EXLS ExlService Holdings Inc

Price (delayed)

$29.31

Market cap

$4.86B

P/E Ratio

26.41

Dividend/share

N/A

EPS

$1.11

Enterprise value

$4.98B

ExlService Holdings Inc. (EXL) is a leading operations management and analytics company that helps its clients build and grow sustainable businesses. By orchestrating its domain expertise, data, analytics and digital ...

Highlights
ExlService Holdings's EPS has increased by 29% YoY and by 6% QoQ
ExlService Holdings's net income has increased by 29% YoY and by 4.8% from the previous quarter
The company's quick ratio fell by 8% YoY and by 2.1% QoQ

Key stats

What are the main financial stats of EXLS
Market
Shares outstanding
165.78M
Market cap
$4.86B
Enterprise value
$4.98B
Valuations
Price to book (P/B)
3.3
Price to sales (P/S)
2.99
EV/EBIT
19.84
EV/EBITDA
15.49
EV/Sales
3.06
Earnings
Revenue
$1.63B
EBIT
$251.27M
EBITDA
$321.74M
Free cash flow
$159.13M
Per share
EPS
$1.11
Free cash flow per share
$0.96
Book value per share
$8.88
Revenue per share
$9.8
TBVPS
$5.93
Balance sheet
Total assets
$1.44B
Total liabilities
$552.54M
Debt
$270.96M
Equity
$1.46B
Working capital
$353.27M
Liquidity
Debt to equity
0.18
Current ratio
2.08
Quick ratio
1.86
Net debt/EBITDA
0.39
Margins
EBITDA margin
19.7%
Gross margin
37.3%
Net margin
11.3%
Operating margin
14.6%
Efficiency
Return on assets
13.4%
Return on equity
13.4%
Return on invested capital
32.2%
Return on capital employed
22.5%
Return on sales
15.4%
Dividend
Dividend yield
N/A
DPS
N/A
Payout ratio
N/A

EXLS stock price

How has the ExlService Holdings stock price performed over time
Intraday
-0.88%
1 week
0.65%
1 month
-5.15%
1 year
-10.05%
YTD
-4.99%
QTD
-7.83%

Financial performance

How have ExlService Holdings's revenue and profit performed over time
Revenue
$1.63B
Gross profit
$607.77M
Operating income
$238.76M
Net income
$184.56M
Gross margin
37.3%
Net margin
11.3%
ExlService Holdings's net income has increased by 29% YoY and by 4.8% from the previous quarter
The operating income has grown by 24% YoY
The company's gross profit rose by 18% YoY and by 2.5% QoQ
ExlService Holdings's revenue has increased by 15% YoY and by 2.5% QoQ

Growth

What is ExlService Holdings's growth rate over time

Valuation

What is ExlService Holdings stock price valuation
P/E
26.41
P/B
3.3
P/S
2.99
EV/EBIT
19.84
EV/EBITDA
15.49
EV/Sales
3.06
ExlService Holdings's EPS has increased by 29% YoY and by 6% QoQ
The P/E is 23% below the 5-year quarterly average of 34.6 and 10% below the last 4 quarters average of 29.5
EXLS's P/B is 24% below its 5-year quarterly average of 4.4 and 10% below its last 4 quarters average of 3.7
EXLS's equity is up by 22% year-on-year and by 4.7% since the previous quarter
ExlService Holdings's revenue has increased by 15% YoY and by 2.5% QoQ
EXLS's P/S is 8% below its last 4 quarters average of 3.3 and 6% below its 5-year quarterly average of 3.2

Efficiency

How efficient is ExlService Holdings business performance
The ROIC has grown by 30% YoY and by 4.5% from the previous quarter
The ROE has contracted by 23% YoY
The ROA has increased by 23% YoY and by 3.1% from the previous quarter
ExlService Holdings's return on sales has increased by 9% YoY

Dividends

What is EXLS's dividend
DPS
N/A
Dividend yield
N/A
Payout ratio
N/A

There are no recent dividends present for EXLS.

Financial health

How did ExlService Holdings financials performed over time
The total assets is 161% more than the total liabilities
The company's quick ratio fell by 8% YoY and by 2.1% QoQ
The total assets has increased by 7% YoY and by 2.8% from the previous quarter
EXLS's debt is 82% smaller than its equity
The debt to equity has contracted by 31% YoY and by 5% from the previous quarter
EXLS's equity is up by 22% year-on-year and by 4.7% since the previous quarter

All financial data is based on trailing twelve months (TTM) periods - updated quarterly, unless otherwise specified.