ExlService Holdings, Inc.
General ticker "EXLS" information:
- Sector: Information Technology
- Industry: Information Technology Services
- Capitalization: $7.3B (TTM average)
ExlService Holdings, Inc. does not follow the US Stock Market performance with the rate: -9.2%.
Estimated limits based on current volatility of 2.2%: low 31.09$, high 32.52$
Factors to consider:
- Total employees count: 59500 (+10.2%) as of 2024
- US accounted for 82.6% of revenue in the fiscal year ended 2024-12-31
- Top business risk factors: Key management loss, Operational and conduct risks, Technological obsolescence, Economic downturns and volatility, Labor/talent shortage/retention
- Price in estimated range
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2025-12-31 to 2027-12-31
- 2025-12-31 to 2026-12-31 estimated range: [30.92$, 46.94$]
- 2026-12-31 to 2027-12-31 estimated range: [30.00$, 45.85$]
Financial Metrics affecting the EXLS estimates:
- Negative: with PPE of 23.6 at the end of fiscal year the price was high
- Positive: 7.67 < Operating profit margin, % of 15.03
- Positive: Return on assets ratio (scaled to [-100,100]) of 12.86 > 6.11
- Positive: Inventory ratio change, % of 0.31 <= 0.80
- Negative: 42.68 < Shareholder equity ratio, % of 53.62 <= 64.29
- Positive: Industry inventory ratio change (median), % of 0.27 <= 0.31
- Positive: Interest expense per share per price, % of 0.25 <= 0.73
- Negative: Industry operating cash flow per share per price (median), % of 3.39 <= 5.46
Short-term EXLS quotes
Long-term EXLS plot with estimates
Financial data
| YTD | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating Revenue | $1,630.67MM | $1,838.37MM | $2,087.68MM |
| Operating Expenses | $1,391.91MM | $1,574.75MM | $1,773.93MM |
| Operating Income | $238.75MM | $263.62MM | $313.75MM |
| Non-Operating Income | $-0.81MM | $-2.27MM | $1.30MM |
| Interest Expense | $13.18MM | $19.26MM | $17.61MM |
| Income(Loss) | $237.94MM | $261.35MM | $315.05MM |
| Taxes | $53.54MM | $62.94MM | $63.73MM |
| Other Income(Loss) | $0.15MM | $-0.11MM | $0.00MM |
| Profit(Loss)* | $184.56MM | $198.30MM | $251.02MM |
| Stockholders Equity | $889.44MM | $929.86MM | $912.71MM |
| Assets | $1,441.97MM | $1,618.40MM | $1,702.23MM |
| Operating Cash Flow | $211.20MM | $268.52MM | $350.72MM |
| Capital expenditure | $52.80MM | $46.26MM | $52.60MM |
| Investing Cash Flow | $-12.00MM | $-119.10MM | $-49.26MM |
| Financing Cash Flow | $-181.45MM | $-119.10MM | $-312.76MM |
| Earnings Per Share** | $1.11 | $1.22 | $1.56 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.