Company / FCF Margin
EXL Service FCF Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest FCF Margin
14.3%
FY2025
5-year range
9.7% / 16.8%
FY2021-FY2025
Trend
+18.1%
vs FY2024
Sector context
#66 of 314
Industrials
What the data says
EXL Service's fcf margin of 14.3% is higher than 79% of companies in the Industrials sector (FY2025). FCF Margin has fluctuated over the past 10 years, ranging from 5.9% in FY2020 to 16.8% in FY2022.
Based on SEC 10-K filings.
14.3% in FY2025 with a 5-year CAGR of +8.4%. Top quartile in the Industrials sector.
Improved from 9.7% to 14.3% over the past 2 years.
Industrials sector context is included.
FCF Margin over time
Growth rates
- 3-Year Change
- -2.5pp
- 5-Year Change
- +8.4pp
- 10-Year Change
- -
Sector benchmark
Top 21% in IndustrialsTop 21% of 314This company 14.3% Sector average -578.0%
▼
+102.5% above sector average
Key checks
Key Insights
- In FY2025, fcf margin increased 18.1% year-over-year.
- Currently 592.3pp above the Industrials sector average.
- Peak fcf margin was recorded in FY2022.
- Lowest fcf margin in the period was in FY2020.
Company context
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
- Altman Z-Score 3.26 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 25.4%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | FCF MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 14.3% | +18.1% |
| FY2024 | 12.1% | +24.5% |
| FY2023 | 9.7% | -42.1% |
| FY2022 | 16.8% | +30.0% |
| FY2021 | 12.9% | +120.5% |
| FY2020 | 5.9% | -54.7% |
| FY2019 | 12.9% | +120.5% |
| FY2018 | 5.9% | -42.8% |
| FY2017 | 10.2% | +31.0% |
| FY2016 | 7.8% | -44.1% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026