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EXLS.US - Current Price

$42.23

Company Information

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Company Name
ExlService Holdings Inc
Sector
Technology
Industry
Information Technology Services
Exchange
NASDAQ
ISIN: US3020811044
CIK: 0001297989
CUSIP: 302081104
Currency: USD
Full Time Employees: 59,500
Phone: 212 277 7100
Website: https://www.exlservice.com
Fiscal Year End: December
IPO Date: Oct 20, 2006
Description:

ExlService Holdings, Inc. operates as a data analytics, and digital operations and solutions company in the United States and internationally. The company operates through Insurance; Healthcare and Life Sciences; Banking, Capital Markets, and Diversified Industries; and International Growth Markets. It provides digital operations and solutions and analytics-driven services, 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 Life Digital Suite platforms; subrogation services; and Subrosource software platform, an end-to-end subrogation platform. In addition, the company offers health care services related to care management, utilization management, disease management, payment integrity, revenue optimization, and customer engagement. Further, it provides financial planning and analysis, management reporting, forecasting and decision support, data management, regulatory reporting and risk, and compliance services; reservations, customer, and fulfilment services; freight billing, collections, claims management, freight audit, freight scheduling, supply chain management, and revenue assurance services; residential mortgage lending, title verification and validation, retail banking and credit cards, trust verification, commercial banking, and investment management; merchandising, pricing, and demand forecasting; and digital operations and solutions. The company offers predictive and prescriptive analytics in the areas of customer acquisition and lifecycle management. The company was founded in 1999 and is headquartered in New York, New York.

Address:

320 Park Avenue, New York, NY, United States, 10022

Directors & Officers

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Name Title Year Born
Mr. Rohit Kapoor Co-Founder, Chairman & CEO 1965
Mr. Vikas Bhalla President and Head of AI Services & Operations 1972
Mr. Vivek Jetley President and Head of Insurance, Healthcare & Life Sciences 1975
Mr. Maurizio Nicolelli CPA Executive VP & CFO 1968
Mr. Vishal Chhibbar CPA Executive VP and Head of International Growth Markets & Chief Growth Officer 1968
Ms. Bhavna Newle Chopra Senior Vice President in Operations Management NA
Mr. Baljinder Singh Executive VP, Global Chief Information Officer & Head of Enterprise Digital Transformation 1973
Mr. Ajay Ayyappan J.D. Executive VP, General Counsel & Corporate Secretary 1978
Mr. Joel Katz Senior VP and Chief Compliance & Ethics Officer NA
Shailendra Singh Vice President of Corporate Communications NA

Shares Statistics

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Shares Outstanding: 158.70M
Shares Float: 153.84M
% Insiders: 280.30%
% Institutions: 10,163.80%
Short % Float: 6.70%

Valuation Metrics

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Enterprise Value: $6.82B
Trailing P/E: 28.53
Forward P/E: 19.42

Financial Highlights

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Market Cap: $6.82B
EBITDA: $352.49M
P/E Ratio: $28.53
PEG Ratio: $1.29
Book Value: $5.99
Earnings/Share: $1.48
Profit Margin: 11.91%
Operating Margin: 14.38%
ROA (TTM): 11.47%
ROE (TTM): 25.96%
Revenue (TTM): $2.03B
Revenue/Share (TTM): $12.53
Earnings Growth (YOY): 9.80%
Revenue Growth (YOY): 12.20%

Stock Price History

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1 Year Price History

2 Years Price History

5 Years Price History

10 Years Price History

Financial Charts

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Revenue & Net Income

Operating Expenses

Balance Sheet Overview

Earnings Per Share (EPS)

Earnings History

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Date EPS Actual EPS Estimate Difference Surprise %
Dec 31, 2025 0.00 0.46 N/A -10,000.00%
Sep 30, 2025 0.48 0.47 N/A 315.93%
Jun 30, 2025 0.49 0.45 N/A 888.89%
Mar 31, 2025 0.48 0.44 N/A 909.09%
Dec 31, 2024 0.44 0.42 N/A 594.75%
Sep 30, 2024 0.44 0.41 N/A 731.71%
Jun 30, 2024 0.40 0.39 N/A 256.41%
Mar 31, 2024 0.38 0.36 N/A 555.56%
Dec 31, 2023 0.35 0.34 N/A 294.12%
Sep 30, 2023 0.37 0.34 N/A 882.35%
Jun 30, 2023 0.36 0.34 N/A 588.24%
Mar 31, 2023 0.35 0.32 N/A 937.50%
Dec 31, 2022 1.56 1.48 N/A 540.54%
Sep 30, 2022 0.31 0.28 N/A 1,071.43%
Jun 30, 2022 0.30 0.26 N/A 1,538.46%
Mar 31, 2022 0.28 0.26 N/A 769.23%
Dec 31, 2021 1.21 1.15 N/A 521.74%
Sep 30, 2021 0.26 0.21 N/A 2,380.95%
Jun 30, 2021 0.23 0.20 N/A 1,500.00%
Mar 31, 2021 0.24 0.20 N/A 2,000.00%
Dec 31, 2020 1.14 1.07 N/A 654.21%
Sep 30, 2020 0.21 0.20 N/A 500.00%
Jun 30, 2020 0.11 0.06 N/A 8,333.33%
Mar 31, 2020 0.81 0.75 N/A 800.00%
Dec 31, 2019 0.16 0.15 N/A 666.67%
Sep 30, 2019 0.17 0.15 N/A 1,333.33%
Jun 30, 2019 0.15 0.14 N/A 714.29%
Mar 31, 2019 0.14 0.14 N/A 0.00%
Dec 31, 2018 0.74 0.73 N/A 136.99%
Sep 30, 2018 0.14 0.14 N/A 0.00%
Jun 30, 2018 0.13 0.13 N/A 0.00%
Mar 31, 2018 0.13 0.13 N/A 0.00%
Dec 31, 2017 0.67 0.65 N/A 307.69%
Sep 30, 2017 0.14 0.13 N/A 769.23%
Jun 30, 2017 0.14 0.12 N/A 1,666.67%
Mar 31, 2017 0.12 0.12 N/A 0.00%
Dec 31, 2016 0.61 0.58 N/A 517.24%
Sep 30, 2016 0.12 0.12 N/A 0.00%
Jun 30, 2016 0.11 0.11 N/A 0.00%
Mar 31, 2016 0.56 0.53 N/A 566.04%
Dec 31, 2015 0.11 0.11 N/A 0.00%
Sep 30, 2015 0.12 0.10 N/A 2,000.00%
Jun 30, 2015 0.10 0.09 N/A 1,111.11%
Mar 31, 2015 0.08 0.08 N/A 0.00%
Dec 31, 2014 0.48 0.43 N/A 1,162.79%
Sep 30, 2014 0.09 0.08 N/A 1,250.00%
Jun 30, 2014 0.08 0.08 N/A 0.00%
Mar 31, 2014 0.10 0.08 N/A 2,500.00%
Dec 31, 2013 0.55 0.49 N/A 1,224.49%
Sep 30, 2013 0.10 0.09 N/A 1,111.11%
Jun 30, 2013 0.07 0.07 N/A 0.00%
Mar 31, 2013 0.40 0.39 N/A 256.41%
Dec 31, 2012 0.09 0.08 N/A 1,250.00%
Sep 30, 2012 0.08 0.08 N/A 0.00%
Jun 30, 2012 0.07 0.06 N/A 1,666.67%
Mar 31, 2012 0.07 0.07 N/A 0.00%
Dec 31, 2011 0.37 0.31 N/A 1,935.48%
Sep 30, 2011 0.07 0.05 N/A 4,000.00%
Jun 30, 2011 0.07 0.04 N/A 7,500.00%
Mar 31, 2011 0.33 0.25 N/A 3,200.00%
Dec 31, 2010 0.05 0.04 N/A 2,500.00%
Sep 30, 2010 0.05 0.03 N/A 6,666.67%
Jun 30, 2010 0.03 0.03 N/A 0.00%
Mar 31, 2010 0.04 0.03 N/A 3,333.33%
Dec 31, 2009 0.25 0.12 N/A 10,833.33%
Sep 30, 2009 0.03 0.01 N/A 20,000.00%
Jun 30, 2009 0.01 0.01 N/A 0.00%
Mar 31, 2009 0.02 0.01 N/A 10,000.00%
Dec 31, 2008 0.12 -0.02 N/A 70,000.00%
Sep 30, 2008 -0.01 0.01 N/A -20,000.00%
Jun 30, 2008 0.04 0.04 N/A 0.00%
Mar 31, 2008 0.05 0.05 N/A 0.00%
Dec 31, 2007 0.33 0.22 N/A 5,000.00%
Sep 30, 2007 0.04 0.04 N/A 0.00%
Jun 30, 2007 0.04 0.02 N/A 10,000.00%
Mar 31, 2007 0.04 0.02 N/A 10,000.00%
Dec 31, 2006 0.22 0.14 N/A 5,714.29%
Sep 30, 2006 0.08 N/A N/A N/A

Balance Sheet (Yearly)

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Date Cash Total Debt Total Assets Total Liabilities Total Equity
2024-12-31 $163.33M $N/A $1.62B $688.54M $929.86M
2023-12-31 $141.02M $N/A $1.44B $552.54M $889.44M
2022-12-31 $123.57M $N/A $1.35B $587.94M $758.18M
2021-12-31 $141.51M $N/A $1.28B $589.75M $693.16M
2020-12-31 $223.22M $N/A $1.25B $528.69M $719.17M
2019-12-31 $124.62M $N/A $1.18B $513.09M $670.00M
2018-12-31 $101.49M $N/A $1.06B $443.62M $618.07M
2017-12-31 $90.47M $N/A $824.78M $224.73M $599.82M
2016-12-31 $217.00M $N/A $706.53M $174.35M $531.99M
2015-12-31 $207.20M $N/A $650.78M $185.01M $465.59M
2014-12-31 $177.89M $N/A $573.56M $154.40M $419.16M
2013-12-31 $148.49M $N/A $463.43M $97.26M $366.17M
2012-12-31 $103.61M $N/A $435.85M $91.34M $344.49M
2011-12-31 $934.00K $N/A $377.41M $98.94M $278.45M
2010-12-31 $111.41M $N/A $305.68M $57.14M $248.53M
2009-12-31 $132.28M $N/A $249.62M $43.90M $205.71M
2008-12-31 $112.38M $N/A $211.97M $40.64M $171.33M
2007-12-31 $102.49M $N/A $210.81M $36.83M $173.98M
2006-12-31 $1.09M $N/A $165.61M $38.41M $127.20M
2005-12-31 $65.30M $N/A $62.58M $31.63M $30.94M
2004-12-31 $18.96M $N/A $50.39M $25.55M $24.83M
2003-12-31 $N/A $N/A $N/A $N/A $N/A
2002-12-31 $15.70M $N/A $20.30M $14.10M $6.20M
2001-12-31 $2.50M $N/A $65.10M $13.30M $51.80M

Insider Trading

Date Insider Name Title Transaction Type Shares Price Value
Sep 10, 2025 N/A N/A N/A N/A N/A N/A
May 08, 2025 N/A N/A N/A N/A N/A N/A
May 02, 2025 N/A N/A N/A N/A N/A N/A
Mar 11, 2025 N/A N/A N/A N/A N/A N/A
Feb 28, 2025 N/A N/A N/A N/A N/A N/A
Feb 19, 2025 N/A N/A N/A N/A N/A N/A
Feb 10, 2025 N/A N/A N/A N/A N/A N/A
Jan 27, 2025 N/A N/A N/A N/A N/A N/A
Nov 19, 2024 N/A N/A N/A N/A N/A N/A
Nov 12, 2024 N/A N/A N/A N/A N/A N/A
Nov 08, 2024 N/A N/A N/A N/A N/A N/A
Nov 04, 2024 N/A N/A N/A N/A N/A N/A
Nov 04, 2024 N/A N/A N/A N/A N/A N/A
Nov 01, 2024 N/A N/A N/A N/A N/A N/A

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