Basis: Trailing twelve months (TTM). Source: stored company filings and market data; unavailable inputs remain N/A.
Is the EBITDA margin high or low?
The EBITDA margin of 17.86% is in line with its 5-year average of 19.04%, near the low end of its 5-year range (16.58%–21.16%).
4.13% below its 12-month average of 18.63%.
Reported quarterly EBITDA margin; no daily interpolation. Q2 FY2026 (2026-06-30): 17.13%.
EBITDA MARGIN
17.86%
EBITDA MARGIN AVG TTM
18.63%
EBITDA MARGIN AVG 3Y
18.79%
EBITDA MARGIN AVG 5Y
19.04%
EBITDA MARGIN AVG 10Y
17.70%
EBITDA MARGIN AVG 15Y
17.35%
EBITDA MARGIN AVG 20Y
17.41%
CURRENT VS TTM AVG
-4.13%
CURRENT VS 3Y AVG
-4.94%
CURRENT VS 5Y AVG
-6.21%
CURRENT VS 10Y AVG
+0.88%
CURRENT VS 15Y AVG
+2.95%
CURRENT VS 20Y AVG
+2.58%
ExlService Holdings, Inc.
Market Cap
$5.45B
EBITDA Margin
17.86%
TTM Avg
18.63%
3Y Avg
18.79%
5Y Avg
19.04%
Market Cap
$5.41B
EBITDA Margin
-45.25%
TTM Avg
-12.74%
3Y Avg
-74.66%
5Y Avg
-42.81%
Market Cap
$5.63B
EBITDA Margin
-21.52%
TTM Avg
-19.45%
3Y Avg
-20.79%
5Y Avg
-21.02%
Market Cap
$5.27B
EBITDA Margin
2.26%
TTM Avg
2.26%
3Y Avg
0.62%
5Y Avg
12.61%
Market Cap
$5.67B
EBITDA Margin
11.84%
TTM Avg
13.03%
3Y Avg
13.59%
5Y Avg
15.29%
Market Cap
$5.21B
EBITDA Margin
24.81%
TTM Avg
25.85%
3Y Avg
25.05%
5Y Avg
24.97%
Market Cap
$5.14B
EBITDA Margin
-1079.16%
TTM Avg
-825.05%
3Y Avg
-742.33%
5Y Avg
-647.42%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| ExlService Holdings, Inc. (EXLS) | $5.45B | 17.86% | 18.63% | 18.79% | 19.04% |
| Core Scientific, Inc. (CORZ)vs › | $5.41B | -45.25% | -12.74% | -74.66% | -42.81% |
| Maase Inc. (MAAS)vs › | $5.54B | -33.88% | -40.72% | -37.11% | -25.71% |
| Varonis Systems, Inc. (VRNS)vs › | $5.63B | -21.52% | -19.45% | -20.79% | -21.02% |
| Kulicke and Soffa Industries, Inc. (KLIC)vs › | $5.27B | 2.26% | 2.26% | 0.62% | 12.61% |
| EPAM Systems, Inc. (EPAM)vs › | $5.67B | 11.84% | 13.03% | 13.59% | 15.29% |
| ACI Worldwide, Inc. (ACIW)vs › | $5.21B | 24.81% | 25.85% | 25.05% | 24.97% |
| Genpact Limited (G)vs › | $5.69B | 16.83% | 16.79% | 16.11% | 16.23% |
| Rigetti Computing, Inc. (RGTI)vs › | $5.14B | -1079.16% | -825.05% | -742.33% | -647.42% |
| Klaviyo, Inc. (KVYO)vs › | $5.02B | -3.98% | -5.53% | -16.55% | -18.33% |
Gross Margin
38.5%
EBITDA Margin
17.9%
Operating Margin
14.9%
Net Margin
11.2%
Formula: EBITDA Margin = (EBITDA / Revenue) × 100
Why EBITDA Margin matters:
EBITDA Margin = EBITDA / Revenue
EBITDA margin measures operating profitability before interest, taxes, depreciation, and amortization as a percentage of revenue.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
| DATE | EBITDA MARGIN |
|---|---|
| 2026-06-30 | 17.13% |
| 2026-03-31 | 18.55% |
| 2025-12-31 | 18.23% |
| 2025-09-30 | 20.72% |
| 2025-06-30 | 18.50% |
| 2025-03-31 | 19.56% |
| 2024-12-31 | 19.34% |
| 2024-09-30 | 21.04% |
| 2024-06-30 | 16.58% |
| 2024-03-31 | 18.07% |
| 2023-12-31 | 17.33% |
| 2023-09-30 | 21.16% |
| 2023-06-30 | 18.02% |
| 2023-03-31 | 19.40% |
| 2022-12-31 | 18.55% |
| 2022-09-30 | 19.30% |
| 2022-06-30 | 19.35% |
| 2022-03-31 | 19.35% |
| 2021-12-31 | 18.57% |
| 2021-09-30 | 21.09% |
| 2021-06-30 | 20.06% |
| 2021-03-31 | 23.17% |
| 2020-12-31 | 23.37% |
| 2020-09-30 | 22.25% |
| 2020-06-30 | 13.06% |
| 2020-03-31 | 19.03% |
| 2019-12-31 | 16.61% |
| 2019-09-30 | 16.85% |
| 2019-06-30 | 13.69% |
| 2019-03-31 | 15.70% |
| 2018-12-31 | 4.80% |
| 2018-09-30 | 14.60% |
| 2018-06-30 | 13.19% |
| 2018-03-31 | 12.47% |
| 2017-12-31 | 16.05% |
| 2017-09-30 | 15.94% |
| 2017-06-30 | 14.76% |
| 2017-03-31 | 14.55% |
| 2016-12-31 | 13.40% |
| 2016-09-30 | 15.16% |
| 2016-06-30 | 14.37% |
| 2016-03-31 | 14.72% |
| 2015-12-31 | 15.78% |
| 2015-09-30 | 17.62% |
| 2015-06-30 | 14.98% |
| 2015-03-31 | 14.30% |
| 2014-12-31 | 11.12% |
| 2014-09-30 | 10.13% |
| 2014-06-30 | 10.67% |
| 2014-03-31 | 17.93% |
| 2013-12-31 | 23.40% |
| 2013-09-30 | 20.83% |
| 2013-06-30 | 16.54% |
| 2013-03-31 | 16.05% |
| 2012-12-31 | 19.06% |
| 2012-09-30 | 20.60% |
| 2012-06-30 | 18.91% |
| 2012-03-31 | 16.05% |
| 2011-12-31 | 18.84% |
| 2011-09-30 | 18.10% |
| 2011-06-30 | 17.07% |
| 2011-03-31 | 16.95% |
| 2010-12-31 | 17.82% |
| 2010-09-30 | 16.57% |
| 2010-06-30 | 15.05% |
| 2010-03-31 | 17.52% |
| 2009-12-31 | 25.93% |
| 2009-09-30 | 16.80% |
| 2009-06-30 | 13.17% |
| 2009-03-31 | 16.38% |
| 2008-12-31 | 20.86% |
| 2008-09-30 | 17.39% |
| 2008-06-30 | 7.87% |
| 2008-03-31 | 17.14% |
| 2007-12-31 | 17.22% |
| 2007-09-30 | 12.36% |
| 2007-06-30 | 15.06% |
| 2007-03-31 | 20.58% |
| 2006-12-31 | 25.16% |
| 2006-09-30 | 21.40% |
| 2006-06-30 | 19.70% |
| 2006-03-31 | 100.00% |
| 2005-12-31 | -256.58% |
| 2005-09-30 | 100.00% |
| 2005-06-30 | 100.00% |
| 2005-03-31 | 100.00% |
| 2004-12-31 | -264.94% |
| 2004-09-30 | 100.00% |
| 2004-06-30 | 100.00% |
| 2004-03-31 | 100.00% |
