ExlService Holdings Inc (EXLS)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 263,620 | 238,755 | 192,162 | 155,881 | 110,022 |
| Revenue | US$ in thousands | 1,839,380 | 1,619,020 | 1,412,250 | 1,106,200 | 951,676 |
| Operating profit margin | 14.33% | 14.75% | 13.61% | 14.09% | 11.56% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $263,620K ÷ $1,839,380K
= 14.33%
The operating profit margin of ExlService Holdings Inc has shown a steady increase over the past five years, starting at 11.56% on December 31, 2020, and reaching 14.33% on December 31, 2024. This indicates that the company has been able to effectively control its operating expenses and generate more profit from its core business operations. The improvement in operating profit margin suggests efficient management of costs and potentially higher profitability for the company. Overall, the trend in operating profit margin reflects positively on ExlService Holdings Inc's operational efficiency and financial performance over the specified period.
Peer comparison
Dec 31, 2024