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ExlService Holdings (EXLS) Net Margin

Annual Net Margin

11.32%
+1.20%+11.86%

December 31, 2023

Summary

Performance

1-Year Change

+11.86%

3-Year Change

+21.2%

5-Year Change

+76.32%

15-Year Change

+76.6%

EXLS Net Margin Chart

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Highlights

Sector Rank

80.56%
EXLS annual net profit margin is higher than 80.56% of companies in Technology sector

High & Low

All-time High

15.03%
EXLS annual net profit margin is currently -24.68% below its historical high of 15.03%

3-Year Low

10.12%
EXLS annual net profit margin is currently +11.86% 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 Net Income

$184.56 M
EXLS annual net profit is $184.56 million

Annual Revenue

$1.63 B
EXLS annual revenue is $1.63 billion

Annual Gross Margin

37.27%
EXLS annual gross profit margin is 37.27%

Annual EPS

$1.10
EXLS annual earnings per share is $1.10

Quarterly Net Margin

11.23%
+1.01%+9.88%

September 30, 2024

Summary

Performance

3-Month Change

+9.88%

1-Year Change

+5.15%

3-Year Change

-12.33%

5-Year Change

-12.33%

EXLS Quarterly Net Margin Chart

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Highlights

Sector Rank

76.61%
EXLS quarterly net profit margin is higher than 76.61% of companies in Technology sector

High & Low

All-time High

62.52%
EXLS quarterly net profit margin is currently -82.04% below its historical high of 62.52%

3-Year Low

8.50%
EXLS quarterly net profit margin is currently +32.12% 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 Net Income

$53.04 M
EXLS quarterly net profit is $53.04 million

Quarterly Revenue

$472.07 M
EXLS quarterly revenue is $472.07 million

Quarterly Gross Margin

37.76%
EXLS quarterly gross profit margin is 37.76%

Quarterly EPS

$0.33
EXLS quarterly earnings per share is $0.33

Net Margin Formula

Net Margin =  Net Income
Revenue ✕ 100%

Annual Net Margin

11.32%
EXLS annual net profit margin is 11.32%

Annual Net Income

$184.56 M
EXLS annual net profit is $184.56 million

Annual Revenue

$1.63 B
EXLS annual revenue is $1.63 billion

EXLS Net Margin Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+11.9%+5.2%
3 y3 years+21.2%-12.3%
5 y5 years+76.3%-12.3%

EXLS Net Margin Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-yearat high+11.9%-12.3%+32.1%
5 y5-yearat high+65.7%-13.2%+196.3%
alltimeall time-24.7%+107.1%-82.0%+337.4%

ExlService Holdings Net Margin History

DateAnnualQuarterly
Sep 2024
-
11.23%(+9.9%)
Jun 2024
-
10.22%(-8.5%)
Mar 2024
-
11.17%(+14.8%)
Dec 2023
11.32%(+11.9%)
9.73%(-8.9%)
Sep 2023
-
10.68%(-11.9%)
Jun 2023
-
12.12%(-5.4%)
Mar 2023
-
12.81%(+50.7%)
Dec 2022
10.12%(-1.1%)
8.50%(-21.4%)
Sep 2022
-
10.82%(+4.6%)
Jun 2022
-
10.34%(-5.9%)
Mar 2022
-
10.99%(+14.7%)
Dec 2021
10.23%(+9.5%)
9.58%(+4.9%)
Sep 2021
-
9.13%(-10.4%)
Jun 2021
-
10.19%(-16.5%)
Mar 2021
-
12.21%(-5.6%)
Dec 2020
9.34%(+36.7%)
12.94%(+18.1%)
Sep 2020
-
10.96%(+189.2%)
Jun 2020
-
3.79%(-58.4%)
Mar 2020
-
9.11%(+9.6%)
Dec 2019
6.83%(+6.4%)
8.31%(+9.6%)
Sep 2019
-
7.58%(+46.9%)
Jun 2019
-
5.16%(-15.8%)
Mar 2019
-
6.13%(+273.8%)
Dec 2018
6.42%(+0.2%)
1.64%(-75.2%)
Sep 2018
-
6.60%(-4.1%)
Jun 2018
-
6.88%(-38.5%)
Mar 2018
-
11.19%(-336.6%)
Dec 2017
6.41%(-28.8%)
-4.73%(-143.2%)
Sep 2017
-
10.96%(+1.7%)
Jun 2017
-
10.78%(+17.6%)
Mar 2017
-
9.17%(+4.9%)
Dec 2016
9.00%(+9.8%)
8.74%(-6.8%)
Sep 2016
-
9.38%(-2.4%)
Jun 2016
-
9.61%(+16.2%)
Mar 2016
-
8.27%(-7.1%)
Dec 2015
8.20%(+26.2%)
8.90%(-4.0%)
Sep 2015
-
9.27%(+19.5%)
Jun 2015
-
7.76%(+16.3%)
Mar 2015
-
6.67%(+21.1%)
Dec 2014
6.50%(-35.3%)
5.51%(+11.1%)
Sep 2014
-
4.96%(-23.5%)
Jun 2014
-
6.48%(-29.2%)
Mar 2014
-
9.15%(-28.4%)
DateAnnualQuarterly
Dec 2013
10.05%(+6.3%)
12.78%(+18.1%)
Sep 2013
-
10.82%(+35.9%)
Jun 2013
-
7.96%(-5.5%)
Mar 2013
-
8.42%(-18.6%)
Dec 2012
9.45%(-2.1%)
10.34%(-0.5%)
Sep 2012
-
10.39%(+24.0%)
Jun 2012
-
8.38%(-1.6%)
Mar 2012
-
8.52%(-8.5%)
Dec 2011
9.65%(-8.3%)
9.31%(+11.0%)
Sep 2011
-
8.39%(-15.8%)
Jun 2011
-
9.97%(-13.1%)
Mar 2011
-
11.47%(-3.1%)
Dec 2010
10.52%(+28.3%)
11.84%(+2.5%)
Sep 2010
-
11.55%(+43.8%)
Jun 2010
-
8.03%(-22.2%)
Mar 2010
-
10.32%(-18.5%)
Dec 2009
8.20%(+3.4%)
12.66%(+52.7%)
Sep 2009
-
8.29%(+181.0%)
Jun 2009
-
2.95%(-58.0%)
Mar 2009
-
7.03%(-10.1%)
Dec 2008
7.93%(-47.2%)
7.82%(-438.5%)
Sep 2008
-
-2.31%(-120.6%)
Jun 2008
-
11.20%(-16.1%)
Mar 2008
-
13.35%(-3.1%)
Dec 2007
15.03%(+30.2%)
13.77%(-12.7%)
Sep 2007
-
15.78%(+20.8%)
Jun 2007
-
13.06%(-3.8%)
Mar 2007
-
13.57%(-11.7%)
Dec 2006
11.54%(+20.8%)
15.36%(+26.7%)
Sep 2006
-
12.12%(+93.0%)
Jun 2006
-
6.28%(-35.9%)
Mar 2006
-
9.80%(-14.2%)
Dec 2005
9.55%(+7.3%)
11.42%(0.0%)
Sep 2005
-
11.42%(+30.7%)
Jun 2005
-
8.74%(-86.0%)
Mar 2005
-
62.52%(+602.5%)
Dec 2004
8.90%(-426.0%)
8.90%(0.0%)
Sep 2004
-
8.90%(0.0%)
Jun 2004
-
8.90%(0.0%)
Mar 2004
-
8.90%
Dec 2003
-2.73%(-98.3%)
-
Dec 2002
-159.41%(+1085.2%)
-
Dec 2001
-13.45%
-

FAQ

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

What is ExlService Holdings annual net profit margin?

The current annual net margin of EXLS is 11.32%

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

ExlService Holdings all-time high annual net profit margin is 15.03%

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

Over the past year, EXLS annual net profit margin has changed by +1.20% (+11.86%)

What is ExlService Holdings quarterly net profit margin?

The current quarterly net margin of EXLS is 11.23%

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

ExlService Holdings all-time high quarterly net profit margin is 62.52%

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

Over the past year, EXLS quarterly net profit margin has changed by +0.55% (+5.15%)