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ExlService Holdings Inc

Technology US EXLS

29.45USD
-0.23(0.77%)

Last update at 2026-06-03T20:00:00Z

Day Range

28.7629.57
LowHigh

52 Week Range

26.9448.79
LowHigh

Fundamentals

  • Previous Close 29.68
  • Market Cap5057.80M
  • Volume2218551
  • P/E Ratio20.69
  • Dividend Yield-%
  • EBITDA359.33M
  • Revenue TTM2087.68M
  • Revenue Per Share TTM12.96
  • Gross Profit TTM 801.08M
  • Diluted EPS TTM1.54

Source: TradingView
The charts and visual representations are sourced from TradingView through embedded widgets. For any issues with chart display, please visit the TradingView website

Analyst Recommendations

Financials

Income Statement

Balance Sheet

Change in Cash

Total Operating Cash

Dividends Paid

Breakdown 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Type yearly yearly yearly yearly yearly
Date 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Income before tax 315.05M 261.23M 238.09M 190.10M 146.56M
Minority interest - - - - -
Net income 251.02M 198.30M 184.56M 142.97M 114.76M
Selling general administrative 255.31M 225.67M 198.29M 169.02M 142.04M
Selling and marketing expenses 172.93M 146.50M 120.23M 97.99M 84.31M
Gross profit 801.08M 691.01M 607.77M 515.45M 431.36M
Reconciled depreciation 83.89M 76.98M 71.71M 77.89M 49.13M
Ebit 332.66M 280.60M 251.12M 192.16M 155.88M
Ebitda 391.75M 357.59M 321.59M 248.43M 198.94M
Depreciation and amortization 59.08M 76.98M 70.47M 56.27M 43.06M
Non operating income net other - - - 6.62M -1.71200M
Operating income 313.75M 263.62M 238.75M 192.16M 155.88M
Other operating expenses 1773.93M 1574.75M 1391.91M 1219.88M 966.41M
Interest expense 17.61M 19.26M 13.18M 8.25M 7.56M
Tax provision 63.73M 62.94M 50.56M 47.56M 31.85M
Interest income 9.64M 9.92M 7.04M 5.23M 2.73M
Net interest income -7.96700M -9.33500M -6.42700M -3.02300M -7.56100M
Extraordinary items - - - - -
Non recurring - - - - -
Other items - - - - -
Income tax expense 63.73M 62.94M 53.54M 47.56M 31.85M
Total revenue 2087.68M 1838.37M 1630.67M 1412.04M 1122.29M
Total operating expenses 487.33M 427.39M 369.01M 323.29M 275.48M
Cost of revenue 1286.60M 1147.36M 1022.90M 896.60M 690.93M
Total other income expense net 1.30M -2.38700M -0.66100M -2.06300M -9.32000M
Discontinued operations - - - - -
Net income from continuing ops 251.02M 198.30M 176.12M 142.97M 114.71M
Net income applicable to common shares - - - 142.97M 114.76M
Preferred stock and other adjustments - - - - -
Breakdown 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Type yearly yearly yearly yearly yearly
Date 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Total assets 1702.23M 1618.40M 1441.97M 1346.12M 1282.90M
Intangible assets 36.20M 49.33M 50.16M 64.82M 81.08M
Earning assets - - - - -
Other current assets 158.49M 80.56M 52.04M 50.98M 34.01M
Total liab 789.53M 688.54M 552.53M 587.94M 589.75M
Total stockholder equity 912.71M 929.86M 889.44M 758.18M 693.16M
Deferred long term liab - - - 0.55M 0.96M
Other current liab 282.27M 243.31M 231.06M 206.40M 190.31M
Common stock 0.21M 0.21M 0.20M 0.04M 0.04M
Capital stock 0.21M 0.21M 0.20M 0.04M 0.04M
Retained earnings 1532.98M 1281.96M 1083.66M 899.11M 756.14M
Other liab - - - 41.48M 25.56M
Good will 419.65M 420.39M 405.64M 405.64M 403.90M
Other assets - - - 89.92M 54.07M
Cash 146.33M 163.33M 141.01M 118.67M 135.34M
Cash and equivalents - - - - -
Total current liabilities 324.12M 290.12M 326.40M 277.95M 495.69M
Current deferred revenue 15.36M 19.26M 12.32M 18.78M 20.00M
Net debt 257.30M 203.28M 130.74M 194.46M 211.67M
Short term debt 21.74M 21.38M 77.97M 44.98M 278.50M
Short long term debt 4.89M 4.89M 65.00M 30.00M 260.02M
Short long term debt total 403.62M 366.61M 271.76M 313.13M 347.01M
Other stockholder equity -439.75600M -197.58200M -67.38900M 3.18M 26.45M
Property plant equipment - - - 138.18M 162.70M
Total current assets 829.96M 790.91M 676.37M 612.79M 578.14M
Long term investments 8.20M 13.97M 4.43M 34.78M 3.00M
Net tangible assets - - - 352.54M 208.17M
Short term investments 182.04M 187.22M 153.88M 179.03M 178.54M
Net receivables 343.11M 359.80M 329.44M 259.22M 194.23M
Long term debt 293.71M 283.60M 135.00M 220.00M -
Inventory - - - 4.90M 36.03M
Accounts payable 4.75M 5.88M 5.05M 7.79M 6.87M
Total permanent equity - - - - -
Noncontrolling interest in consolidated entity - - - - -
Temporary equity redeemable noncontrolling interests - - - - -
Accumulated other comprehensive income -180.72700M -154.72200M -127.04000M -144.14300M -89.47400M
Additional paid in capital - - - - -
Common stock total equity - - - 0.04M 0.04M
Preferred stock total equity - - - - -
Retained earnings total equity - - - 899.11M 756.14M
Treasury stock - - - -441.93100M -369.28900M
Accumulated amortization - - - - -
Non currrent assets other 69.02M 55.89M 42.69M 34.12M 32.67M
Deferred long term asset charges - - - - -
Non current assets total 872.28M 827.50M 765.60M 733.33M 704.76M
Capital lease obligations 105.02M 76.34M 70.95M 63.65M 86.99M
Long term debt total - - - 220.00M -
Breakdown 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Type yearly yearly yearly yearly yearly
Date 2025-12-31 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Investments 4.16M -119.09900M -9.92600M -96.54600M -1.49100M
Change to liabilities - - - 31.19M 36.73M
Total cashflows from investing activities -49.26000M -119.09900M - -96.54600M -114.27000M
Net borrowings 9.49M 88.42M - -10.00000M -29.03100M
Total cash from financing activities -312.76400M -119.10100M -181.45000M -81.72400M -146.87900M
Change to operating activities - - - -21.63300M 22.78M
Net income 251.02M 198.30M 184.56M 142.97M 114.76M
Change in cash -4.60900M 22.31M 17.45M -18.18900M -81.70900M
Begin period cash flow 171.40M 141.01M 123.57M 143.81M 225.52M
End period cash flow 165.97M 163.33M 141.01M 125.62M 143.81M
Total cash from operating activities 350.72M 268.52M 211.20M 166.14M 184.39M
Issuance of capital stock 6.24M 5.02M - - -
Depreciation 59.25M 55.22M 53.90M 77.89M 75.98M
Other cashflows from investing activities 316.85M 0.21M - -3.60600M -75.53100M
Dividends paid - - - 36.74M 36.74M
Change to inventory - - - - 10.72M
Change to account receivables -35.99000M 4.65M -49.24200M -68.12100M -37.68400M
Sale purchase of stock -328.49000M -207.92600M -131.84700M -72.64200M -118.35700M
Other cashflows from financing activities -312.76400M -4.00000M -5.00000M 36.06M 300.71M
Change to netincome - - - 21.41M 32.16M
Capital expenditures 52.60M 46.26M 52.80M 44.84M 37.25M
Change receivables - - - -68.12100M -37.68400M
Cash flows other operating - - - -17.40300M -13.03300M
Exchange rate changes - - - - -
Cash and cash equivalents changes - - - -12.12900M -76.76200M
Change in working capital -36.76300M -41.20000M -91.50500M -76.11700M -40.31000M
Stock based compensation 79.47M 72.66M 58.44M 49.37M 38.62M
Other non cash items 12.81M 3.43M 37.55M -8.40900M 15.66M
Free cash flow 298.12M 222.26M 158.40M 121.31M 147.14M

Peer Comparison

Sector: Technology Industry: Information Technology Services

Company Change (USD) Price (USD) Trailing PE (x) Forward PE (x) Price Sales TTM (x) Price to Book Value (x) Enterprise Value to Revenue (x) Enterprise Value to EBITDA (x)
EXLS
ExlService Holdings Inc		 -0.23 0.77% 29.45 20.69 14.58 2.42 5.45 2.42 12.12
IBM
International Business Machines		 -23.6 7.17% 305.63 32.79 20.83 3.32 8.50 4.06 20.10
ACN
Accenture plc		 -8.79 4.72% 177.43 16.00 14.29 1.66 3.84 1.65 9.80
INFY
Infosys Ltd ADR		 -0.62 4.74% 12.46 25.55 22.78 4.20 8.01 4.10 15.87
FJTSY
Fujitsu Ltd ADR		 -0.93 4.06% 21.95 23.27 14.97 0.01 3.26 1.74 11.45

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Profile

ExlService Holdings, Inc., operates as a data and artificial intelligence ("AI") company in the North America, the United Kingdom, Europe, and internationally. The company operates through Insurance; Healthcare and Life Sciences; Banking, Capital Markets, and Diversified Industries; and International Growth Markets. It provides digital operations and solutions and analytics-driven services, such as claims management, premium and benefit administration, agency management, account reconciliation, actuarial and risk analytics, policy research, digital marketing, underwriting support, new business acquisition, policy servicing, audit, surveys, billing and collection, commercial and residential survey, and customer service; digital customer acquisition services using a software-as-a-service delivery model through LifePRO and Life Digital Suite platforms; and Subrosource software platform, an end-to-end subrogation platform. The company also offers health care services for care, utilization, and disease management; payment integrity; revenue optimization, customer engagement, and commercial analytics and regulatory support services; and digital operations and solutions. In addition, it provides financial planning and analysis, accounting, regulatory and statutory reporting, decision support, data management, and compliance services; consumer and commercial banking, credit card and payment services; fintech, wealth and retirement services; capital markets, utilities, retail and consumer packaged goods, communications, media and entertainment, travel and leisure, transportation and logistics, infrastructure, and other business services; property and casualty insurance, life insurance, disability insurance; and insurance brokers, reinsurers, annuity and retirement services. The company was founded in 1999 and is headquartered in New York, New York.

ExlService Holdings Inc

320 Park Avenue, New York, NY, United States, 10022

Key Executives

Name Title Year Born
Mr. Rohit Kapoor Co-Founder, Vice Chairman & CEO 1965
Mr. Maurizio Nicolelli Exec. VP & CFO 1968
Mr. Vikas Bhalla Exec. VP & Bus. Head of Insurance 1972
Mr. Vivek Jetley Exec. VP & Bus. Head of Analytics 1975
Mr. Mike Toma CTO & Sr. VP NA
Mr. Baljinder Singh Sr. VP, Global Head of Digital Transformation & Chief Information Officer NA
Mr. Steven N. Barlow VP of Investor Relations NA
Mr. Ajay Ayyappan Sr. VP, Gen. Counsel & Corp. Sec. 1978
Ms. Sonila Pokharia Chief Compliance & Ethics Officer NA
Shailendra Singh VP of Corp. Communications NA

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