stockrowExlService Holdings, Inc.
EXLS Technology Information Technology Services
ExlService Holdings, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $2.1 billion, up 13.6% from fiscal 2024.
- Revenue
- +19.7%
- EPS
- +25.9%
- Free cash flow
- −3.65%
- Total debt
- +22.8%
Quarter to September 2026, against a year earlier
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ExlService Holdings, Inc. (EXLS) Operating margin
ExlService Holdings, Inc.'s operating margin over the twelve months to 30 September 2026 was 14.8%, down 0.2 percentage points from fiscal 2025 (15.0%). Over the past ten years it has ranged from 5.64% (fiscal 2018) to 15.0% (fiscal 2025) — the current reading is the highest in ten years. That is above the Information Technology Services industry median of 1.81% and above the Technology sector median of 0.36%.
Operating margin, annual
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Annual newest first
| Period | Operating margin | Change (points) |
|---|---|---|
| FY2025 | 15.0% | 0.69 |
| FY2024 | 14.3% | (0.30) |
| FY2023 | 14.6% | 1.03 |
| FY2022 | 13.6% | (0.28) |
| FY2021 | 13.9% | 2.41 |
| FY2020 | 11.5% | 3.77 |
| FY2019 | 7.71% | 2.07 |
| FY2018 | 5.64% | (3.90) |
| FY2017 | 9.54% | 0.14 |
| FY2016 | 9.40% | (1.32) |
Quarterly newest first
| Period | Operating margin | Change (points) |
|---|---|---|
| Sep 2026 | 14.0% | (0.66) |
| Jun 2026 | 14.7% | (1.42) |
| Mar 2026 | 16.1% | 1.72 |
| Dec 2025 | 14.4% | 0.00 |
| 43 more quarters | Free account |
Against its own ten years
Operating margin against peers
| Company | Operating margin |
|---|---|
| G Genpact Limited compare | 14.9% |
| EXLS ExlService Holdings, Inc. | 14.8% |
| EPAM EPAM Systems, Inc. compare | 10.5% |
| SAIC Science Applications International Corporation compare | 8.00% |
| PSN Parsons Corporation compare | 4.84% |
| GDS GDS Holdings compare | 4.59% |
| INGM Ingram Micro Holding Corporation compare | 1.81% |
| MAAS Maase Inc. - Sponsored ADR compare | 0.00% |
| APLD Applied Digital Corporation compare | −33.1% |
| Information Technology Services industry median | 1.81% |
| Technology sector median | 0.36% |
| Market median | 0.00% |
What Operating margin is
EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.
EBIT ÷ Revenue
More on EXLS
- Revenue
- Net income
- EPS (diluted)
- EBITDA
- Free cash flow
- Operating cash flow
- Gross margin
- Net margin
- Free cash flow margin
- P/E ratio
- P/S ratio
- P/B ratio
- Price to free cash flow
- EV/EBITDA
- EV/Sales
- EV/FCF
- Return on equity
- Return on assets
- Return on invested capital
- Debt to equity
- Current ratio
- Total debt
- Shares outstanding
- Book value per share
- Revenue growth
- Piotroski F-score
- Altman Z-score
- Beneish M-score
- The full statement