Exlservice Holdings Inc
General ticker "EXLS" information:
- Sector: Industrials
- Industry: Professional Services
- Capitalization: $7.4B
Exlservice Holdings Inc follows the US Stock Market performance with the rate: 63.0%.
Estimated limits based on current volatility of 1.0%: low 44.31$, high 45.19$
Factors to consider:
- US accounted for 84.1% of revenue in the fiscal year ended 2023-12-31
- Current price 16.8% above estimated high
- Earnings for 9 months up through Q3 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 2023-12-31 to 2025-12-30
- 2023-12-31 to 2024-12-30 estimated range: [27.01$, 38.20$]
- 2024-12-30 to 2025-12-30 estimated range: [29.52$, 41.46$]
Financial Metrics affecting the EXLS estimates:
- Positive: 0.93 < Non-GAAP EPS, $ of 1.43
- Positive: 9.05 < Operating profit margin, % of 14.64
- Positive: Industry inventory ratio change (median), % of -0.95 <= -0.39
- Negative: 0 < Interest expense per share, $ of 0.08
- Positive: 3.85 < Industry operating cash flow per share per price (median), % of 6.50
- Positive: 2.35 < Operating cash flow per share per price, % of 4.30
Short-term EXLS quotes
Long-term EXLS plot with estimates
Financial data
| YTD | 2021-12-31 | 2022-12-31 | 2023-12-31 |
|---|---|---|---|
| Operating Revenue | $1,122.29MM | $1,412.04MM | $1,630.67MM |
| Operating Expenses | $966.41MM | $1,219.88MM | $1,391.91MM |
| Operating Income | $155.88MM | $192.16MM | $238.75MM |
| Non-Operating Income | $-9.32MM | $-2.06MM | $-0.81MM |
| Interest Expense | $7.56MM | $8.25MM | $13.18MM |
| R&D Expense | $4.25MM | $5.96MM | $9.28MM |
| Income(Loss) | $146.56MM | $190.10MM | $237.94MM |
| Taxes | $31.85MM | $47.56MM | $53.54MM |
| Other Income(Loss) | $0.05MM | $0.43MM | $0.15MM |
| Profit(Loss) | $114.76MM | $142.97MM | $184.56MM |
| Stockholders Equity | $693.16MM | $758.18MM | $889.44MM |
| Inventory | $36.03MM | $4.90MM | $0.00MM |
| Assets | $1,282.90MM | $1,346.12MM | $1,441.97MM |
| Operating Cash Flow | $184.39MM | $166.14MM | $211.20MM |
| Capital expenditure | $37.25MM | $44.84MM | $52.80MM |
| Investing Cash Flow | $-114.27MM | $-96.55MM | $-12.00MM |
| Financing Cash Flow | $-146.88MM | $-81.72MM | $-181.45MM |
| Earnings Per Share* | $0.68 | $0.86 | $1.11 |
* EPS are Split Adjusted, recent splits may be reflected with a delay.