EXLS ExlService Holdings Inc

Price (delayed)

$97.26

Market cap

$3.25B

P/E Ratio

33.42

Dividend/share

N/A

EPS

$2.91

Enterprise value

$3.4B

Sector: Technology
Industry: Information Technology Services

Highlights

ExlService Holdings's EPS has increased by 33% YoY and by 11% QoQ
ExlService Holdings's net income has increased by 31% YoY and by 11% from the previous quarter
The P/E is 9% above the last 4 quarters average of 30.8
ExlService Holdings's revenue has decreased by 2.4% YoY

Key stats

What are the main financial stats of EXLS
Market
Shares outstanding
33.46M
Market cap
$3.25B
Enterprise value
$3.4B
Valuations
Price to earnings (P/E)
33.42
Price to book (P/B)
4.48
Price to sales (P/S)
3.37
EV/EBIT
24.56
EV/EBITDA
15.75
EV/Sales
3.49
Earnings
Revenue
$973.86M
EBIT
$138.32M
EBITDA
$215.68M
Free cash flow
$190.15M
Per share
EPS
$2.91
Free cash flow per share
$5.64
Book value per share
$21.69
Revenue per share
$28.87
TBVPS
$24.34
Balance sheet
Total assets
$1.23B
Total liabilities
$500.14M
Debt
$328.11M
Equity
$726.23M
Working capital
$398.83M
Liquidity
Debt to equity
0.45
Current ratio
3.02
Quick ratio
2.74
Net debt/EBITDA
0.66
Margins
EBITDA margin
22.1%
Gross margin
36.3%
Net margin
10.2%
Operating margin
12.7%
Efficiency
Return on assets
8.1%
Return on equity
14%
Return on invested capital
18.4%
Return on capital employed
13.4%
Return on sales
14.2%
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
-0.79%
1 week
1.53%
1 month
4.79%
1 year
62.29%
YTD
14.25%
QTD
7.87%

Financial performance

How have ExlService Holdings's revenue and profit performed over time
Revenue
$973.86M
Gross profit
$353.76M
Operating income
$124.09M
Net income
$99M
Gross margin
36.3%
Net margin
10.2%
The operating margin rose by 46% year-on-year and by 10% since the previous quarter
The operating income has grown by 43% YoY and by 13% from the previous quarter
EXLS's net margin is up by 34% year-on-year and by 10% since the previous quarter
ExlService Holdings's net income has increased by 31% YoY and by 11% from the previous quarter

Growth

What is ExlService Holdings's growth rate over time

Valuation

What is ExlService Holdings stock price valuation
P/E
33.42
P/B
4.48
P/S
3.37
EV/EBIT
24.56
EV/EBITDA
15.75
EV/Sales
3.49
ExlService Holdings's EPS has increased by 33% YoY and by 11% QoQ
The P/E is 9% above the last 4 quarters average of 30.8
EXLS's P/B is 32% above its 5-year quarterly average of 3.4 and 24% above its last 4 quarters average of 3.6
EXLS's equity is up by 11% year-on-year
EXLS's P/S is 35% above its 5-year quarterly average of 2.5 and 25% above its last 4 quarters average of 2.7
ExlService Holdings's revenue has decreased by 2.4% YoY

Efficiency

How efficient is ExlService Holdings business performance
The ROIC has grown by 35% YoY and by 11% from the previous quarter
ExlService Holdings's return on sales has increased by 34% YoY and by 8% QoQ
The ROA has increased by 27% YoY and by 11% from the previous quarter
The ROE has grown by 22% YoY and by 9% from the previous quarter

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 145% more than the total liabilities
EXLS's current ratio is up by 29% year-on-year and by 9% since the previous quarter
The company's quick ratio rose by 26% YoY and by 9% QoQ
EXLS's debt is 55% smaller than its equity
The debt to equity has contracted by 34% YoY and by 2.2% from the previous quarter
EXLS's debt is down by 27% year-on-year

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