Company / Operating Margin
EXL Service Operating Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
15.0%
FY2025
5-year range
7.7% / 15.0%
FY2021-FY2025
Trend
+4.8%
vs FY2024
Sector context
#84 of 304
Industrials
What the data says
At 15.0%, EXL Service's operating margin ranks #84 of 304 in the Industrials sector. Operating Margin has fluctuated over the past 10 years, ranging from 5.6% in FY2020 to 15.0% in FY2025.
Based on SEC 10-K filings.
15.0% in FY2025 with a 5-year CAGR of +9.4%.
Improved from 14.6% to 15.0% over the past 2 years.
Industrials sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- +3.5pp
- 5-Year Change
- +9.4pp
- 10-Year Change
- -
Sector benchmark
#84 of 304 in IndustrialsTop 28% of 304This company 15.0% Sector average -843.0%
▼
+101.8% above sector average
Key checks
Key Insights
- In FY2025, operating margin increased 4.8% year-over-year.
- Currently 858.0pp above the Industrials sector average.
- Lowest operating 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 | Operating MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 15.0% | +4.8% |
| FY2024 | 14.3% | -2.0% |
| FY2023 | 14.6% | +27.5% |
| FY2022 | 11.5% | +48.9% |
| FY2021 | 7.7% | +36.7% |
| FY2020 | 5.6% | -26.8% |
| FY2019 | 7.7% | +36.7% |
| FY2018 | 5.6% | -40.9% |
| FY2017 | 9.5% | +39.9% |
| FY2016 | 6.8% | -51.6% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026