EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages 11.35% over 3 years and 14.72% over 5 years; the trailing 12 months came in at +9.47%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
EXLS EBITDA CAGR Chart
ExlService Holdings, Inc. (EXLS)
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EXLS Quarterly EBITDA Growth (YoY)
EBITDA growth vs the same fiscal quarter in the prior fiscal year, last 40 comparable quarters.
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EBITDA
EXLS Quarterly EBITDA
$101.90M
Reported quarterly EBITDA; no daily interpolation. Q2 FY2026 (2026-06-30): $101.90M.
Current FMP quote-based enterprise value / four-quarter operating income plus matched D&A Quote observation: 2026-10-06T17:06:51.431Z. Historical values estimate market capitalization from statement-period weighted shares. Comparisons with the current quote-based value are approximate. Only filing versions delivered by FMP are available for the historical calculation. Historical series through 2026-10-05.
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EXLS EBITDA CAGR History
Year
Start EBITDA
End EBITDA
Change
% Change
2025
$340.61M
$372.83M
+$32.23M
+9.46%
2024
$309.22M
$340.61M
+$31.38M
+10.15%
2023
$270.05M
$309.22M
+$39.18M
+14.51%
2022
$231.34M
$270.05M
+$38.71M
+16.73%
2021
$187.68M
$231.34M
+$43.66M
+23.26%
2020
$155.98M
$187.68M
+$31.70M
+20.32%
2019
$98.54M
$155.98M
+$57.44M
+58.29%
2018
$111.71M
$98.54M
−$13.17M
-11.79%
2017
$99.08M
$111.71M
+$12.63M
+12.75%
2016
$98.81M
$99.08M
+$267.00K
+0.27%
2015
$62.07M
$98.81M
+$36.74M
+59.19%
2014
$92.34M
$62.07M
−$30.27M
-32.78%
2013
$82.86M
$92.34M
+$9.48M
+11.44%
2012
$64.31M
$82.86M
+$18.54M
+28.83%
2011
$42.36M
$64.31M
+$21.95M
+51.83%
2010
$35.81M
$42.36M
+$6.55M
+18.30%
2009
$26.82M
$35.81M
+$8.98M
+33.50%
2008
$32.03M
$26.82M
−$5.21M
-16.25%
2007
$26.10M
$32.03M
+$5.93M
+22.72%
2006
$11.78M
$26.10M
+$14.31M
+121.47%
2005
$9.94M
$11.78M
+$1.84M
+18.50%
2004
$27.77M
$9.94M
−$17.83M
-64.19%
Quarterly EBITDA: QoQ & YoY
Period
Period End
Value
QoQ Growth
YoY Growth
Q2 FY2026
2026-06-30
$101.90M
-3.7%
+7.0%
Q1 FY2026
2026-03-31
$105.82M
+7.0%
+8.0%
Q4 FY2025
2025-12-31
$98.91M
-9.9%
+6.3%
Q3 FY2025
2025-09-30
$109.75M
+15.3%
+10.5%
Q2 FY2025
2025-06-30
$95.19M
-2.9%
+28.0%
Q1 FY2025
2025-03-31
$98.02M
+5.3%
+24.3%
Q4 FY2024
2024-12-31
$93.09M
-6.3%
+29.7%
Q3 FY2024
2024-09-30
$99.31M
+33.6%
+14.2%
Q2 FY2024
2024-06-30
$74.36M
-5.7%
+1.9%
Q1 FY2024
2024-03-31
$78.86M
+9.9%
+1.4%
Q4 FY2023
2023-12-31
$71.76M
-17.5%
+3.2%
Q3 FY2023
2023-09-30
$86.95M
+19.1%
+24.7%
Q2 FY2023
2023-06-30
$72.98M
-6.1%
+8.7%
Q1 FY2023
2023-03-31
$77.74M
+11.8%
+22.1%
Q4 FY2022
2022-12-31
$69.52M
-0.3%
+26.7%
Q3 FY2022
2022-09-30
$69.72M
+3.9%
+13.8%
QoQ Growth compares the previous fiscal quarter; YoY Growth compares the same fiscal quarter in the prior fiscal year. Missing or ambiguous fiscal periods render N/A.
