ExlService Holdings, Inc.

ExlService Holdings, Inc.

43.15
USD
-0.46
(-1.05%)
1.68EPS
20.40P/E
5.19BMarket Cap
Feb 25Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
2.92
3.04
3.77
4.09
4.5
5.13
5.77
5.59
6.69
8.47
9.8
11.3
12.96
15.14
Basic EPS, GAAP
0.29
0.2
0.31
0.37
0.29
0.33
0.39
0.52
0.68
0.86
1.11
1.22
1.56
1.69
Free Cash Flow per Basic Share
0.41
0.24
0.43
0.46
0.46
0.3
0.74
0.94
0.88
0.73
0.95
1.37
1.85
1.75
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
2.28
2.55
2.81
3.16
3.54
3.61
3.92
4.29
4.16
4.56
5.38
5.75
5.83
6.15
Tangible Book Value per Share
1.4
1.41
1.46
1.73
2.04
1.01
1.44
1.85
1.25
1.73
2.62
2.84
2.92
1.64
Basic Weighted Avg Shares
164
164
166
168
169
172
172
171
168
167
166
163
161
155
Sales/Revenue/Turnover
478
499
628
686
762
883
991
958
1,122
1,412
1,631
1,838
2,088
2,342
Operating Margin (%)
14.09
6.82
10.72
9.4
9.54
7.91
8.59
11.48
13.89
13.61
14.64
14.34
15.03
14.78
Depreciation Expense
25
28
31
35
39
49
80
78
75
78
70
77
84
91
Net Income, GAAP
48
32
52
62
49
57
68
89
115
143
185
198
251
261
Effective Tax Rate (%)
25.98
13.8
31.95
26.41
42.51
5.63
18.26
22.22
21.73
25.02
22.5
24.08
20.23
22.79
Profit Margin (%)
10.05
6.5
8.2
9
6.41
6.42
6.82
9.34
10.23
10.12
11.32
10.79
12.02
11.13
Working Capital
177
207
232
255
309
345
312
388
82
335
353
505
506
515
LT Debt
1
51
60
35
51
264
269
287
69
268
193
343
382
586
Total Equity
366
419
466
532
600
618
670
719
693
758
889
930
913
928
Return on Invested Capital (%)
13.91
6.99
9.1
8.52
6.75
6.01
6.55
8.32
11.66
13.63
16.59
16.34
19.22
18.19
Return on Capital (%)
13.52
7.81
10.42
11.26
8.07
8.12
8.26
9.56
11.54
14.13
17.46
17.34
20.3
18.82
Return on Common Equity (%)
13.54
8.26
11.66
12.38
8.64
9.32
10.51
12.88
16.25
19.7
22.4
21.8
27.25
27.72

Capital Structure

USD

•

in mil. unless spec.
Mar'26
Jun'26
Sep'26
ST Debt
22
400
30
LT Borrowings
412
- -
501
LT Finance Leases
84
88
84
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
153
152
151
Market Capitalization
4,659
3,924
5,192

Working Capital

USD

•

in mil. unless spec.
Mar'26
Jun'26
Sep'26
Total Current Assets
797
875
959
Cash, Cash Equivalents & STI
254
284
333
Accounts Receivable, Net
389
434
457
Inventories
- -
- -
- -
Total Current Liabilities
300
704
444
Payables & Accruals
106
102
126
ST Debt
22
400
30
Deferred Revenue
23
23
20

Growth Rates

USD

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
7.15%
5.15%
-1.85%
Free Cash Flow
22.81%
15.8%
34.13%
Net Income, GAAP
18.24%
23.19%
26.59%
Sales/Revenue/Turnover
12.98%
16.94%
13.56%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

USD

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
437
448
472
481
1,838
2025
501
514
530
543
2,088
2026
570
595
634
- -
- -

Quarterly Earnings Per Share

USD

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.3
0.28
0.33
0.31
1.22
2025
0.41
0.41
0.36
0.38
1.56
2026
0.43
0.42
0.45
- -
- -

Quarterly Dividends Per Share

USD

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Rohit Kapoor
Full Time Employees
65,000
Sector
Technology services
Industry
Data processing services
Address
320 Park Avenue New York NY United States 10022
IPO Date
Oct 20, 2006
Business
ExlService Holdings, Inc. (NASDAQ: EXLS) is a global data analytics and digital operations company that provides AI-led solutions and services to transform client business models across industries including insurance, healthcare, banking and financial services, retail, media, utilities, and transportation. Founded in 1999 and headquartered in New York, the company employs approximately 59,500 professionals spanning six continents, with delivery centers in the United States, Europe, Asia, Latin America, Australia, and South Africa, and generates over 80% of its revenue from the US. EXL offers digital operations and solutions such as claims processing, premium and benefit administration, underwriting support, policy servicing, customer experience management, payment integrity, revenue cycle optimization, finance and accounting transformation via its AI-powered Digital Finance Suite, subrogation services through the proprietary Subrosource platform, care management platforms including EXLClarity and EXLVantage, and generative AI tools like Insurance LLM, Xtrakto.AI, PayMentor, Smart Agent Assist, and EXLdata.ai; its analytics capabilities encompass data management, machine learning models for fraud detection and risk underwriting, predictive insights for customer lifecycle management, conversational business intelligence, and cloud enablement services. In August 2024, EXL acquired ITI Data, a data management firm serving major banks and healthcare companies, to bolster its data governance, risk, and compliance offerings and add Global 1000 clients in the US, Europe, and Australia. During 2024, the company executed $196.5 million in share buybacks, announced a $125 million accelerated share repurchase as part of a $500 million program, launched EXLdata.ai for enterprise AI data preparation, earned AWS Generative AI Competency status and a World Economic Forum 2025 MINDS award for Code Harbor, and restructured into new reportable segments effective Q1 2025--Insurance; Healthcare and Life Sciences; Banking, Capital Markets and Diversified Industries; and International Growth Markets--to integrate analytics across industry market units and accelerate AI strategy execution. EXL serves approximately 570 clients, including Fortune 500 and Forbes Global 2000 corporations, through long-term contracts typically spanning three to five years for digital operations, with strategic partnerships alongside NVIDIA and Databricks enhancing its AI and cloud capabilities.

Company News

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  • EXL acquires data and AI consulting market leader Aimpoint Digital to expand forward-deployed AI capabilities and accelerate enterprise transformation

  • 3 Reasons Growth Investors Will Love ExlService Holdings (EXLS)

  • EXL Recognized as a Leader and Star Performer in the Everest Group Customer Experience Management PEAK Matrix Assessment 2026

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  • Does ExlService Holdings (EXLS) Have the Potential to Rally 45.38% as Wall Street Analysts Expect?

  • EXL named an OpenAI Select Partner

  • ExlService: 3 Key Takeaways for Long-Term Investors

  • What ExlService (EXLS) Said on Its Q3 Earnings Call

  • ExlService's 2027 Outlook: AI-Driven Workflow Integration Extends EXLS Stock's Run of Outperformance

  • ExlService Holdings, Inc. (EXLS) Q3 2026 Earnings Call Transcript

  • ExlService Holdings (EXLS) Q3 Earnings and Revenues Top Estimates

  • EXL Reports 2026 Third Quarter Results

  • iMerit, an EXL Company, launches iMerit Scholars platform as AI talent war shifts to domain expertise

  • ExlService: A Boring Compounder That Could Double

  • ExlService Holdings (EXLS) Earnings Expected to Grow: What to Know Ahead of Next Week's Release

  • 3 Reasons Why Growth Investors Shouldn't Overlook ExlService Holdings (EXLS)

  • Will ExlService Holdings (EXLS) Beat Estimates Again in Its Next Earnings Report?

  • A Look at ExlService Holdings Inc (EXLS) After 3.8% Gain -- GF Value $49.53 vs Price $36.87

  • EXL transforms client workflows with the integration of agentic AI into core insurance and healthcare solutions