EXLS logo

ExlService Holdings (EXLS) Gross Margin

Annual Gross Margin

37.27%
+0.77%+2.11%

December 31, 2023

Summary

Performance

1-Year Change

+2.11%

3-Year Change

+6.79%

5-Year Change

+10.36%

15-Year Change

+6.33%

EXLS Gross Margin Chart

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Sector Rank

38.92%
EXLS annual gross profit margin is higher than 38.92% of companies in Technology sector

High & Low

All-time High

52.03%
EXLS annual gross profit margin is currently -28.37% below its historical high of 52.03%

3-Year Low

36.50%
EXLS annual gross profit margin is currently +2.11% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
EXLS previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 25, 2025
EXLS next annual earnings announcement is scheduled for Feb 25, 2025

OtherEXLSprofitabilitymetrics:

Annual Revenue

$1.63 B
EXLS annual revenue is $1.63 billion

Annual Gross Profit

$607.77 M
EXLS annual gross profit is $607.77 million

Annual Operating Margin

14.64%
EXLS annual operating profit margin is 14.64%

Annual Net Margin

11.32%
EXLS annual net profit margin is 11.32%

Quarterly Gross Margin

37.76%
+0.68%+1.83%

September 30, 2024

Summary

Performance

3-Month Change

+1.83%

1-Year Change

+0.13%

3-Year Change

+1.42%

5-Year Change

+1.42%

EXLS Quarterly Gross Margin Chart

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Sector Rank

33.57%
EXLS quarterly gross profit margin is higher than 33.57% of companies in Technology sector

High & Low

All-time High

48.85%
EXLS quarterly gross profit margin is currently -22.70% below its historical high of 48.85%

3-Year Low

36.21%
EXLS quarterly gross profit margin is currently +4.28% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
EXLS previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 25, 2025
EXLS next earnings announcement is scheduled for Feb 25, 2025

OtherEXLSprofitabilitymetrics:

Quarterly Revenue

$472.07 M
EXLS quarterly revenue is $472.07 million

Quarterly Gross Profit

$178.27 M
EXLS quarterly gross profit is $178.27 million

Quarterly Operating Margin

14.70%
EXLS quarterly operating profit margin is 14.70%

Quarterly Net Margin

11.23%
EXLS quarterly net profit margin is 11.23%

Gross Margin Formula

Gross Margin =  Gross Profit
Revenue ✕ 100%

Annual Gross Margin

37.27%
EXLS annual gross profit margin is 37.27%

Annual Gross Profit

$607.77 M
EXLS annual gross profit is $607.77 million

Annual Revenue

$1.63 B
EXLS annual revenue is $1.63 billion

EXLS Gross Margin Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+2.1%+0.1%
3 y3 years+6.8%+1.4%
5 y5 years+10.4%+1.4%

EXLS Gross Margin Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-year-3.0%+2.1%-0.2%+4.3%
5 y5-year-3.0%+10.0%-4.2%+31.1%
alltimeall time-28.4%+11.6%-22.7%+31.1%

ExlService Holdings Gross Margin History

DateAnnualQuarterly
Sep 2024
-
37.76%(+1.8%)
Jun 2024
-
37.08%(-0.7%)
Mar 2024
-
37.36%(+1.9%)
Dec 2023
37.27%(+2.1%)
36.67%(-2.8%)
Sep 2023
-
37.71%(+0.6%)
Jun 2023
-
37.48%(+0.7%)
Mar 2023
-
37.23%(+1.6%)
Dec 2022
36.50%(-5.0%)
36.64%(+1.2%)
Sep 2022
-
36.22%(+0.0%)
Jun 2022
-
36.21%(-2.1%)
Mar 2022
-
36.97%(-2.3%)
Dec 2021
38.44%(+10.1%)
37.84%(-2.4%)
Sep 2021
-
38.78%(+2.2%)
Jun 2021
-
37.94%(-3.3%)
Mar 2021
-
39.25%(-0.5%)
Dec 2020
34.90%(+3.0%)
39.43%(+6.9%)
Sep 2020
-
36.90%(+28.1%)
Jun 2020
-
28.80%(-15.0%)
Mar 2020
-
33.88%(-1.8%)
Dec 2019
33.88%(+0.3%)
34.50%(+3.4%)
Sep 2019
-
33.35%(+0.2%)
Jun 2019
-
33.29%(-3.1%)
Mar 2019
-
34.37%(+1.0%)
Dec 2018
33.77%(-3.7%)
34.04%(-0.4%)
Sep 2018
-
34.17%(+1.9%)
Jun 2018
-
33.54%(+0.8%)
Mar 2018
-
33.28%(-4.0%)
Dec 2017
35.05%(+0.9%)
34.68%(-3.7%)
Sep 2017
-
36.01%(+4.2%)
Jun 2017
-
34.55%(-1.1%)
Mar 2017
-
34.95%(+0.4%)
Dec 2016
34.73%(-3.2%)
34.82%(+0.3%)
Sep 2016
-
34.72%(+1.3%)
Jun 2016
-
34.29%(-2.4%)
Mar 2016
-
35.12%(-2.5%)
Dec 2015
35.89%(+7.5%)
36.02%(-2.3%)
Sep 2015
-
36.88%(+4.1%)
Jun 2015
-
35.43%(+0.9%)
Mar 2015
-
35.11%(+8.2%)
DateAnnualQuarterly
Dec 2014
33.40%(-14.8%)
32.46%(+6.1%)
Sep 2014
-
30.60%(-4.8%)
Jun 2014
-
32.14%(-16.5%)
Mar 2014
-
38.49%(-8.2%)
Dec 2013
39.19%(+1.5%)
41.95%(+2.1%)
Sep 2013
-
41.10%(+13.3%)
Jun 2013
-
36.27%(-2.4%)
Mar 2013
-
37.15%(-7.3%)
Dec 2012
38.62%(-0.9%)
40.07%(+2.6%)
Sep 2012
-
39.05%(+0.5%)
Jun 2012
-
38.86%(+7.2%)
Mar 2012
-
36.26%(-8.3%)
Dec 2011
38.98%(-2.9%)
39.54%(+3.3%)
Sep 2011
-
38.26%(-1.5%)
Jun 2011
-
38.85%(-1.3%)
Mar 2011
-
39.35%(-2.5%)
Dec 2010
40.15%(-6.0%)
40.36%(+1.0%)
Sep 2010
-
39.95%(+4.4%)
Jun 2010
-
38.25%(-9.4%)
Mar 2010
-
42.22%(-13.6%)
Dec 2009
42.73%(+12.1%)
48.85%(+21.4%)
Sep 2009
-
40.23%(+3.0%)
Jun 2009
-
39.07%(-3.7%)
Mar 2009
-
40.57%(-2.4%)
Dec 2008
38.12%(+3.6%)
41.56%(+4.5%)
Sep 2008
-
39.78%(+11.4%)
Jun 2008
-
35.72%(-2.1%)
Mar 2008
-
36.48%(-13.9%)
Dec 2007
36.78%(-6.6%)
42.37%(+23.6%)
Sep 2007
-
34.29%(+3.7%)
Jun 2007
-
33.06%(-14.3%)
Mar 2007
-
38.57%(-10.0%)
Dec 2006
39.36%(+10.4%)
42.87%(+7.9%)
Sep 2006
-
39.74%(+7.9%)
Jun 2006
-
36.82%
Dec 2005
35.64%(-0.9%)
-
Dec 2004
35.97%(-30.9%)
-
Dec 2002
52.03%(+21.4%)
-
Dec 2001
42.86%
-

FAQ

  • What is ExlService Holdings annual gross profit margin?
  • What is the all time high annual gross margin for ExlService Holdings?
  • What is ExlService Holdings annual gross margin year-on-year change?
  • What is ExlService Holdings quarterly gross profit margin?
  • What is the all time high quarterly gross margin for ExlService Holdings?
  • What is ExlService Holdings quarterly gross margin year-on-year change?

What is ExlService Holdings annual gross profit margin?

The current annual gross margin of EXLS is 37.27%

What is the all time high annual gross margin for ExlService Holdings?

ExlService Holdings all-time high annual gross profit margin is 52.03%

What is ExlService Holdings annual gross margin year-on-year change?

Over the past year, EXLS annual gross profit margin has changed by +0.77% (+2.11%)

What is ExlService Holdings quarterly gross profit margin?

The current quarterly gross margin of EXLS is 37.76%

What is the all time high quarterly gross margin for ExlService Holdings?

ExlService Holdings all-time high quarterly gross profit margin is 48.85%

What is ExlService Holdings quarterly gross margin year-on-year change?

Over the past year, EXLS quarterly gross profit margin has changed by +0.05% (+0.13%)