ExlService Holdings, Inc.

ExlService Holdings, Inc.

EXLS
ExlService Holdings, Inc.US flagNASDAQ Global Select
28.84
USD
+0.25
- -
4.41BMarket Cap
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
13.53
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
1.58
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
1.86
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
1.45
1.64
1.93
2.28
2.52
2.81
3.21
3.74
4.51
5.4
6.52
7.88
9.52
10.04
Tangible Book Value per Share
1.37
1.42
1.45
1.74
2.04
1
1.44
1.81
1.24
1.73
2.61
2.83
2.84
2.05
Basic Weighted Avg Shares
164
164
166
168
169
172
172
171
168
167
166
163
161
159
Sales/Revenue/Turnover
478
499
628
686
762
883
991
958
1,122
1,412
1,631
1,838
2,088
2,157
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
15.17
Depreciation Expense
25
28
31
35
39
49
80
78
75
78
70
77
84
85
Net Income, GAAP
48
32
52
62
49
57
68
89
115
143
185
198
251
252
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
22.85
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
11.66
Working Capital
177
207
232
255
309
345
312
388
82
335
353
505
506
498
LT Debt
1
51
60
35
51
264
269
287
69
268
193
343
382
497
Total Equity
366
419
466
532
600
618
670
719
693
758
889
930
913
779
Return on Invested Capital (%)
13.91
6.99
9.1
8.52
6.75
8.42
7.29
8.32
11.66
13.63
16.59
16.34
19.22
18.78
Return on Capital (%)
22.42
11.69
14.73
15.29
10.9
10.1
9.51
10.56
11.62
12.88
15.17
14.19
14.79
13.75
Return on Common Equity (%)
22.58
12.81
17.47
17.54
12.07
12.45
13.06
15
16.42
17.27
18.61
16.76
17.83
17.06

Capital Structure

FRC

in mil. unless spec.
Sep'25
Dec'25
Mar'26
ST Debt
24
22
22
LT Borrowings
350
294
412
LT Finance Leases
60
88
84
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
159
156
153
Market Capitalization
7,124
6,835
4,855

Working Capital

FRC

in mil. unless spec.
Sep'25
Dec'25
Mar'26
Total Current Assets
892
830
797
Cash, Cash Equivalents & STI
390
328
254
Accounts Receivable, Net
351
343
389
Inventories
- -
- -
- -
Total Current Liabilities
307
324
300
Payables & Accruals
104
107
127
ST Debt
24
22
22
Deferred Revenue
17
15
23

Growth Rates

FRC

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

FRC

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
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

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
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

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

Company Description

MCPAPIChat
CEO
Rohit Kapoor
Full Time Employees
59,500
Sector
Technology
Industry
Information Technology Services
Address
320 Park Avenue New York City NY United States of America 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

MCPAPIChat
  • EXLS vs. NOW: Which Stock Is the Better Value Option?

  • Lifemed and EXL to Transform Healthcare Revenue Cycle Management into Revenue Cycle Automation

  • EXL announces integration with NVIDIA Transaction Foundation Model workflow to help financial institutions build next-generation AI for fraud, risk and transaction intelligence

  • ExlService Holdings: The Interesting AI Layer Some Investors Did Not See

  • BetterInvesting™ Magazine Update on Netflix (NASDAQ: NFLX) and ExlService Holdings Inc. (NASDAQ: EXLS)

  • ExlService Investor Day Spotlights AI Push, Double-Digit Growth Goals

  • ExlService Holdings, Inc. (EXLS) Analyst/Investor Day Transcript

  • Innodata Stock Soars 97% Since Q1 Earnings: Buy, Hold or Take Profit?

  • EXL named a Leader in Everest Group Healthcare Payer Intelligent Operations PEAK Matrix® Assessment 2026

  • EXL appoints Bhupender Singh as President and Head of International Growth Markets

  • EXL wins 2026 CSO Award for innovation in cybersecurity

  • EXL wins 2026 CSO Award for innovation in cybersecurity

  • ExlService Holdings, Inc. (EXLS) Q1 2026 Earnings Call Transcript

  • Innodata vs. ExlService: Which AI Data Stock Is the Better Buy?

  • ExlService Holdings (EXLS) Beats Q1 Earnings and Revenue Estimates

  • EXL Reports 2026 First Quarter Results

  • EXL recognized as 2025 Genesys New Partner of the Year

  • Cwm LLC Sells 25,919 Shares of ExlService Holdings, Inc. $EXLS

  • ExlService Holdings Inc (EXLS) Shares Fall 3.3% -- What GF Score of 88 Tells Investors

  • Boston Trust Walden Corp Reduces Stock Position in ExlService Holdings, Inc. $EXLS