ExlService Holdings, Inc. (NASDAQ: EXLS) is a Technology company in the Information Technology Services industry. QuoTrend tracks its price, financials, earnings, analyst ratings and insider trades.
| Index | - | P/E | 22.11 | EPS (ttm) | 1.59 | Insider Own | 2.24% | Shs Outstand | 151.61M | Perf Week | -0.31% |
| Market Cap | 5.33B | Forward P/E | 13.53 | EPS next Y | 2.60 | Insider Trans | -1.62% | Shs Float | 136.50M | Perf Month | -5.05% |
| Enterprise Value | 5.51B | PEG | 1.55 | EPS next Q | 0.56 | Inst Own | - | Short Float | 8.04% | Perf Quarter | 35.56% |
| Income | 250.00M | P/S | 2.38 | EPS this Y | 43.94% | Inst Trans | - | Short Ratio | 4.26 | Perf Half Y | 14.31% |
| Sales | 2.24B | P/B | 6.15 | EPS next Y | 13.50% | ROA | 14.30% | Short Interest | 10.98M | Perf YTD | -17.18% |
| Book/sh | 5.71 | P/C | 18.76 | EPS next 5Y | 14.23% | ROE | 28.49% | 52W High | 44.32 -20.69% | Perf Year | -17.43% |
| Cash/sh | 1.87 | P/FCF | 19.44 | EPS past 3/5Y | 21.91% 24.25% | ROIC | 17.73% | 52W Low | 24.85 41.45% | Perf 3Y | 21.75% |
| Dividend Est. | - | EV/EBITDA | 12.56 | Sales past 3/5Y | 13.93% 16.86% | Gross Margin | 38.51% | Volatility | 1.97% 2.33% | Perf 5Y | 44.18% |
| Dividend TTM | - | EV/Sales | 2.46 | EPS Y/Y TTM | 31.40% | Oper. Margin | 14.90% | ATR (14) | 1.00 | Perf 10Y | 234.44% |
| Dividend Ex-Date | - | Quick Ratio | 1.24 | Sales Y/Y TTM | 21.76% | Profit Margin | 11.17% | RSI (14) | 47.23 | Recom | 2.26 |
| Dividend Gr. 3/5Y | - | Current Ratio | 1.24 | EPS Q/Q | 20.41% | SMA20 | -4.05% | Beta | 0.83 | Target Price | 44.00 |
| Payout | 0.00% | Debt/Eq | 0.43 | Sales Q/Q | 15.76% | SMA50 | 3.94% | Rel Volume | 1.10 | Prev Close | 35.48 |
| Employees | 65,000 | LT Debt/Eq | 0.42 | Earnings | Oct 27 | SMA200 | 5.49% | Avg Volume | 2.47M | Price | 35.15 |
| IPO Date | Oct 20, 2006 | Option/Short | Yes / Yes | EPS/Sales Surpr. | 7.76% 3.63% | Net Debt/EBITDA | 0.82 | Volume | 2,712,905 | Change | -0.93% |
| Date | Action | Analyst | Rating | Target |
|---|---|---|---|---|
| Jul-30-26 | Reiterated | Barrington | Outperform | $40 → $43 |
| Jul-30-26 | Reiterated | Robert W. Baird | $35 → $45 | |
| Jul-30-26 | Upgrade | Baird | Neutral → Outperform | |
| Apr-30-26 | Upgrade | Barrington Research | Market Perform → Outperform | $40 |
| Feb-26-26 | Reiterated | Stifel Nicolaus | Buy | $46 |
| Feb-25-26 | Reiterated | Robert W. Baird | $50 → $35 | |
| Oct-31-24 | Reiterated | Needham | Buy | $50 |
| Sep-09-24 | Reiterated | Guggenheim | $25 | |
| Sep-09-24 | Upgrade | Jefferies | Hold → Buy | $42 |
| May-08-24 | Upgrade | Wedbush | Neutral → Outperform | $40 |
ExlService Holdings, Inc. functions as a global provider of data analytics, digital operational solutions, and comprehensive services, operating across the United States and internationally. The company organizes its operations into distinct segments: Insurance, Healthcare, Analytics, and Emerging Business. For the insurance sector, EXL delivers a suite of digital transformation and analytics-driven services. These offerings span a wide array of functions, including streamlined claims processing, administration of premiums and benefits, agency oversight, account reconciliation, policy research, underwriting assistance, new client acquisition, policy servicing, premium audits, various surveys (including commercial and residential), invoicing and collections, and enhanced customer support. These services are powered by cutting-edge digital technologies, artificial intelligence, machine learning, and sophisticated automation. Furthermore, EXL facilitates digital customer acquisition through a Software-as-a-Service (SaaS) model via its LifePRO and LISS platforms, and also provides subrogation services, including its comprehensive Subrosource software platform. In the healthcare domain, EXL presents CareRadius, an integrated care management system. It delivers diverse healthcare services such as care management, utilization review, disease management, payment accuracy, revenue enhancement, and customer interaction strategies for healthcare payers, service providers, pharmacy benefit management companies, and life sciences entities. Beyond these industry-specific services, EXL specializes in advanced predictive and prescriptive analytical capabilities. These are applied to critical areas like customer acquisition and lifecycle navigation, risk assessment and pricing, optimizing operational efficiency, oversight of credit and operational risks, ensuring payment accuracy and care coordination, and comprehensive data governance. Established in 1999, ExlService Holdings, Inc. maintains its corporate headquarters in New York, New York.
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| Line Item (USD, M) | TTM — | FY 2025 12/31/2025 | FY 2024 12/31/2024 | FY 2023 12/31/2023 | FY 2022 12/31/2022 | FY 2021 12/31/2021 | FY 2020 12/31/2020 | FY 2019 12/31/2019 | FY 2018 12/31/2018 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,238 | 2,088 | 1,838 | — | — | — | — | — | — | |
| Cost of Goods Sold Incl. D&A | 1,376 | 1,287 | 1,147 | — | — | — | — | — | — | |
| Gross Profit | 862 | 801 | 691 | — | — | — | — | — | — | |
| Selling, General and Administrative Excl. Other | 468 | 428 | 372 | — | — | — | — | — | — | |
| Research and Development | 0 | 0 | 0 | — | — | — | — | — | — | |
| Other Operating Expense | 61 | 59 | 55 | — | — | — | — | — | — | |
| Operating Income | 333 | 314 | 264 | — | — | — | — | — | — | |
| Interest Expense | 31 | 18 | 19 | — | — | — | — | — | — | |
| Unusual Expense | — | — | — | — | — | — | — | — | — | |
| Non-Operating Income (Expense) | 23 | 19 | 17 | — | — | — | — | — | — | |
| Net Income Before Taxes | 325 | 315 | 261 | — | — | — | — | — | — | |
| Income Taxes | 74 | 64 | 63 | — | — | — | — | — | — | |
| Consolidated Net Income | 250 | 251 | 198 | — | — | — | — | — | — | |
| Net Income From Continuing Operations | 250 | 251 | 198 | — | — | — | — | — | — | |
| Net Income | 250 | 251 | 198 | — | — | — | — | — | — | |
| EPS (Recurring) | 1.59 | 1.56 | 1.22 | — | — | — | — | — | — | |
| EPS (Basic, Before Extraordinaries) | 1.59 | 1.56 | 1.22 | — | — | — | — | — | — | |
| EPS (Diluted) | 1.59 | 1.54 | 1.21 | — | — | — | — | — | — | |
| EBITDA | 439 | 392 | 358 | — | — | — | — | — | — | |
| Other After Tax Adjustments | — | — | — | — | — | — | — | — | — | |
| Stock Option Compensation Expense | — | — | — | — | — | — | — | — | — | |
| Price To Earnings Ratio | 22.11 | 27.56 | 36.68 | — | — | — | — | — | — | |
| Price To Sales Ratio | 2.40 | 3.27 | 3.94 | — | — | — | — | — | — | |
| Gross Margin | 38.52 | 38.36 | 37.60 | — | — | — | — | — | — | |
| Operating Margin | 14.88 | 15.04 | 14.36 | — | — | — | — | — | — | |
| Net Margin | 11.17 | 12.02 | 10.77 | — | — | — | — | — | — | |
| Shares Outstanding | 153 | 161 | 163 | — | — | — | — | — | — | |
| Market Capitalization | 5,378 | 6,833 | 7,234 | — | — | — | — | — | — | |
| Operating Lease Expense | — | — | — | — | — | — | — | — | — |
| Insider | Relationship | Date | Transaction | Cost | #Shares | Value ($) | #Shares Total | SEC Form 4 |
|---|---|---|---|---|---|---|---|---|
| Bhalla Vikas | President of EXL | Sep 01 '26 | Sale | 38.17 | 10,000 | 381,700 | 120,295 | Sep 03 |
| Chhibbar Vishal | Executive Vice President | Aug 11 '26 | Sale | 35.10 | 5,000 | 175,500 | 6,452 | Aug 13 |
| Bhalla Vikas | President of EXL | Aug 03 '26 | Sale | 34.99 | 11,000 | 384,890 | 130,295 | Aug 06 |
| Bhalla Vikas | President of EXL | Jul 01 '26 | Sale | 26.47 | 12,000 | 317,640 | 141,295 | Jul 02 |
| Bhalla Vikas | President of EXL | Jun 04 '26 | Sale | 30.22 | 12,000 | 362,640 | 153,295 | Jun 08 |
| AYYAPPAN AJAY | EVP & Gen Counsel/Corp. Sec'y. | May 20 '26 | Sale | 29.11 | 5,093 | 148,257 | 48,994 | May 22 |
| AYYAPPAN AJAY | EVP & Gen Counsel/Corp. Sec'y. | Mar 02 '26 | Sale | 30.39 | 1,679 | 51,025 | 54,087 | Mar 03 |
| Kapoor Rohit | Chairman & CEO | Feb 28 '26 | Option Exercise | 0.00 | 33,525 | 0 | 1,322,214 | Mar 03 |
| Bhalla Vikas | President of EXL | Feb 27 '26 | Option Exercise | 0.00 | 9,579 | 0 | 169,031 | Mar 03 |
| AYYAPPAN AJAY | EVP & Gen Counsel/Corp. Sec'y. | Feb 27 '26 | Option Exercise | 0.00 | 3,991 | 0 | 57,892 | Mar 03 |
| Nicolelli Maurizio | Executive Vice President & CFO | Feb 27 '26 | Option Exercise | 0.00 | 5,587 | 0 | 256,568 | Mar 03 |
| Chhibbar Vishal | Executive Vice President | Feb 27 '26 | Option Exercise | 0.00 | 5,587 | 0 | 14,540 | Mar 03 |
| Kini Narasimha | Executive Vice President | Feb 27 '26 | Option Exercise | 0.00 | 5,587 | 0 | 214,601 | Mar 03 |
| Jetley Vivek | President of EXL | Feb 27 '26 | Option Exercise | 0.00 | 9,579 | 0 | 431,472 | Mar 03 |
| Harrison Pamela M | CHIEF HUMAN RESOURCES OFFICER | Feb 27 '26 | Option Exercise | 0.00 | 4,151 | 0 | 8,414 | Mar 03 |