ExlService Holdings, Inc.
General ticker "EXLS" information:
- Sector: Information Technology
- Industry: Information Technology Services
- Capitalization: $5.5B (TTM average)
ExlService Holdings, Inc. does not follow the US Stock Market performance with the rate: -12.9%.
Estimated limits based on current volatility of 1.7%: low 38.13$, high 39.45$
Factors to consider:
- Earnings expected soon, date: 2026-10-27 amc
- Total employees count: 65000 (+9.2%) as of 2025
- US accounted for 82.6% of revenue in the fiscal year ended 2024-12-31
- Top business risk factors: Market demand decline, Technology obsolescence, Labor/talent shortage/retention, Cybersecurity threats, Third-party risks
- Earnings for 6 months up through Q2 exceed our estimates
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: [32.13$, 48.72$]
- 2026-12-31 to 2027-12-31 estimated range: [31.60$, 48.17$]
Financial Metrics affecting the EXLS estimates:
- Positive: with PPE of 22.1 at the end of fiscal year the price was neutral
- Positive: 11.29 < Operating profit margin, % of 15.03
- Positive: 4.90 < Operating cash flow per share per price, % of 5.05
- Negative: Industry operating cash flow per share per price (median), % of 0.99 <= 3.66
- Positive: -1.23 < Investing cash flow per share per price, % of -0.71
- Positive: Interest expense per share per price, % of 0.25 <= 0.33
- Positive: Industry inventory ratio change (median), % of 0.66 <= 1.15
- Positive: -4.55 < Industry operating profit margin (median), % of -3.83
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 | $-0.30MM |
| Net Income(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.