Operating Margin of ExlService Holdings, Inc. from 31 Dec 2016 to 30 Sep 2025

Taxonomy & unit
ratio: %
Description
The operating margin measures the profit a company makes on a dollar of sales after accounting for the direct costs involved in earning those revenues.
Summary
ExlService Holdings, Inc. quarterly and annual Operating Margin in % history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • ExlService Holdings, Inc. Operating Margin for the quarter ending 30 Sep 2025 was 15%, a 8.8% increase year-over-year.
  • ExlService Holdings, Inc. annual Operating Margin for 2024 was 14%, a 2% decline from 2023.
  • ExlService Holdings, Inc. annual Operating Margin for 2023 was 15%, a 7.6% increase from 2022.
  • ExlService Holdings, Inc. annual Operating Margin for 2022 was 14%, a 2% decline from 2021.
Operating Margin, Quarterly (%)
Operating Margin, YoY Quarterly Change (%)
Operating Margin, Annual (%)
Operating Margin, YoY Annual Change (%)

ExlService Holdings, Inc. Quarterly Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
Q3 2025 15% +1.2% +8.8% 01 Jul 2025 30 Sep 2025
Q2 2025 15% +1.4% +9.8% 01 Apr 2025 30 Jun 2025
Q1 2025 15% +0.29% +2% 01 Jan 2025 31 Mar 2025
Q4 2024 14% -0.3% -2% 01 Oct 2024 31 Dec 2024
Q3 2024 14% -0.87% -5.9% 01 Jul 2024 30 Sep 2024
Q2 2024 14% -0.73% -5% 01 Apr 2024 30 Jun 2024
Q1 2024 14% +0.45% +3.2% 01 Jan 2024 31 Mar 2024
Q4 2023 15% +1% +7.6% 01 Oct 2023 31 Dec 2023
Q3 2023 15% +1.5% +11% 01 Jul 2023 30 Sep 2023
Q2 2023 15% +1.2% +8.8% 01 Apr 2023 30 Jun 2023
Q1 2023 14% +0.69% +5.2% 01 Jan 2023 31 Mar 2023
Q4 2022 14% -0.28% -2% 01 Oct 2022 31 Dec 2022
Q3 2022 13% -1.4% -9.5% 01 Jul 2022 30 Sep 2022
Q2 2022 13% -1.2% -8.1% 01 Apr 2022 30 Jun 2022
Q1 2022 13% +0.56% +4.4% 01 Jan 2022 31 Mar 2022
Q4 2021 14% +2.4% +21% 01 Oct 2021 31 Dec 2021
Q3 2021 15% +4.9% +49% 01 Jul 2021 30 Sep 2021
Q2 2021 15% +6.1% +72% 01 Apr 2021 30 Jun 2021
Q1 2021 13% +4% +46% 01 Jan 2021 31 Mar 2021
Q4 2020 11% +3.8% +49% 01 Oct 2020 31 Dec 2020
Q3 2020 9.8% +4.6% +87% 01 Jul 2020 30 Sep 2020
Q2 2020 8.5% +3.4% +67% 01 Apr 2020 30 Jun 2020
Q1 2020 8.7% +3.1% +55% 01 Jan 2020 31 Mar 2020
Q4 2019 7.7% +2.1% +37% 01 Oct 2019 31 Dec 2019
Q3 2019 5.3% -2.8% -35% 01 Jul 2019 30 Sep 2019
Q2 2019 5.1% -3.5% -41% 01 Apr 2019 30 Jun 2019
Q1 2019 5.6% -3.4% -37% 01 Jan 2019 31 Mar 2019
Q4 2018 5.6% -3.9% -41% 01 Oct 2018 31 Dec 2018
Q3 2018 8.1% 01 Jul 2018 30 Sep 2018
Q2 2018 8.6% 01 Apr 2018 30 Jun 2018
Q1 2018 9% 01 Jan 2018 31 Mar 2018
Q4 2017 9.5% 01 Oct 2017 31 Dec 2017

ExlService Holdings, Inc. Annual Operating Margin (%)

Period Value YoY Chg Change % Start Date End Date
2024 14% -0.3% -2% 01 Jan 2024 31 Dec 2024
2023 15% +1% +7.6% 01 Jan 2023 31 Dec 2023
2022 14% -0.28% -2% 01 Jan 2022 31 Dec 2022
2021 14% +2.4% +21% 01 Jan 2021 31 Dec 2021
2020 11% +3.8% +49% 01 Jan 2020 31 Dec 2020
2019 7.7% +2.1% +37% 01 Jan 2019 31 Dec 2019
2018 5.6% -3.9% -41% 01 Jan 2018 31 Dec 2018
2017 9.5% +0.14% +1.5% 01 Jan 2017 31 Dec 2017
2016 9.4% 01 Jan 2016 31 Dec 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.