exlservice holdings inc. - EXLS

EXLS

Close Chg Chg %
30.46 0.48 1.58%

Closed Market

30.94

+0.48 (1.58%)

Volume: 1.44M

Last Updated:

Apr 2, 2026, 4:00 PM EDT

Company Overview: exlservice holdings inc. - EXLS

EXLS Key Data

Open

$30.27

Day Range

29.92 - 31.34

52 Week Range

26.94 - 48.79

Market Cap

$4.84B

Shares Outstanding

156.38M

Public Float

151.41M

Beta

0.90

Rev. Per Employee

N/A

P/E Ratio

20.03

EPS

$1.56

Yield

0.00%

Dividend

N/A

EX-DIVIDEND DATE

SHORT INTEREST

N/A

AVERAGE VOLUME

2.10M

 

EXLS Performance

1 Week
 
3.69%
 
1 Month
 
-4.83%
 
3 Months
 
-24.92%
 
1 Year
 
-27.81%
 
5 Years
 
69.29%
 

EXLS Analyst Ratings

  • Sell
  • Under
  • Hold
  • Over
  • Buy
Number of Ratings 11
Full Ratings ➔

About exlservice holdings inc. - EXLS

ExlService Holdings, Inc. is an operations management and analytics company, which engages in providing business process management. It operates through the following segments: Insurance, Healthcare, Travel, Transportation, and Logistics, Finance and Accounting, Analytic, and All Other. The Insurance segment serves property and casualty insurance, life insurance, disability insurance, annuity, and retirement services companies. The Healthcare segment offers services related to care management or population health, payment integrity, revenue optimization, and customer engagement. The Travel, Transportation, and Logistics segment includes business processes in corporate and leisure travel such as reservations, customer service, fulfillment, and finance and accounting. The Finance and Accounting segment is comprised of procure-to-pay, order-to-cash, hire-to-retire, record-to-report, regulatory reporting, financial planning and analysis, audit and assurance, treasury, and tax processes. The Analytics segment consists of driving improved business outcomes for customers by generating data-driven insights. The All-Other segment is involved in banking, financial, utilities, and consulting services. The company was founded by Vikram Talwar and Rohit Kapoor in April 1999 and is headquartered in New York, NY.

EXLS At a Glance

ExlService Holdings, Inc.
320 Park Avenue
New York, New York 10022
Phone 1-212-277-7100 Revenue 2.09B
Industry Data Processing Services Net Income 251.02M
Sector Technology Services 2025 Sales Growth 13.561%
Fiscal Year-end 12 / 2026 Employees 65,000
View SEC Filings

EXLS Valuation

P/E Current 20.027
P/E Ratio (with extraordinary items) N/A
P/E Ratio (without extraordinary items) 27.471
Price to Sales Ratio 3.303
Price to Book Ratio 7.274
Price to Cash Flow Ratio 19.66
Enterprise Value to EBITDA 17.142
Enterprise Value to Sales 3.334
Total Debt to Enterprise Value 0.058

EXLS Efficiency

Revenue/Employee 32,118.138
Income Per Employee 3,861.831
Receivables Turnover 5.332
Total Asset Turnover 1.257

EXLS Liquidity

Current Ratio 2.539
Quick Ratio 2.539
Cash Ratio 1.051

EXLS Profitability

Gross Margin 35.662
Operating Margin 15.126
Pretax Margin 15.091
Net Margin 12.024
Return on Assets 15.119
Return on Equity 27.247
Return on Total Capital 19.038
Return on Invested Capital 19.529

EXLS Capital Structure

Total Debt to Total Equity 44.459
Total Debt to Total Capital 30.776
Total Debt to Total Assets 23.838
Long-Term Debt to Equity 42.01
Long-Term Debt to Total Capital 29.081
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement

Annual Financials for Exlservice Holdings Inc. - EXLS

Collapse All in section
All values USD millions. 2022 2023 2024 2025 5-year trend
Sales/Revenue
1.41B 1.63B 1.84B 2.09B
Sales Growth
+25.82% +15.48% +12.74% +13.56%
Cost of Goods Sold (COGS) incl D&A
951.39M 1.07B 1.20B 1.34B
COGS excluding D&A
- - - -
-
Depreciation & Amortization Expense
63.97M 53.90M 60.06M 90.28M
Depreciation
38.99M 35.60M 41.59M 70.58M
Amortization of Intangibles
17.11M 14.68M 13.63M 13.14M
COGS Growth
+27.13% +12.26% +12.53% +11.76%
Gross Income
460.65M 562.67M 636.52M 744.51M
Gross Income Growth
+23.20% +22.15% +13.13% +16.97%
Gross Profit Margin
+32.62% +34.51% +34.62% +35.66%
2022 2023 2024 2025 5-year trend
SG&A Expense
267.02M 318.03M 372.30M 428.72M
Research & Development
- - - -
-
Other SG&A
267.02M 318.03M 372.30M 428.72M
SGA Growth
+19.48% +19.10% +17.07% +15.15%
Other Operating Expense
- - - -
-
Unusual Expense
17.95M 1.60M 2.52M 13.02M
EBIT after Unusual Expense
175.67M 243.03M 261.69M 302.78M
Non Operating Income/Expense
22.68M 8.79M 19.63M 29.89M
Non-Operating Interest Income
5.23M 8.03M 9.92M 9.64M
Equity in Earnings of Affiliates
- - - -
-
Interest Expense
8.25M 13.88M 19.98M 17.61M
Interest Expense Growth
+9.14% +68.23% +43.92% -11.85%
Gross Interest Expense
8.25M 13.88M 19.98M 17.61M
Interest Capitalized
- - - -
-
Pretax Income
190.10M 237.94M 261.35M 315.05M
Pretax Income Growth
+29.71% +25.17% +9.84% +20.55%
Pretax Margin
+13.46% +14.59% +14.22% +15.09%
Income Tax
47.56M 53.54M 62.94M 63.73M
Income Tax - Current - Domestic
43.42M 51.45M 41.23M 22.66M
Income Tax - Current - Foreign
23.70M 33.83M 41.59M 56.13M
Income Tax - Deferred - Domestic
(17.62M) (32.02M) (19.17M) (12.77M)
Income Tax - Deferred - Foreign
(1.93M) 282.00K (713.00K) (2.29M)
Income Tax Credits
- - - -
-
Equity in Earnings of Affiliates
- - - -
-
Other After Tax Income (Expense)
- - - -
-
Consolidated Net Income
142.97M 184.56M 198.30M 251.02M
Minority Interest Expense
- - - -
-
Net Income
142.97M 184.56M 198.30M 251.02M
Net Income Growth
+24.58% +29.09% +7.44% +26.59%
Net Margin Growth
+10.12% +11.32% +10.79% +12.02%
Extraordinaries & Discontinued Operations
- - - -
-
Discontinued Operations
- - - -
-
Net Income After Extraordinaries
142.97M 184.56M 198.30M 251.02M
Preferred Dividends
- - - -
-
Net Income Available to Common
142.97M 184.56M 198.30M 251.02M
EPS (Basic)
0.8579 1.1095 1.2186 1.5588
EPS (Basic) Growth
+25.41% +29.33% +9.83% +27.92%
Basic Shares Outstanding
166.65M 166.34M 162.72M 161.03M
EPS (Diluted)
0.8451 1.0975 1.2068 1.5449
EPS (Diluted) Growth
+26.10% +29.87% +9.96% +28.02%
Diluted Shares Outstanding
169.17M 168.16M 164.32M 162.48M
EBITDA
257.59M 298.54M 324.28M 406.07M
EBITDA Growth
+25.99% +15.89% +8.62% +25.22%
EBITDA Margin
+18.24% +18.31% +17.64% +19.45%

Snapshot

Average Recommendation BUY Average Target Price 41.167
Number of Ratings 11 Current Quarters Estimate 0.534
FY Report Date 06 / 2026 Current Year's Estimate 2.179
Last Quarter’s Earnings 0.53 Median PE on CY Estimate N/A
Year Ago Earnings 1.95 Next Fiscal Year Estimate 2.448
Median PE on Next FY Estimate N/A

Earnings Per Share

This Quarter Next Quarter This Fiscal Next Fiscal
# of Estimates 8 8 9 9
Mean Estimate 0.53 0.56 2.18 2.45
High Estimates 0.55 0.57 2.20 2.54
Low Estimate 0.52 0.55 2.16 2.36
Coefficient of Variance 1.99 1.59 0.59 2.62

Analysts Recommendations

Current 1 Month Ago 3 Months Ago
BUY 8 8 8
OVERWEIGHT 1 1 1
HOLD 2 2 2
UNDERWEIGHT 0 0 0
SELL 0 0 0
MEAN Buy Buy Buy

Insider Actions for Exlservice Holdings Inc. - EXLS

Date Name Shares Transaction Value
Feb 20, 2026 Vikas Bhalla President of EXL 154,711 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 20, 2026 Ajay Ayyappan EVP & Gen Counsel/Corp. Sec y. 2,495 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 20, 2026 Maurizio Nicolelli Executive Vice President & CFO 248,425 Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $30.04 per share 7,462,687.00
Feb 20, 2026 Maurizio Nicolelli Executive Vice President & CFO 250,043 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 20, 2026 Maurizio Nicolelli Executive Vice President & CFO 245,933 Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $30.04 per share 7,387,827.32
Feb 20, 2026 Maurizio Nicolelli Executive Vice President & CFO 247,844 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 20, 2026 Vikas Bhalla President of EXL 4,400 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 20, 2026 Vikas Bhalla President of EXL N/A Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 20, 2026 Vikas Bhalla President of EXL 155,275 Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $30.04 per share 4,664,461.00
Feb 20, 2026 Vikas Bhalla President of EXL 156,991 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 20, 2026 Vikas Bhalla President of EXL 152,591 Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $30.04 per share 4,583,833.64
Feb 20, 2026 Narasimha Kini Executive Vice President 207,055 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 20, 2026 Rohit Kapoor Chairman & CEO; Director N/A Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 20, 2026 Rohit Kapoor Chairman & CEO; Director 26,120 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 20, 2026 Rohit Kapoor Chairman & CEO; Director 1,264,453 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 20, 2026 Rohit Kapoor Chairman & CEO; Director 1,238,333 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 20, 2026 Narasimha Kini Executive Vice President N/A Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 20, 2026 Narasimha Kini Executive Vice President 3,230 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 20, 2026 Narasimha Kini Executive Vice President 206,951 Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $30.04 per share 6,216,808.04
Feb 20, 2026 Narasimha Kini Executive Vice President 208,600 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00

Exlservice Holdings Inc. in the News