Skip to content
Screener

ExlService Holdings EXLS Operating margin

Operating margin at other companies

Cognizant logo
CognizantCTSH
15.9%+0.5pp
Salesforce logo
SalesforceCRM
20.4%+1.1pp
Genpact logo
GenpactG
14.8%-0.1pp
Accenture logo
AccentureACN
14.5%-0.9pp
Guidewire Software logo
Guidewire SoftwareGWRE
8.2%
Concentrix Corporation logo
Concentrix CorporationCNXC
-10.2%-16.6pp

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

See full
Gross margin38.5%+0.5pp
Net margin11.2%-0.8pp
FCF margin12.3%-1.8pp

Returns & leverage

See full
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 operating margin?
ExlService Holdings (EXLS) reported operating margin of 14.9% in Q2 2026.
How has ExlService Holdings's operating margin changed year-over-year?
ExlService Holdings's operating margin decreased by 2.3% year-over-year, from 15.2% to 14.9%.
What is the long-term trend for ExlService Holdings's operating margin?
Over 5 years (2020 to 2025), ExlService Holdings's operating margin has grown at a 5.5% compound annual growth rate (CAGR), from 11.5% to 15%.
What does operating margin mean?
Operating income as a percentage of revenue (trailing twelve months). Captures profitability from core operations after both cost of revenue and operating expenses, but before interest and taxes.

Ask your AI about ExlService Holdings's operating margin.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude