EXLSERVICE HOLDINGS, INC. (EXLS) Operating margin 2016–2025
EXLSERVICE HOLDINGS, INC. (EXLS) operating margin by fiscal year — reported operating income divided by reported revenue.
15.0%FY2025 · since FY2016: 9.4% → 15.0%
| Fiscal year | Value | YoY |
|---|---|---|
| FY2025 | 15.0% | +0.7 pp |
| FY2024 | 14.3% | -0.3 pp |
| FY2023 | 14.6% | +1.0 pp |
| FY2022 | 13.6% | -0.3 pp |
| FY2021 | 13.9% | +2.4 pp |
| FY2020 | 11.5% | +3.8 pp |
| FY2019 | 7.7% | +2.1 pp |
| FY2018 | 5.6% | -3.9 pp |
| FY2017 | 9.5% | +0.1 pp |
| FY2016 | 9.4% | — |
Operating margin = reported operating income ÷ reported revenue for the same fiscal year. Operating-loss years show as a negative margin.
Source: SEC XBRL filings · For reference only · Not investment advice
More EXLS financial trends
EXLS RevenueEXLS Net incomeEXLS Net marginEXLS Gross profitEXLS Gross marginEXLS Operating incomeEXLS Operating cash flowEXLS Free cash flowEXLS Capital expendituresEXLS Return on equityEXLS Stock buybacksEXLS Dividends paidEXLS Total assetsEXLS Total liabilitiesEXLS Shareholders’ equityEXLS overview →