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ExlService Holdings, Inc. (EXLS) Operating margin

annual operating margin:

14.37%-0.63%(-4.20%)
December 31, 2024

Summary

  • As of today (August 18, 2025), EXLS annual operating profit margin is 14.37%, with the most recent change of -0.63% (-4.20%) on December 31, 2024.
  • During the last 3 years, EXLS annual operating margin has risen by +0.97% (+7.24%).
  • EXLS annual operating margin is now -4.20% below its all-time high of 15.00%, reached on December 31, 2023.

Performance

1-year change

-4.2%

3-year change

+7.24%

5-year change

+75.46%

15-year change

+25.5%

EXLS Operating margin Chart

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Highlights

Sector rank

85.23%
EXLS annual operating profit margin is higher than 85.23% of companies in Technology sector

Range

All-time high

15.00%
EXLS annual operating profit margin is currently -4.20% below its historical high of 15.00%

3-year low

13.40%
EXLS annual operating profit margin is currently +7.24% above its 3-year low

Earnings dates

Last annual earnings report date

Dec 31, 2024
EXLS previous annual earnings announcement was published on Dec 31, 2024

Next annual earnings report date

N/A
EXLS next annual earnings announcement has not yet been scheduled

OtherEXLSprofitability metrics

annual operating profit

$263.62M
EXLS annual operating income is $263.62 million

Annual revenue

$1.84B
EXLS annual revenue is $1.84 billion

annual gross margin

34.62%
EXLS annual gross profit margin is 34.62%

annual net margin

10.79%
EXLS annual net profit margin is 10.79%

quarterly operating margin:

15.77%+0.12%(+0.77%)
June 30, 2025

Summary

  • As of today (August 18, 2025), EXLS quarterly operating profit margin is 15.77%, with the most recent change of +0.12% (+0.77%) on June 30, 2025.
  • Over the past year, EXLS quarterly operating margin has increased by +2.06% (+15.03%).
  • EXLS quarterly operating margin is now -22.81% below its all-time high of 20.43%, reached on December 31, 2009.

Performance

3-month change

+0.77%

1-year change

+15.03%

3-year change

+16.13%

5-year change

+255.98%

EXLS quarterly operating margin Chart

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Highlights

Sector rank

82.09%
EXLS quarterly operating profit margin is higher than 82.09% of companies in Technology sector

Range

All-time high

20.43%
EXLS quarterly operating profit margin is currently -22.81% below its historical high of 20.43%

3-year low

13.11%
EXLS quarterly operating profit margin is currently +20.29% above its 3-year low

Earnings dates

Last quarterly earnings report date

Jun 30, 2025
EXLS previous earnings announcement was published on Jun 30, 2025

Next quarterly earnings report date

Oct 28, 2025
EXLS next earnings announcement is scheduled for Oct 28, 2025

OtherEXLSprofitability metrics

quarterly operating profit

$81.14M
EXLS quarterly operating income is $81.14 million

Quarterly revenue

$514.46M
EXLS quarterly revenue is $514.46 million

quarterly gross margin

35.28%
EXLS quarterly gross profit margin is 35.28%

Quarterly net margin

12.84%
EXLS quarterly net profit margin is 12.84%

Operating margin Formula

Operating Profit Margin =  Operating Profit
Revenue ✕ 100%

annual operating margin

14.37%
EXLS annual operating profit margin is 14.37%

annual operating profit

$263.62M
EXLS annual operating income is $263.62 million

Annual revenue

$1.84B
EXLS annual revenue is $1.84 billion

EXLS Operating margin Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year-4.2%+15.0%
3 y3 years+7.2%+16.1%
5 y5 years+75.5%+256.0%

EXLS Operating margin Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-year-4.2%+7.2%-1.4%+20.3%
5 y5-year-4.2%+75.5%-1.4%+256.0%
alltimeall time-4.2%+214.0%-22.8%+106.0%

EXLS Operating margin History

DateAnnualQuarterly
Jun 2025
-
15.77%(+0.8%)
Mar 2025
-
15.65%(+5.7%)
Dec 2024
14.37%(-4.2%)
14.80%(+0.7%)
Sep 2024
-
14.70%(+7.2%)
Jun 2024
-
13.71%(-2.7%)
Mar 2024
-
14.09%(+7.5%)
Dec 2023
15.00%(+9.4%)
13.11%(-10.6%)
Sep 2023
-
14.66%(-8.4%)
Jun 2023
-
16.00%(+7.8%)
Mar 2023
-
14.84%(+9.0%)
Dec 2022
13.71%(+2.3%)
13.61%(-1.9%)
Sep 2022
-
13.87%(+2.1%)
Jun 2022
-
13.58%(+1.6%)
Mar 2022
-
13.36%(+9.5%)
Dec 2021
13.40%(+17.6%)
12.20%(-16.6%)
Sep 2021
-
14.62%(+12.2%)
Jun 2021
-
13.03%(-18.1%)
Mar 2021
-
15.90%(+3.4%)
Dec 2020
11.39%(+39.1%)
15.37%(+7.6%)
Sep 2020
-
14.28%(+222.3%)
Jun 2020
-
4.43%(-60.3%)
Mar 2020
-
11.17%(+16.2%)
Dec 2019
8.19%(+1.5%)
9.61%(+5.5%)
Sep 2019
-
9.11%(+14.2%)
Jun 2019
-
7.98%(+5.7%)
Mar 2019
-
7.55%(-1.3%)
Dec 2018
8.07%(-29.5%)
7.65%(-10.1%)
Sep 2018
-
8.51%(+4.7%)
Jun 2018
-
8.13%(+11.1%)
Mar 2018
-
7.32%(-11.2%)
Dec 2017
11.45%(+15.1%)
8.24%(-24.3%)
Sep 2017
-
10.89%(+12.7%)
Jun 2017
-
9.66%(+2.8%)
Mar 2017
-
9.40%(+15.3%)
Dec 2016
9.95%(-7.5%)
8.15%(-19.6%)
Sep 2016
-
10.14%(+6.5%)
Jun 2016
-
9.52%(-3.4%)
Mar 2016
-
9.85%(-8.6%)
Dec 2015
10.76%
10.78%(-15.1%)
Sep 2015
-
12.69%(+29.5%)
Jun 2015
-
9.80%(+4.5%)
DateAnnualQuarterly
Mar 2015
-
9.38%(+79.7%)
Dec 2014
6.90%(-51.0%)
5.22%(+18.6%)
Sep 2014
-
4.40%(-13.6%)
Jun 2014
-
5.09%(-60.0%)
Mar 2014
-
12.72%(-31.3%)
Dec 2013
14.09%(+8.2%)
18.51%(+16.1%)
Sep 2013
-
15.95%(+44.2%)
Jun 2013
-
11.06%(+6.0%)
Mar 2013
-
10.43%(-21.0%)
Dec 2012
13.02%(+10.1%)
13.21%(-11.8%)
Sep 2012
-
14.98%(+12.5%)
Jun 2012
-
13.32%(+33.6%)
Mar 2012
-
9.97%(-19.7%)
Dec 2011
11.83%(+12.8%)
12.42%(+6.5%)
Sep 2011
-
11.66%(+5.4%)
Jun 2011
-
11.06%(+7.4%)
Mar 2011
-
10.30%(-7.5%)
Dec 2010
10.49%(-17.9%)
11.13%(+7.7%)
Sep 2010
-
10.33%(+18.9%)
Jun 2010
-
8.69%(-26.9%)
Mar 2010
-
11.89%(-41.8%)
Dec 2009
12.78%(+48.3%)
20.43%(+90.0%)
Sep 2009
-
10.75%(+63.1%)
Jun 2009
-
6.59%(-36.9%)
Mar 2009
-
10.45%(-15.6%)
Dec 2008
8.62%(-10.0%)
12.38%(+9.6%)
Sep 2008
-
11.30%(+116.1%)
Jun 2008
-
5.23%(-47.2%)
Mar 2008
-
9.90%(-49.2%)
Dec 2007
9.58%(-22.6%)
19.50%(+338.2%)
Sep 2007
-
4.45%(-27.0%)
Jun 2007
-
6.10%(-50.7%)
Mar 2007
-
12.38%(-24.5%)
Dec 2006
12.38%(+72.7%)
16.39%(+41.8%)
Sep 2006
-
11.56%(-5.7%)
Jun 2006
-
12.26%(+87.5%)
Mar 2006
-
6.54%(-102.5%)
Dec 2005
7.17%(-18.2%)
-256.58%(-3.2%)
Dec 2004
8.77%(-2840.6%)
-264.94%
Dec 2003
-0.32%(-96.1%)
-
Dec 2002
-8.12%(-35.6%)
-
Dec 2001
-12.61%
-

FAQ

  • What is ExlService Holdings, Inc. annual operating profit margin?
  • What is the all time high annual operating margin for ExlService Holdings, Inc.?
  • What is ExlService Holdings, Inc. annual operating margin year-on-year change?
  • What is ExlService Holdings, Inc. quarterly operating profit margin?
  • What is the all time high quarterly operating margin for ExlService Holdings, Inc.?
  • What is ExlService Holdings, Inc. quarterly operating margin year-on-year change?

What is ExlService Holdings, Inc. annual operating profit margin?

The current annual operating margin of EXLS is 14.37%

What is the all time high annual operating margin for ExlService Holdings, Inc.?

ExlService Holdings, Inc. all-time high annual operating profit margin is 15.00%

What is ExlService Holdings, Inc. annual operating margin year-on-year change?

Over the past year, EXLS annual operating profit margin has changed by -0.63% (-4.20%)

What is ExlService Holdings, Inc. quarterly operating profit margin?

The current quarterly operating margin of EXLS is 15.77%

What is the all time high quarterly operating margin for ExlService Holdings, Inc.?

ExlService Holdings, Inc. all-time high quarterly operating profit margin is 20.43%

What is ExlService Holdings, Inc. quarterly operating margin year-on-year change?

Over the past year, EXLS quarterly operating profit margin has changed by +2.06% (+15.03%)
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