ExlService Financial Ratios
NASDAQ: EXLSConsumer DiscretionaryBusiness ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
ExlService ratio analysis
ExlService earned a net margin of 12.0% in FY 2025, up from 10.8% a year earlier. Gross margin was 38.4% compared with a median of 35.0% over the prior 9 years. Return on equity reached 27.5%, meaning ExlService generated 0.28 dollars of profit for every dollar of shareholders' equity.
Debt-to-equity stood at 0.33 versus 0.31 the year before, and the current ratio was 2.56. At the end of FY 2025, EXLS traded at 26.8 times earnings; across the 10 fiscal years shown, its year-end P/E ranged from 5.6 to 43.2, with a median of 17.7. Valuation ratios use the closing share price on each fiscal year-end date and diluted shares from the income statement; profitability and leverage ratios use reported annual figures. Current valuation multiples are on the statistics page.
Summary generated from market data by MetaCap's automated system. Methodology
ExlService financial ratios (annual)
| Ratio | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| P/E ratio (at fiscal year end) | 26.76 | 36.97 | 28.05 | 39.87 | 43.21 | 6.57 | 7.23 | 6.46 | 8.68 | 5.64 |
| Price / sales | 3.18 | 3.96 | 3.15 | 4.00 | 4.33 | 0.61 | 0.49 | 0.41 | 0.54 | 0.49 |
| Price / book | 7.27 | 7.83 | 5.77 | 7.45 | 7.01 | 0.81 | 0.72 | 0.58 | 0.68 | 0.64 |
| Gross margin | 38.4% | 37.6% | 37.3% | 36.5% | 38.4% | 34.9% | 33.9% | 33.8% | 35.0% | 34.7% |
| Operating margin | 15.0% | 14.3% | 14.6% | 13.6% | 13.9% | 11.5% | 7.7% | 5.6% | 9.5% | 9.4% |
| Net margin | 12.0% | 10.8% | 11.3% | 10.1% | 10.2% | 9.3% | 6.8% | 6.4% | 6.4% | 9.0% |
| Free cash flow margin | 14.3% | 12.1% | 9.7% | 8.6% | 13.1% | 16.8% | 12.9% | 5.8% | 10.2% | 11.2% |
| Return on equity (ROE) | 27.5% | 21.3% | 20.7% | 18.9% | 16.6% | 12.4% | 10.1% | 9.2% | 8.2% | 11.6% |
| Return on assets (ROA) | 14.7% | 12.3% | 12.8% | 10.6% | 8.9% | 7.2% | 5.7% | 5.3% | 5.9% | 8.7% |
| Debt / equity | 0.33 | 0.31 | 0.22 | 0.33 | 0.38 | 0.32 | 0.35 | 0.46 | 0.10 | 0.10 |
| Current ratio | 2.56 | 2.74 | 2.08 | 2.20 | 1.17 | 2.76 | 2.36 | 3.22 | 3.14 | 3.05 |
| Revenue growth | 13.6% | 12.7% | 15.5% | 25.8% | 17.1% | -3.3% | 12.3% | 15.8% | 11.1% | 9.1% |
| EPS growth | 27.3% | 10.0% | 29.4% | 26.9% | -74.1% | 32.8% | 20.4% | 16.5% | -22.3% | 18.5% |