SuperworthExlService profit margin EXLS
Gross, operating and net profit as a share of revenue over the last twelve months, from 2011.
- Net margin, 12 months
- 11.2%
- Operating margin, 12 months
- 14.9%
- Net margin on a year earlier
- −0.8 pts
- Peer median
- 16.1%
Over the twelve months to Jun 30, 2026, ExlService kept 11.2% of its revenue as net profit, with an operating margin of 14.9% and a gross margin of 38.5%.
Five years earlier its net margin was 11.6%.
The median for 10 credit services stocks of a similar size is 16.1%.
Profit margin over time
Fiscal year by fiscal year
| Fiscal year | Net margin | Operating margin | Gross margin |
|---|---|---|---|
| FY2025 | 12.0% | 15.0% | 38.4% |
| FY2024 | 10.8% | 14.3% | 37.6% |
| FY2023 | 11.3% | 14.6% | 37.3% |
| FY2022 | 10.1% | 13.6% | 36.5% |
| FY2021 | 10.2% | 13.9% | 38.4% |
| FY2020 | 9.3% | 11.5% | 34.9% |
| FY2019 | 6.8% | 7.7% | 33.9% |
| FY2018 | 6.4% | 5.6% | 33.8% |
| FY2017 | 6.4% | 9.5% | 35.0% |
| FY2016 | 9.0% | 9.4% | 34.7% |
| FY2015 | 8.2% | 10.7% | 35.9% |
| FY2014 | 6.5% | 6.8% | 33.4% |
| FY2013 | 10.1% | 14.1% | 39.2% |
| FY2012 | 9.4% | 12.9% | 38.6% |
| FY2011 | 9.6% | 11.5% | 39.0% |
Quarter by quarter
| Quarter | Ended | Net margin, 12 months | Change on a year | Operating margin |
|---|---|---|---|---|
| Q2 FY26 | 11.2% | −0.8 pts | 14.9% | |
| Q1 FY26 | 11.7% | +0.3 pts | 15.2% | |
| Q4 FY25 | 12.0% | +1.2 pts | 15.0% | |
| Q3 FY25 | 11.9% | +1.3 pts | 15.1% | |
| Q2 FY25 | 12.0% | +1.5 pts | 15.2% | |
| Q1 FY25 | 11.4% | +0.4 pts | 14.7% | |
| Q4 FY24 | 10.8% | −0.5 pts | 14.3% | |
| Q3 FY24 | 10.6% | −0.5 pts | 13.9% | |
| Q2 FY24 | 10.5% | −0.7 pts | 13.9% | |
| Q1 FY24 | 10.9% | +0.3 pts | 14.5% | |
| Q4 FY23 | 11.3% | +1.2 pts | 14.6% | |
| Q3 FY23 | 11.1% | +0.6 pts | 14.8% |
Against its peers
Companies in Financial - Credit Services nearest ExlService's size, closest first, today.
| Company | Profit margin |
|---|---|
| EXLSExlService | 11.2% |
| OMFOneMain | 15.4% |
| WEXWEX | 12.6% |
| CACCCredit Acceptance | 21.5% |
| ZGZillow | 2.0% |
| AMTMAmentum | 1.4% |
| RELYRemitly Global | 16.9% |
| FIGRFigure Technology Solutions | 33.5% |
| ETSYEtsy | 7.3% |
| HQYHealthequity | 17.4% |
| DAVEDave | 34.6% |
| Peer median | 16.1% |
Where ExlService ranks
What the profit margin tells you
Profit as a share of revenue at three levels: gross (after making the product), operating (after running the business) and net (after everything, including tax and interest).
Compare within an industry. 10% is superb for a retailer and poor for a software company.
More on ExlService
Valuation data, not investment advice. Prices as of . Reported figures come from the company's filings with the SEC.