Filing Flows › ExlService Holdings (EXLS) › Operating margin
ExlService Holdings (EXLS) operating margin by quarter
ExlService Holdings' operating margin was 14.0% in Q3 2026 (third quarter 2026), -0.7 pts from Q2 2026. Over the last 7 quarters it ranged from 14.0% (Q3 2026) to 16.1% (Q1 2026).
| Quarter | Operating margin | Q/Q | Y/Y |
|---|---|---|---|
| Q3 2026 | 14.0% | -0.7 pts | -0.4 pts |
| Q2 2026 | 14.7% | -1.4 pts | -1.1 pts |
| Q1 2026 | 16.1% | +1.7 pts | +0.4 pts |
| Q4 2025 | 14.4% | -0.0 pts | — |
| Q3 2025 | 14.4% | -1.4 pts | — |
| Q2 2025 | 15.8% | +0.1 pts | — |
| Q1 2025 | 15.7% | — | — |
Q3 2026 at a glance
ExlService Holdings, Q3 2026: revenue $634M (+20% year over year), operating margin 14.0%, net earnings $68.8M, operating cash flow $119M. The chart follows the revenue to costs, profit and cash.
Questions
What is ExlService Holdings' operating margin?
ExlService Holdings' operating margin was 14.0% in Q3 2026 (third quarter 2026), -0.7 pts from Q2 2026.
How has ExlService Holdings' operating margin changed?
Over the last 7 quarters it ranged from 14.0% (Q3 2026) to 16.1% (Q1 2026).