Current Net Margin
11.10%
ExlService Holdings, Inc. currently has a net profit margin of 11.10%.
Financial Fundamentals
EXLS • Quarterly Data • 5Y View
Historical Margin Data
| Date | Rev ($B) | NI ($B) | Net Margin | Change (bps) |
|---|---|---|---|---|
| 2025-12-31 | 0.54 | 0.06 | 11.10% | ▲12 |
| 2025-09-30 | 0.53 | 0.06 | 10.98% | ▼186 |
| 2025-06-30 | 0.51 | 0.07 | 12.84% | ▼45 |
| 2025-03-31 | 0.50 | 0.07 | 13.29% | ▲276 |
| 2024-12-31 | 0.48 | 0.05 | 10.53% | ▼71 |
| 2024-09-30 | 0.47 | 0.05 | 11.23% | ▲101 |
| 2024-06-30 | 0.45 | 0.05 | 10.22% | ▼95 |
| 2024-03-31 | 0.44 | 0.05 | 11.17% | ▲144 |
| 2023-12-31 | 0.41 | 0.04 | 9.73% | ▼95 |
| 2023-09-30 | 0.41 | 0.04 | 10.68% | ▼144 |
| 2023-06-30 | 0.40 | 0.05 | 12.12% | ▼70 |
| 2023-03-31 | 0.40 | 0.05 | 12.81% | ▲431 |
| 2022-12-31 | 0.37 | 0.03 | 8.50% | ▼232 |
| 2022-09-30 | 0.36 | 0.04 | 10.82% | ▲48 |
| 2022-06-30 | 0.35 | 0.04 | 10.34% | ▼65 |
| 2022-03-31 | 0.33 | 0.04 | 10.99% | ▲141 |
| 2021-12-31 | 0.30 | 0.03 | 9.58% | ▲45 |
| 2021-09-30 | 0.29 | 0.03 | 9.13% | ▼106 |
| 2021-06-30 | 0.28 | 0.03 | 10.19% | ▼203 |
| 2021-03-31 | 0.26 | 0.03 | 12.21% | ▼73 |
| 2020-12-31 | 0.25 | 0.03 | 12.94% | ▲198 |
| 2020-09-30 | 0.24 | 0.03 | 10.96% | ▲717 |
| 2020-06-30 | 0.22 | 0.01 | 3.79% | ▼532 |
| 2020-03-31 | 0.25 | 0.02 | 9.11% | ▲80 |
| 2019-12-31 | 0.26 | 0.02 | 8.31% | ▲74 |
| 2019-09-30 | 0.25 | 0.02 | 7.58% | ▲242 |
| 2019-06-30 | 0.24 | 0.01 | 5.16% | ▼97 |
| 2019-03-31 | 0.24 | 0.01 | 6.13% | ▲449 |
| 2018-12-31 | 0.23 | 0.00 | 1.64% | ▼496 |
| 2018-09-30 | 0.23 | 0.02 | 6.60% | ▼29 |
| 2018-06-30 | 0.21 | 0.01 | 6.88% | ▼431 |
| 2018-03-31 | 0.21 | 0.02 | 11.19% | ▲1592 |
| 2017-12-31 | 0.20 | -0.01 | -4.73% | ▼1569 |
| 2017-09-30 | 0.19 | 0.02 | 10.96% | ▲18 |
| 2017-06-30 | 0.19 | 0.02 | 10.78% | ▲161 |
| 2017-03-31 | 0.18 | 0.02 | 9.17% | ▲44 |
| 2016-12-31 | 0.18 | 0.02 | 8.74% | ▼64 |
| 2016-09-30 | 0.17 | 0.02 | 9.38% | ▼23 |
| 2016-06-30 | 0.17 | 0.02 | 9.61% | ▲133 |
| 2016-03-31 | 0.17 | 0.01 | 8.27% | ▼63 |
| 2015-12-31 | 0.17 | 0.01 | 8.90% | ▼37 |
| 2015-09-30 | 0.16 | 0.02 | 9.27% | ▲151 |
| 2015-06-30 | 0.16 | 0.01 | 7.76% | ▲109 |
| 2015-03-31 | 0.14 | 0.01 | 6.67% | ▲115 |
| 2014-12-31 | 0.14 | 0.01 | 5.51% | ▲55 |
| 2014-09-30 | 0.12 | 0.01 | 4.96% | ▼152 |
| 2014-06-30 | 0.12 | 0.01 | 6.48% | ▼267 |
| 2014-03-31 | 0.12 | 0.01 | 9.15% | ▼362 |
| 2013-12-31 | 0.12 | 0.02 | 12.78% | ▲195 |
| 2013-09-30 | 0.12 | 0.01 | 10.82% | ▲286 |
| 2013-06-30 | 0.12 | 0.01 | 7.96% | ▼45 |
| 2013-03-31 | 0.12 | 0.01 | 8.42% | ▼192 |
| 2012-12-31 | 0.12 | 0.01 | 10.34% | ▼5 |
| 2012-09-30 | 0.11 | 0.01 | 10.39% | ▲201 |
| 2012-06-30 | 0.11 | 0.01 | 8.38% | ▼14 |
| 2012-03-31 | 0.10 | 0.01 | 8.52% | ▼79 |
| 2011-12-31 | 0.10 | 0.01 | 9.31% | ▲92 |
| 2011-09-30 | 0.10 | 0.01 | 8.39% | ▼158 |
| 2011-06-30 | 0.09 | 0.01 | 9.97% | ▼150 |
| 2011-03-31 | 0.07 | 0.01 | 11.47% | ▼38 |
| 2010-12-31 | 0.07 | 0.01 | 11.84% | ▲30 |
| 2010-09-30 | 0.07 | 0.01 | 11.55% | ▲352 |
| 2010-06-30 | 0.06 | 0.00 | 8.03% | ▼229 |
| 2010-03-31 | 0.05 | 0.01 | 10.32% | ▼234 |
| 2009-12-31 | 0.06 | 0.01 | 12.66% | ▲437 |
| 2009-09-30 | 0.05 | 0.00 | 8.29% | ▲533 |
| 2009-06-30 | 0.04 | 0.00 | 2.95% | ▼408 |
| 2009-03-31 | 0.04 | 0.00 | 7.03% | ▼79 |
| 2008-12-31 | 0.04 | 0.00 | 7.82% | ▲1013 |
| 2008-09-30 | 0.05 | -0.00 | -2.31% | ▼1209 |
| 2008-06-30 | 0.05 | 0.01 | 9.78% | ▼356 |
| 2008-03-31 | 0.05 | 0.01 | 13.35% | ▼605 |
| 2007-12-31 | 0.05 | 0.01 | 19.40% | ▲602 |
| 2007-09-30 | 0.05 | 0.01 | 13.38% | ▲32 |
| 2007-06-30 | 0.04 | 0.01 | 13.06% | ▼51 |
| 2007-03-31 | 0.04 | 0.01 | 13.57% | ▼155 |
| 2006-12-31 | 0.04 | 0.01 | 15.12% | ▲351 |
| 2006-09-30 | 0.04 | 0.00 | 11.61% | ▲601 |
| 2006-06-30 | 0.03 | 0.00 | 5.59% | ▼343 |
| 2006-03-31 | 0.02 | 0.00 | 9.02% | ▼175 |
| 2005-12-31 | 0.02 | 0.00 | 10.77% | 0 |
| 2005-09-30 | 0.02 | 0.00 | 10.77% | ▲202 |
| 2005-06-30 | 0.02 | 0.00 | 8.74% | ▼5378 |
| 2005-03-31 | 0.00 | 0.00 | 62.52% | ▲5362 |
| 2004-12-31 | 0.02 | 0.00 | 8.90% | 0 |
| 2004-09-30 | 0.02 | 0.00 | 8.90% | 0 |
| 2004-06-30 | 0.02 | 0.00 | 8.90% | 0 |
| 2004-03-31 | 0.02 | 0.00 | 8.90% | — |
* Basis Point (bps) change measures sequential efficiency shifts. 100 bps = 1.00% Margin change.