exlservice holdings inc. - EXLS

EXLS

Close Chg Chg %
42.69 -0.01 -0.02%

Closed Market

42.68

-0.01 (0.02%)

Volume: 922.79K

Last Updated:

Jan 9, 2026, 4:00 PM EDT

Company Overview: exlservice holdings inc. - EXLS

EXLS Key Data

Open

$42.58

Day Range

42.53 - 43.14

52 Week Range

37.30 - 52.42

Market Cap

$6.78B

Shares Outstanding

158.70M

Public Float

154.04M

Beta

0.91

Rev. Per Employee

N/A

P/E Ratio

28.70

EPS

$1.49

Yield

0.00%

Dividend

N/A

EX-DIVIDEND DATE

SHORT INTEREST

N/A

AVERAGE VOLUME

1.09M

 

EXLS Performance

1 Week
 
3.57%
 
1 Month
 
2.50%
 
3 Months
 
3.47%
 
1 Year
 
-5.39%
 
5 Years
 
151.44%
 

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 1.84B
Industry Data Processing Services Net Income 198.30M
Sector Technology Services 2024 Sales Growth 12.737%
Fiscal Year-end 12 / 2025 Employees 59,500
View SEC Filings

EXLS Valuation

P/E Current 28.696
P/E Ratio (with extraordinary items) N/A
P/E Ratio (without extraordinary items) 36.775
Price to Sales Ratio 3.967
Price to Book Ratio 7.722
Price to Cash Flow Ratio 27.16
Enterprise Value to EBITDA 22.538
Enterprise Value to Sales 3.976
Total Debt to Enterprise Value 0.05

EXLS Efficiency

Revenue/Employee 30,897.008
Income Per Employee 3,332.723
Receivables Turnover 5.109
Total Asset Turnover 1.201

EXLS Liquidity

Current Ratio 2.726
Quick Ratio 2.726
Cash Ratio 1.208

EXLS Profitability

Gross Margin 34.624
Operating Margin 14.372
Pretax Margin 14.216
Net Margin 10.787
Return on Assets 12.959
Return on Equity 21.799
Return on Total Capital 15.295
Return on Invested Capital 16.82

EXLS Capital Structure

Total Debt to Total Equity 39.426
Total Debt to Total Capital 28.278
Total Debt to Total Assets 22.653
Long-Term Debt to Equity 37.081
Long-Term Debt to Total Capital 26.595
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement

Annual Financials for Exlservice Holdings Inc. - EXLS

Collapse All in section
All values USD millions. 2021 2022 2023 2024 5-year trend
Sales/Revenue
1.12B 1.41B 1.63B 1.84B
Sales Growth
+17.10% +25.82% +15.48% +12.74%
Cost of Goods Sold (COGS) incl D&A
748.38M 951.39M 1.07B 1.20B
COGS excluding D&A
- - - -
-
Depreciation & Amortization Expense
54.03M 63.97M 53.90M 60.06M
Depreciation
36.88M 38.99M 35.60M 41.59M
Amortization of Intangibles
12.78M 17.11M 14.68M 13.63M
COGS Growth
+10.80% +27.13% +12.26% +12.53%
Gross Income
373.92M 460.65M 562.67M 636.52M
Gross Income Growth
+32.14% +23.20% +22.15% +13.13%
Gross Profit Margin
+33.32% +32.62% +34.51% +34.62%
2021 2022 2023 2024 5-year trend
SG&A Expense
223.49M 267.02M 318.03M 372.30M
Research & Development
- - - -
-
Other SG&A
223.49M 267.02M 318.03M 372.30M
SGA Growth
+28.55% +19.48% +19.10% +17.07%
Other Operating Expense
- - - -
-
Unusual Expense
16.51M 17.95M 1.60M 2.52M
EBIT after Unusual Expense
133.92M 175.67M 243.03M 261.69M
Non Operating Income/Expense
20.20M 22.68M 8.79M 19.63M
Non-Operating Interest Income
2.73M 5.23M 8.03M 9.92M
Equity in Earnings of Affiliates
- - - -
-
Interest Expense
7.56M 8.25M 13.88M 19.98M
Interest Expense Growth
-32.43% +9.14% +68.23% +43.92%
Gross Interest Expense
7.56M 8.25M 13.88M 19.98M
Interest Capitalized
- - - -
-
Pretax Income
146.56M 190.10M 237.94M 261.35M
Pretax Income Growth
+27.08% +29.71% +25.17% +9.84%
Pretax Margin
+13.06% +13.46% +14.59% +14.22%
Income Tax
31.85M 47.56M 53.54M 62.94M
Income Tax - Current - Domestic
18.53M 43.42M 51.45M 41.23M
Income Tax - Current - Foreign
33.64M 23.70M 33.83M 41.59M
Income Tax - Deferred - Domestic
(15.95M) (17.62M) (32.02M) (19.17M)
Income Tax - Deferred - Foreign
(4.37M) (1.93M) 282.00K (713.00K)
Income Tax Credits
- - - -
-
Equity in Earnings of Affiliates
- - - -
-
Other After Tax Income (Expense)
- - - -
-
Consolidated Net Income
114.76M 142.97M 184.56M 198.30M
Minority Interest Expense
- - - -
-
Net Income
114.76M 142.97M 184.56M 198.30M
Net Income Growth
+28.26% +24.58% +29.09% +7.44%
Net Margin Growth
+10.23% +10.12% +11.32% +10.79%
Extraordinaries & Discontinued Operations
- - - -
-
Discontinued Operations
- - - -
-
Net Income After Extraordinaries
114.76M 142.97M 184.56M 198.30M
Preferred Dividends
- - - -
-
Net Income Available to Common
114.76M 142.97M 184.56M 198.30M
EPS (Basic)
0.6841 0.8579 1.1095 1.2186
EPS (Basic) Growth
+31.03% +25.41% +29.33% +9.83%
Basic Shares Outstanding
167.75M 166.65M 166.34M 162.72M
EPS (Diluted)
0.6702 0.8451 1.0975 1.2068
EPS (Diluted) Growth
+29.41% +26.10% +29.87% +9.96%
Diluted Shares Outstanding
171.22M 169.17M 168.16M 164.32M
EBITDA
204.46M 257.59M 298.54M 324.28M
EBITDA Growth
+25.72% +25.99% +15.89% +8.62%
EBITDA Margin
+18.22% +18.24% +18.31% +17.64%

Snapshot

Average Recommendation BUY Average Target Price 52.286
Number of Ratings 11 Current Quarters Estimate 0.525
FY Report Date 03 / 2026 Current Year's Estimate 2.193
Last Quarter’s Earnings 0.465 Median PE on CY Estimate N/A
Year Ago Earnings 1.917 Next Fiscal Year Estimate 2.495
Median PE on Next FY Estimate N/A

Earnings Per Share

This Quarter Next Quarter This Fiscal Next Fiscal
# of Estimates 6 6 9 6
Mean Estimate 0.53 0.54 2.19 2.50
High Estimates 0.54 0.56 2.24 2.58
Low Estimate 0.49 0.50 2.13 2.36
Coefficient of Variance 3.35 3.79 1.89 3.42

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
Mar 14, 2025 Anita Brown Mahon Executive Vice President 94,443 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $45.92 per share 4,336,822.56
Feb 24, 2025 Anita Brown Mahon EVP & Business Head Healthcare 106,578 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $50.7 per share 5,403,504.60
Feb 24, 2025 Anita Brown Mahon EVP & Business Head Healthcare 105,001 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $50.7 per share 5,323,550.70
Feb 24, 2025 Ajay Ayyappan EVP & Gen Counsel/Corp. Sec y. 40,986 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $50.7 per share 2,077,990.20
Feb 24, 2025 Ajay Ayyappan EVP & Gen Counsel/Corp. Sec y. 44,613 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $50.7 per share 2,261,879.10
Feb 24, 2025 Ajay Ayyappan EVP & Gen Counsel/Corp. Sec y. 43,447 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $50.7 per share 2,202,762.90
Feb 21, 2025 Rohit Kapoor Chairman & CEO; Director 942,810 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 21, 2025 Vikas Bhalla President & Head of Insurance 151,519 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 $50.93 per share 7,716,862.67
Feb 21, 2025 Vikas Bhalla President & Head of Insurance 153,639 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 21, 2025 Ajay Ayyappan EVP & Gen Counsel/Corp. Sec y. 4,990 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 21, 2025 Rohit Kapoor Chairman & CEO; Director N/A Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 21, 2025 Rohit Kapoor Chairman & CEO; Director 31,455 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 21, 2025 Rohit Kapoor Chairman & CEO; Director 52,240 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 21, 2025 Rohit Kapoor Chairman & CEO; Director 968,930 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 21, 2025 Narasimha Kini EVP, Emerging Bus Unit Leader N/A Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 21, 2025 Narasimha Kini EVP, Emerging Bus Unit Leader 3,300 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 21, 2025 Narasimha Kini EVP, Emerging Bus Unit Leader 180,280 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 $50.93 per share 9,181,660.40
Feb 21, 2025 Narasimha Kini EVP, Emerging Bus Unit Leader 181,777 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Feb 21, 2025 Narasimha Kini EVP, Emerging Bus Unit Leader 178,547 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 $50.93 per share 9,093,398.71
Feb 21, 2025 Narasimha Kini EVP, Emerging Bus Unit Leader 180,077 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00

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