What are ExlService Holdings's profit margins?

ExlService Holdings (EXLS) runs a 38.5% gross margin and a 15.2% operating margin, with a 11.7% net margin.

Where do ExlService Holdings's ratios come from?

Every ratio is computed from ExlService Holdings's SEC filings — trailing-twelve-month flows over period-end balances. Valuation multiples combine those fundamentals with market data, recomputed each period. Switch between quarterly, annual, and TTM, or open any ratio for its full history and peer comparisons.

ExlService Holdings EXLS Ratios & Valuation

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Profitability
Gross margin	38.5%+0.1pp	38.4%+0.1pp	38.2%+0.2pp	38%+0.1pp	37.9%+0.3pp
Operating margin	15.2%+0.1pp	15%-0.1pp	15.1%-0.1pp	15.2%+0.5pp	14.7%+0.4pp
Net margin	11.7%-0.4pp	12%+0.1pp	11.9%-0.1pp	12%+0.6pp	11.4%+0.6pp
Returns
Return on equity	28.1%+0.8pp	27.2%+1.3pp	26%+1.3pp	24.7%+0.9pp	23.8%+2.0pp
Return on invested capital	21.2%-0.7pp	22%+1.9pp	20.1%+0.5pp	19.6%+1.1pp	18.5%-0.2pp
Efficiency
Asset turnover	1.3×0.0×	1.3×0.0×	1.2×0.0×	1.2×0.0×	1.2×0.0×
Liquidity
Current ratio	2.7×+0.1×	2.6×-0.3×	2.9×-0.2×	3.2×-0.3×	3.4×+0.7×
Leverage
Debt-to-equity	0.7×+0.2×	0.4×0.0×	0.5×+0.1×	0.3×-0.1×	0.4×0.0×
Net debt / EBITDA	0.9×+0.3×	0.6×-0.1×	0.7×+0.2×	0.5×-0.2×	0.7×+0.1×
Per Share
Book value per share	$4.96-11.6%	$5.62-4.6%	$5.89-8.9%	$6.46+5.1%	$6.15+8.7%
Valuation
Market capitalization	$4.76B-29.3%	$6.74B-5.3%	$7.11B-1.8%	$7.24B-5.5%	$7.66B+7.3%
Price / earnings	18.9×-7.9×	26.8×-2.6×	29.5×-1.2×	30.6×-4.8×	35.5×-0.5×
Price / sales	2.2×-1.0×	3.2×-0.3×	3.5×-0.2×	3.7×-0.3×	4×+0.1×
Price / book	6.1×-1.3×	7.4×-0.1×	7.5×+0.6×	6.8×-0.7×	7.6×-0.1×
EV / EBITDA	13.2×-5.5×	18.7×-1.4×	20.1×-0.6×	20.7×-2.7×	23.4×+0.4×

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Questions, answered.

What are ExlService Holdings's profit margins?: ExlService Holdings (EXLS) runs a 38.5% gross margin and a 15.2% operating margin, with a 11.7% net margin.
Where do ExlService Holdings's ratios come from?: Every ratio is computed from ExlService Holdings's SEC filings — trailing-twelve-month flows over period-end balances. Valuation multiples combine those fundamentals with market data, recomputed each period. Switch between quarterly, annual, and TTM, or open any ratio for its full history and peer comparisons.