EXLSERVICE HOLDINGS, INC. (EXLS) Gross Margin
- Gross margin · 12 months: Value 38.47%; Formula and calculation Gross profit / revenue. Period ending 2026-03-31..
Gross margin
Overview →Financial period ending 2026-03-31; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Gross margin · 12 months | 38.47% | Gross profit / revenue. Period ending 2026-03-31. $829.84M ÷ $2.16B × 100 ≈ 38.47% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Gross profit | 829.84M USD | Gross Profit |
| Revenue | 2.16B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | Cost of Goods and Services Sold |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Gross profit (USD) | Revenue (USD) | Cost of products and services (USD) | Gross margin |
|---|---|---|---|---|
| 2026-03-31 | $829.84M | $2.16B | (m) | 38.47% |
| 2025-12-31 | $801.08M | $2.09B | (m) | 38.37% |
| 2025-09-30 | $774.84M | $2.03B | (m) | 38.24% |
| 2025-06-30 | $749.17M | $1.97B | (m) | 38.05% |
| 2025-03-31 | $721.24M | $1.90B | (m) | 37.90% |
| 2024-12-31 | $691.01M | $1.84B | (m) | 37.59% |
| 2024-09-30 | $659.46M | $1.77B | (m) | 37.24% |
| 2024-06-30 | $636.16M | $1.71B | (m) | 37.20% |
| 2024-03-31 | $621.67M | $1.67B | (m) | 37.30% |
| 2023-12-31 | $607.77M | $1.63B | (m) | 37.27% |
| 2023-09-30 | $593.21M | $1.59B | (m) | 37.28% |
| 2023-06-30 | $569.13M | $1.54B | (m) | 36.92% |
| 2023-03-31 | $542.93M | $1.48B | (m) | 36.60% |
| 2022-12-31 | $515.45M | $1.41B | (m) | 36.50% |
| 2022-09-30 | $489.98M | $1.33B | (m) | 36.76% |
| 2022-06-30 | $471.67M | $1.26B | (m) | 37.38% |
| 2022-03-31 | $450.46M | $1.19B | (m) | 37.85% |
| 2021-12-31 | $431.36M | $1.12B | (m) | 38.44% |
| 2021-09-30 | $417.70M | $1.08B | (m) | 38.83% |
| 2021-06-30 | $394.05M | $1.03B | (m) | 38.39% |
| 2021-03-31 | $353.76M | $973.86M | (m) | 36.33% |
| 2020-12-31 | $334.50M | $958.43M | (m) | 34.90% |
| 2020-09-30 | $324.95M | $966.35M | (m) | 33.63% |
| 2020-06-30 | $319.87M | $976.73M | (m) | 32.75% |
| 2020-03-31 | $336.86M | $997.76M | (m) | 33.76% |
| 2019-12-31 | $335.86M | $991.35M | (m) | 33.88% |
| 2019-09-30 | $327.20M | $969.38M | (m) | 33.75% |
| 2019-06-30 | $322.32M | $949.11M | (m) | 33.96% |
| 2019-03-31 | $311.72M | $915.71M | (m) | 34.04% |
| 2018-12-31 | $298.26M | $883.11M | (m) | 33.77% |
| 2018-09-30 | $286.47M | (m) | (m) | (m) |
| 2018-06-30 | $276.77M | (m) | (m) | (m) |
| 2018-03-31 | $271.63M | (m) | (m) | (m) |
| 2017-12-31 | $266.72M | (m) | (m) | (m) |
| 2017-09-30 | $255.47M | (m) | (m) | (m) |
| 2017-06-30 | $247.44M | (m) | (m) | (m) |
| 2017-03-31 | $242.29M | (m) | (m) | (m) |
| 2016-12-31 | $238.03M | (m) | (m) | (m) |
| 2016-09-30 | $236.28M | (m) | (m) | (m) |
| 2016-06-30 | $237.16M | (m) | (m) | (m) |
| 2016-03-31 | $233.85M | (m) | (m) | (m) |
| 2015-12-31 | $225.57M | (m) | (m) | (m) |
| 2015-09-30 | $209.75M | (m) | (m) | (m) |
| 2015-06-30 | $186.92M | (m) | (m) | (m) |
| 2015-03-31 | $170.25M | (m) | (m) | (m) |
| 2014-12-31 | $166.74M | (m) | (m) | (m) |
| 2014-09-30 | $174.90M | (m) | (m) | (m) |
| 2014-06-30 | $187.69M | (m) | (m) | (m) |
| 2014-03-31 | $191.29M | $484.24M | (m) | 39.50% |
| 2013-12-31 | $187.51M | $478.45M | (m) | 39.19% |
| 2013-09-30 | $182.58M | $471.98M | (m) | 38.68% |
| 2013-06-30 | $176.30M | $462.31M | (m) | 38.14% |
| 2013-03-31 | $176.21M | $454.33M | (m) | 38.78% |
| 2012-12-31 | $171.05M | $442.93M | (m) | 38.62% |
| 2012-09-30 | $164.47M | $427.86M | (m) | 38.44% |
| 2012-06-30 | $158.76M | $415.24M | (m) | 38.23% |
| 2012-03-31 | $149.80M | $392.24M | (m) | 38.19% |
| 2011-12-31 | $140.55M | $360.54M | (m) | 38.98% |
| 2011-09-30 | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) |
| 2010-12-31 | $101.47M | $252.75M | (m) | 40.15% |
| 2010-09-30 | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) |
| 2009-12-31 | $81.61M | $191.00M | (m) | 42.73% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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