ExlService Holdings, Inc.(EXLS) Stock Research - Grey Stern Research

ExlService Holdings, Inc. (EXLS) Stock Analysis

$45.97 (-0.26%)

EXLS Financial Performance


Use the table below to view ExlService Holdings, Inc.'s financial profile. This data is gathers from the latest available financial statements. Annual data is taken from the trailing 12 months of statements. All numbers are reported in US Dollars and so any foreign currencies are converted to USD so comparison's can be done.

Based on Financial Statements from Q3 - 2024

Metric Value Ranking among Peers
Price $45.97 -
52 Week Low $28.16 -
52 Week High $47.37 -
Market Cap $7.4 Billion 6/14
Gross Margin 38% 6/14
Profit Margin 11% 3/14
EBITDA margin 16% 5/14
Q3 - 2024 Revenue $472.1 Million 10/14
Q3 - 2024 Earnings $53.0 Million 7/14
Q3 - 2024 Free Cash Flow $97.3 Million 7/14
Trailing 4 Quarters Revenue $1.8 Billion 10/14
Trailing 4 Quarters Earnings $187.9 Million 6/14
Quarterly Earnings Growth 21% 6/14
Annual Earnings Growth -2% 6/14
Quarterly Revenue Growth 15% 2/14
Annual Revenue Growth 9% 3/14
Cash On Hand $150.1 Million 8/14
Short Term Debt $21.8 Million 9/14
Long Term Debt $62.3 Million 13/14

ExlService Holdings, Inc. Financial Metrics


Financial metrics are a set of useful numbers that can give key performance indicators of a company. The various metrics can include information about profitability, growth, and debt load. When combined and use properly they can tell an analyst a compelling fact-based story of how the company is currently performing. To compare ExlService Holdings, Inc.'s metrics versus it's peers make sure to run our peer analysis tool.

Valuation Metrics

Metric Value Ranking among Peers
PE 39.36 3/14
PS 4.18 2/14
PB 8.15 2/14
PC 49.27 3/14
Liabilities to Equity 0.77 9/14
ROA 0.12 3/14
ROE 0.21 4/14
Current Ratio 2.29 6/14
Quick Ratio 0.46 1/14
Long Term Debt to Equity 0.07 14/14
Debt to Equity 0.09 14/14
Burn Rate -3.33 9/14
Cash to Cap 0.02 12/14
CCR 1.83 5/14
EV to EBITDA 95.48 2/14
EV to Revenue 4.14 3/14

Company Details

ExlService Holdings, Inc. operates as a data analytics, and digital operations and solutions company in the United States and internationally. It operates through Insurance, Healthcare, Analytics, and Emerging Business segments. The company provides digital operations and solutions and analytics-driven services across the insurance industry in areas, such as claims processing, premium and benefit administration, agency management, account reconciliation, policy research, underwriting support, new business acquisition, policy servicing, premium audit, surveys, billing and collection, commercial and residential survey, and customer service using digital technology, artificial intelligence, machine learning, and advanced automation; digital customer acquisition services using a software-as-a-service delivery model through LifePRO and LISS platforms; subrogation services; and Subrosource software platform, an end-to-end subrogation platform. It also offers CareRadius, an integrated care management offering; and health care services related to care management, utilization management, disease management, payment integrity, revenue optimization and customer engagement to healthcare payers, providers, pharmacy benefit managers, and life sciences organizations. Further, it offers predictive and prescriptive analytics in the areas of customer acquisition and lifecycle management, risk underwriting and pricing, operational effectiveness, credit and operational risk monitoring and governance, payment integrity and care management, and data management. The company was founded in 1999 and is headquartered in New York, New York.

CEO: Mr. Rohit Kapoor

Website: https://www.exlservice.com

Address: 320 Park Ave Fl 29 New York City, NEW YORK

Exchange: NASDAQ Global Select

Industry: Information Technology Services

ExlService Holdings, Inc. Peer Analysis


A useful and more reliable way of seeing the health of a company is to compare it to other companies operating in the same sector. Below is our list of companies which we rank are the closest peers to ExlService Holdings, Inc.. If you feel that peers should be added or removed from this list please contact us. To run an in-depth peer analysis which compares many financial metrics click on the link below.

Stock Ticker Market Cap
Gartner, Inc. IT $39.8 Billion
Leidos Holdings, Inc. LDOS $21.9 Billion
Genpact Limited G $8.1 Billion
WNS (Holdings) Limited WNS $2.2 Billion
Science Applications International Corporation SAIC $6.1 Billion
CACI International Inc CACI $10.2 Billion
ASGN Incorporated ASGN $4.0 Billion
The Hackett Group, Inc. HCKT $873.9 Million
TTEC Holdings, Inc. TTEC $244.8 Million
Parsons Corporation PSN $10.1 Billion
Clarivate Plc CLVT $4.1 Billion
N-able, Inc. NABL $1.9 Billion
Thoughtworks Holding, Inc. TWKS $1.4 Billion
Run Peer Analysis
Income Statement
Balance Sheet
Cash Flow Statement
EXLS Income Statements
Quarter Year Revenue Earnings
Q3 2024 $ 472.1 Million $53.0 Million
Q2 2024 $ 448.4 Million $45.8 Million
Q1 2024 $ 436.5 Million $48.8 Million
Q4 2023 $ 414.1 Million $40.3 Million
Q3 2023 $ 411.0 Million $43.9 Million
Q2 2023 $ 405.0 Million $49.1 Million
Q1 2023 $ 400.6 Million $51.3 Million
Q4 2022 $ 374.7 Million $31.8 Million

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EXLS Balance Sheets
Quarter Year Cash & Equivalents Total Assets Total Debt Total Equity
Q3 2024 $150.1 Million $1.6 Billion $84.1 Million $907.6 Million
Q2 2024 $121.7 Million $1.5 Billion $416.5 Million $852.6 Million
Q1 2024 $112.9 Million $1.4 Billion $419.4 Million $803.3 Million
Q4 2023 $137.0 Million $1.4 Billion $136.0 Million $889.4 Million
Q3 2023 $122.7 Million $1.4 Billion $272.5 Million $856.1 Million
Q2 2023 $94.0 Million $1.4 Billion $285.1 Million $834.2 Million
Q1 2023 $87.3 Million $1.3 Billion $259.8 Million $795.2 Million
Q4 2022 $118.7 Million $1.3 Billion $313.1 Million $758.2 Million

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EXLS Cash Flow Statements
Quarter Year freeCashFlow capitalExpenditure netChangeInCash
Q3 2024 $97.3 Million -$12.9 Million $41.6 Million
Q2 2024 $62.8 Million -$12.1 Million $8.8 Million
Q1 2024 -$33.1 Million -$11.3 Million -$28.2 Million
Q4 2023 $58.1 Million $0 $58.1 Million
Q3 2023 $16,700 $0 $16,700
Q2 2023 $33.9 Million -$13.6 Million $5.7 Million
Q1 2023 $3.5 Million -$12.5 Million -$30.7 Million
Q4 2022 $52.3 Million -$12.7 Million $27.4 Million

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