%
Efficiency
Assets Average (Quarter)	1,168.71M	1,225.49M	1,278.73M	1,282.74M	1,304.83M	1,332.42M	1,327.35M	1,335.64M	1,382.60M	1,422.23M	1,440.68M	1,471.58M	1,556.80M	1,614.12M	1,647.41M	1,692.46M	1,721.07M	1,717.93M	1,689.31M	1,712.13M
Invested Capital (Quarter)	15.00M	260.02M	35.00M	35.00M	35.00M	30.00M	40.00M	30.00M	50.00M	65.00M	65.00M	75.00M	4.89M	4.89M	4.89M	4.89M	4.89M	4.89M	4.89M	381.15M
Asset Utilization Ratio (Quarter)	0.92	0.92	0.93	0.98	1.02	1.06	1.12	1.15	1.15	1.15	1.16	1.16	1.14	1.14	1.16	1.16	1.18	1.22	1.28	1.31
Leverage & Solvency
Interest Coverage Ratio (Quarter)	7.13	6.30	7.32	10.35	10.75	2.77	6.35	6.92	6.43	7.31	9.12	8.92	9.76	13.42	10.07	9.33	9.19	8.89	0.71	0.65
Debt Ratio (Quarter)	0.16	0.41	0.26	0.22	0.20	0.19	0.15	0.16	0.15	0.18	0.24	0.22	0.22	0.18	0.19	0.16	0.21	0.18	0.25	0.44
Times Interest Earned (Quarter)	7.13	6.30	7.32	10.35	10.75	2.77	6.35	6.92	6.43	7.31	9.12	8.92	9.76	13.42	10.07	9.33	9.19	8.89	0.71	0.65
Valuation
Enterprise Value (Quarter)	-121.39M	-141.51M	-112.81M	-113.14M	-96.28M	-123.57M	-92.90M	-98.59M	-125.91M	-141.01M	-112.86M	-121.65M	-157.44M	-340.58M	-150.27M	-160.64M	-390.14M	-328.37M	-253.76M	-283.82M
Return Ratios
Return on Sales (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Capital Employed (Quarter)	16.71%	21.36%	14.98%	16.68%	17.41%	18.22%	19.84%	20.93%	21.88%	21.79%	20.42%	20.04%	18.93%	19.91%	19.98%	21.14%	21.71%	22.51%	23.54%	33.05%
Return on Invested Capital (Quarter)	0.02%	0.01%	0.00%	0.00%	0.00%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.01%	0.02%	0.04%	0.12%	0.13%	0.13%	0.01%
Return on Assets (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

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ExlService Holdings EXLS Ratios (2010-2026)

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