EXLSERVICE HOLDINGS, INC. (EXLS) Operating Margin
- Operating margin · 12 months: Value 15.17%; Formula and calculation Operating income / revenue. Period ending 2026-03-31..
Operating margin
Overview →Financial period ending 2026-03-31; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 15.17% | Operating income / revenue. Period ending 2026-03-31. $327.16M ÷ $2.16B × 100 ≈ 15.17% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 327.16M USD | Operating Income (Loss) |
| Revenue | 2.16B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | (m) |
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 | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-03-31 | $327.16M | $2.16B | (m) | (m) | (m) | 15.17% |
| 2025-12-31 | $313.75M | $2.09B | (m) | (m) | (m) | 15.03% |
| 2025-09-30 | $306.97M | $2.03B | (m) | (m) | (m) | 15.15% |
| 2025-06-30 | $300.20M | $1.97B | (m) | (m) | (m) | 15.25% |
| 2025-03-31 | $280.51M | $1.90B | (m) | (m) | (m) | 14.74% |
| 2024-12-31 | $263.62M | $1.84B | (m) | (m) | (m) | 14.34% |
| 2024-09-30 | $246.64M | $1.77B | (m) | (m) | (m) | 13.93% |
| 2024-06-30 | $237.47M | $1.71B | (m) | (m) | (m) | 13.89% |
| 2024-03-31 | $240.83M | $1.67B | (m) | (m) | (m) | 14.45% |
| 2023-12-31 | $238.75M | $1.63B | (m) | (m) | (m) | 14.64% |
| 2023-09-30 | $235.48M | $1.59B | (m) | (m) | (m) | 14.80% |
| 2023-06-30 | $225.37M | $1.54B | (m) | (m) | (m) | 14.62% |
| 2023-03-31 | $207.63M | $1.48B | (m) | (m) | (m) | 14.00% |
| 2022-12-31 | $192.16M | $1.41B | (m) | (m) | (m) | 13.61% |
| 2022-09-30 | $177.22M | $1.33B | (m) | (m) | (m) | 13.30% |
| 2022-06-30 | $169.55M | $1.26B | (m) | (m) | (m) | 13.44% |
| 2022-03-31 | $158.30M | $1.19B | (m) | (m) | (m) | 13.30% |
| 2021-12-31 | $155.88M | $1.12B | (m) | (m) | (m) | 13.89% |
| 2021-09-30 | $158.09M | $1.08B | (m) | (m) | (m) | 14.70% |
| 2021-06-30 | $150.05M | $1.03B | (m) | (m) | (m) | 14.62% |
| 2021-03-31 | $124.09M | $973.86M | (m) | (m) | (m) | 12.74% |
| 2020-12-31 | $110.02M | $958.43M | (m) | (m) | (m) | 11.48% |
| 2020-09-30 | $95.07M | $966.35M | (m) | (m) | (m) | 9.84% |
| 2020-06-30 | $83.09M | $976.73M | (m) | (m) | (m) | 8.51% |
| 2020-03-31 | $87.08M | $997.76M | (m) | (m) | (m) | 8.73% |
| 2019-12-31 | $76.45M | $991.35M | (m) | (m) | (m) | 7.71% |
| 2019-09-30 | $51.05M | $969.38M | (m) | (m) | (m) | 5.27% |
| 2019-06-30 | $48.30M | $949.11M | (m) | (m) | (m) | 5.09% |
| 2019-03-31 | $51.53M | $915.71M | (m) | (m) | (m) | 5.63% |
| 2018-12-31 | $49.82M | $883.11M | (m) | (m) | (m) | 5.64% |
| 2018-09-30 | $67.71M | (m) | (m) | (m) | (m) | (m) |
| 2018-06-30 | $68.98M | (m) | (m) | (m) | (m) | (m) |
| 2018-03-31 | $70.16M | (m) | (m) | (m) | (m) | (m) |
| 2017-12-31 | $72.22M | (m) | (m) | (m) | (m) | (m) |
| 2017-09-30 | $64.86M | (m) | (m) | (m) | (m) | (m) |
| 2017-06-30 | $63.56M | (m) | (m) | (m) | (m) | (m) |
| 2017-03-31 | $63.67M | (m) | (m) | (m) | (m) | (m) |
| 2016-12-31 | $64.22M | (m) | (m) | (m) | (m) | (m) |
| 2016-09-30 | $67.92M | (m) | (m) | (m) | (m) | (m) |
| 2016-06-30 | $71.31M | (m) | (m) | (m) | (m) | (m) |
| 2016-03-31 | $70.33M | (m) | (m) | (m) | (m) | (m) |
| 2015-12-31 | $67.34M | (m) | (m) | (m) | (m) | (m) |
| 2015-09-30 | $56.53M | (m) | (m) | (m) | (m) | (m) |
| 2015-06-30 | $41.17M | (m) | (m) | (m) | (m) | (m) |
| 2015-03-31 | $32.02M | (m) | (m) | (m) | (m) | (m) |
| 2014-12-31 | $34.04M | (m) | (m) | (m) | (m) | (m) |
| 2014-09-30 | $49.95M | (m) | (m) | (m) | (m) | (m) |
| 2014-06-30 | $64.07M | (m) | (m) | (m) | (m) | (m) |
| 2014-03-31 | $70.80M | $484.24M | (m) | (m) | (m) | 14.62% |
| 2013-12-31 | $67.42M | $478.45M | (m) | (m) | (m) | 14.09% |
| 2013-09-30 | $59.98M | $471.98M | (m) | (m) | (m) | 12.71% |
| 2013-06-30 | $57.34M | $462.31M | (m) | (m) | (m) | 12.40% |
| 2013-03-31 | $58.58M | $454.33M | (m) | (m) | (m) | 12.89% |
| 2012-12-31 | $57.23M | $442.93M | (m) | (m) | (m) | 12.92% |
| 2012-09-30 | $54.44M | $427.86M | (m) | (m) | (m) | 12.72% |
| 2012-06-30 | $49.23M | $415.24M | (m) | (m) | (m) | 11.85% |
| 2012-03-31 | $44.24M | $392.24M | (m) | (m) | (m) | 11.28% |
| 2011-12-31 | $41.32M | $360.54M | (m) | (m) | (m) | 11.46% |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $26.52M | $252.75M | (m) | (m) | (m) | 10.49% |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $24.40M | $191.00M | (m) | (m) | (m) | 12.78% |
(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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