Exlservice Holdings Inc
General ticker "EXLS" information:
- Sector: Industrials
- Industry: Professional Services
- Capitalization: $6.3B (TTM average)
Exlservice Holdings Inc follows the US Stock Market performance with the rate: 71.0%.
Estimated limits based on current volatility of 2.2%: low 44.61$, high 46.59$
Factors to consider:
- Earnings expected soon, date: 2025-04-29 amc
- US accounted for 82.6% of revenue in the fiscal year ended 2024-12-31
- 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 2024-12-31 to 2026-12-31
- 2024-12-31 to 2025-12-31 estimated range: [35.67$, 49.21$]
- 2025-12-31 to 2026-12-31 estimated range: [33.86$, 47.80$]
Financial Metrics affecting the EXLS estimates:
- Positive: 0.87 < Non-GAAP EPS, $ of 1.66
- Negative: Industry inventory ratio change (median), % of 0.83 > 0.31
- Negative: Investing cash flow per share, $ of -0.73 <= -0.09
- Negative: Operating cash flow per share per price, % of 3.60 <= 7.09
- Positive: 43.26 < Shareholder equity ratio, % of 57.46 <= 63.75
- Positive: 8.37 < Operating profit margin, % of 14.34
- Negative: Industry earnings per price (median), % of 4.13 <= 5.55
Short-term EXLS quotes
Long-term EXLS plot with estimates
Financial data
YTD | 2022-12-31 | 2023-12-31 | 2024-12-31 |
---|---|---|---|
Operating Revenue | $1,412.04MM | $1,630.67MM | $1,838.37MM |
Operating Expenses | $1,219.88MM | $1,391.91MM | $1,574.75MM |
Operating Income | $192.16MM | $238.75MM | $263.62MM |
Non-Operating Income | $-2.06MM | $-0.81MM | $-2.27MM |
Interest Expense | $8.25MM | $13.18MM | $19.26MM |
Income(Loss) | $190.10MM | $237.94MM | $261.35MM |
Taxes | $47.56MM | $53.54MM | $62.94MM |
Other Income(Loss) | $0.43MM | $0.15MM | $-0.11MM |
Profit(Loss)* | $143.40MM | $184.71MM | $198.18MM |
Stockholders Equity | $758.18MM | $889.44MM | $929.86MM |
Inventory | $4.90MM | $0.00MM | $0.00MM |
Assets | $1,346.12MM | $1,441.97MM | $1,618.40MM |
Operating Cash Flow | $166.14MM | $211.20MM | $268.52MM |
Capital expenditure | $44.84MM | $52.80MM | $46.26MM |
Investing Cash Flow | $-96.55MM | $-12.00MM | $-119.10MM |
Financing Cash Flow | $-81.72MM | $-181.45MM | $-119.10MM |
Earnings Per Share** | $0.86 | $1.11 | $1.22 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.