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EBITDA margin at other companies

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29.2%+1.0pp
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16.6%-0.1pp
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15.8%-0.8pp
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10.1%
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DXC TechnologyDXC
16.9%

Other financials

Income statement

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Revenue$594.8M+15.6%
Gross profit$226.0M+16.4%
Operating income$87.3M+7.6%
Net income$64.5M-2.3%
EPS (diluted)$0.42+5.0%

Balance sheet

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Cash & equivalents$146.8M-13.9%
Total debt$490.2M+42.9%
Total equity$866.2M-18.4%
Total assets$1.7B+2.3%

Cash flow

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Operating cash flow$87.9M-19.6%
CapEx$14.5M+0.6%
Free cash flow$73.4M-22.7%

Valuation

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Market cap$5.25B-23.9%
Enterprise value$5.6B-20.9%
P/E21×-8.2×
P/S2.4×-1.2×

Profitability

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Gross margin38.5%+0.5pp
Operating margin14.9%-0.3pp
Net margin11.2%-0.8pp
FCF margin12.3%-1.8pp

Returns & leverage

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Return on equity25.9%+1.2pp
Debt / equity0.6×+0.2×
Current ratio1.2×-1.9×

Where this comes from

Calculated from ExlService Holdings’s reported figures.

Based on trailing twelve months.

The source filing: ExlService Holdings’s 10-Q, filed July 28, 2026. Open the filing →

Filed
Jul 28, 2026, 4:10 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001297989-26-000023

FAQ

What is ExlService Holdings's EBITDA margin?
ExlService Holdings (EXLS) reported EBITDA margin of 17.6% in Q2 2026.
How has ExlService Holdings's EBITDA margin changed year-over-year?
ExlService Holdings's EBITDA margin decreased by 3.3% year-over-year, from 18.2% to 17.6%.
What is the long-term trend for ExlService Holdings's EBITDA margin?
Over 5 years (2020 to 2025), ExlService Holdings's EBITDA margin has grown at a 1.3% compound annual growth rate (CAGR), from 16.7% to 17.9%.
What does EBITDA margin mean?
EBITDA (earnings before interest, taxes, depreciation, and amortization) as a percentage of revenue, trailing twelve months. A proxy for cash operating profitability that strips out capital-structure and non-cash charges.

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