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

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Profitability
Gross margin	38.4%+0.8pp	37.6%+0.3pp	37.3%+0.8pp	36.5%-1.9pp
Operating margin	15%+0.7pp	14.3%-0.3pp	14.6%+1.0pp	13.6%-0.3pp
Net margin	12%+1.2pp	10.8%-0.5pp	11.3%+1.2pp	10.1%-0.1pp
EBITDA margin	17.9%+0.5pp	17.3%-0.4pp	17.7%+0.1pp	17.6%-0.7pp
Free cash flow margin	14.3%+2.2pp	12.1%+2.4pp	9.7%+1.1pp	8.6%-4.5pp
Returns
Return on equity	27.2%+5.4pp	21.8%-0.6pp	22.4%+2.7pp	19.7%+3.5pp
Return on assets	15.1%+2.2pp	13%-0.3pp	13.2%+2.4pp	10.9%+1.8pp
Return on invested capital	22%+3.3pp	18.7%-0.2pp	18.9%+3.2pp	15.6%+1.5pp
Efficiency
Asset turnover	1.3×+0.1×	1.2×0.0×	1.2×+0.1×	1.1×+0.2×
Liquidity
Current ratio	2.6×-0.2×	2.7×+0.7×	2.1×-0.1×	2.2×+1.0×
Quick ratio	2.6×-0.2×	2.7×+0.7×	2.1×-0.1×	2.2×+1.0×
Cash ratio	0.5×-0.1×	0.6×+0.1×	0.4×0.0×	0.5×+0.2×
Leverage
Debt-to-equity	0.4×+0.1×	0.4×+0.1×	0.3×-0.1×	0.4×-0.1×
Debt-to-assets	0.2×0.0×	0.2×0.0×	0.2×0.0×	0.2×0.0×
Net debt / EBITDA	0.6×0.0×	0.6×+0.2×	0.4×-0.3×	0.8×-0.2×
Interest coverage	17.8×+4.1×	13.7×-4.4×	18.1×-5.2×	23.3×+2.7×
Per Share
Book value per share	$5.62-0.7%	$5.66+7.0%	$5.29+18.0%	$4.48+10.7%
Valuation
Market capitalization	$6.74B-5.7%	$7.14B+40.1%	$5.1B-10.0%	$5.67B+16.2%
Enterprise value	$6.98B-4.9%	$7.34B+40.4%	$5.22B-10.8%	$5.85B+15.2%
Price / earnings	26.8×-9.2×	36×+8.4×	27.6×-12.0×	39.6×-2.9×
Price / sales	3.2×-0.7×	3.9×+0.8×	3.1×-0.9×	4×-0.3×
Price / book	7.4×-0.3×	7.7×+1.9×	5.7×-1.7×	7.5×+0.4×
EV / EBITDA	18.7×-4.3×	23×+4.9×	18.1×-5.5×	23.6×-1.1×
EV / sales	3.3×-0.6×	4×+0.8×	3.2×-0.9×	4.1×-0.4×
Free cash flow yield	4.4%+1.3pp	3.1%0.0pp	3.1%+1.0pp	2.1%-0.9pp
Earnings yield	3.7%+0.9pp	2.8%-0.8pp	3.6%+1.1pp	2.5%+0.2pp
PEG ratio	1×-3.8×	4.8×+3.9×	0.9×-0.7×	1.6×+0.1×

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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.