A Business at a Glance
0 of 5 daily views used (5 remaining). Sign up free for 10 daily views, or try AAPL for a full preview.
ITEM 1. Business ExlService Holdings, Inc. (“EXL,” “we,” “us,” “our” or the “Company”), incorporated in Delaware in 2002, is a global data and artificial intelligence (“AI”) company that offers services and solutions to reinvent client business models, drive better outcomes and unlock growth with speed. EXL harnesses the power of data, AI, and deep industry knowledge to transform businesses, including the world’s leading corporations in industries including insurance, healthcare and life sciences, banking and capital markets, retail, communications and media, and energy and infrastructure, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York and have over 65,000 employees spanning six continents.
| Metric | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.1B | 1.8B | 1.6B | 1.4B | 1.1B |
| Net Income | 251M | 251M | 198M | 185M | 143M | 115M |
| EPS | $1.54 | $1.54 | $1.21 | $1.10 | $0.85 | $0.67 |
| Free Cash Flow | 298M | 298M | 222M | 158M | 121M | 147M |
| ROIC | 21.3% | 26.7% | 20.9% | 19.8% | 17.9% | 9.8% |
| Gross Margin | 38.4% | 38.4% | 37.6% | 37.3% | 36.5% | 38.4% |
| Debt/Equity | 0.45 | 0.45 | 0.40 | 0.38 | 0.45 | 1.25 |
| Dividends/Share | $0.00 | - | - | - | - | - |
| Operating Income | 314M | 314M | 264M | 239M | 192M | 156M |
| Operating Margin | 15.0% | 15.0% | 14.3% | 14.6% | 13.6% | 13.9% |
| ROE | 27.5% | 27.2% | 21.3% | 20.7% | 18.9% | 16.6% |
| Shares Outstanding | 163M | 163M | 164M | 168M | 168M | 171M |
ExlService Holdings, Inc. passes 7 of 9 quality checks, indicating strong fundamentals.
ExlService Holdings, Inc. trades at 19.9x trailing earnings, compared to its 15-year median P/E of 34.6x, suggesting it is currently Cheap relative to its historical range. On a free-cash-flow basis, the stock trades at 16.8x vs a median of 30.1x. The company's 5-year average ROIC is 19.0% with a gross margin of 37.6%. Total shareholder yield (buybacks) is 6.6%. At current prices, the estimated annualized return to fair value is +16.9%.
ExlService Holdings, Inc. (EXLS) has a current P/E ratio of 19.9, compared to its historical median P/E of 34.6. The stock is currently considered Cheap based on its historical valuation range.
ExlService Holdings, Inc. (EXLS) has a 5-year average return on invested capital (ROIC) of 19.0%. This indicates strong capital allocation and a potential competitive advantage.
ExlService Holdings, Inc. (EXLS) has a market capitalization of $5.0B. It is classified as a mid-cap stock.
ExlService Holdings, Inc. (EXLS) does not currently pay a regular dividend. However, the company returns capital to shareholders through share buybacks, with a buyback yield of 6.56%.
Based on historical P/E analysis, ExlService Holdings, Inc. (EXLS) appears cheap. The current P/E of 19.9 is 42% below its historical median of 34.6. The estimated fair value CAGR (P/E method) is 25.8%.
ExlService Holdings, Inc. (EXLS) operates in the Services-Business Services, Nec industry, within the Industrials sector.
ExlService Holdings, Inc. (EXLS) reported annual revenue of $2.1 billion in its most recent fiscal year, based on SEC EDGAR filings.
ExlService Holdings, Inc. (EXLS) has a net profit margin of 12.0%. This is a healthy margin.
ExlService Holdings, Inc. (EXLS) generated $298 million in free cash flow in its most recent fiscal year. Positive free cash flow supports dividends, buybacks, and debt reduction.
ExlService Holdings, Inc. (EXLS) has a debt-to-equity ratio of 0.45. This indicates a conservatively financed balance sheet.
ExlService Holdings, Inc. (EXLS) reported earnings per share (EPS) of $1.54 in its most recent fiscal year.
ExlService Holdings, Inc. (EXLS) has a return on equity (ROE) of 27.2%. This indicates the company generates strong returns for shareholders.
ExlService Holdings, Inc. (EXLS) has a 5-year average gross margin of 37.6%. This indicates decent pricing power.
The Ledger Terminal provides 16 years of financial data for ExlService Holdings, Inc. (EXLS), sourced directly from SEC EDGAR filings. This includes income statements, balance sheets, cash flow statements, and key financial ratios.
ExlService Holdings, Inc. (EXLS) has a book value per share of $5.60, based on its most recent annual SEC filing.
No recent press releases.