EXLS ExlService Holdings Inc

Price (delayed)

$39.47

Market cap

$6.26B

P/E Ratio

26.31

Dividend/share

N/A

EPS

$1.5

Enterprise value

$6.52B

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Relative Growth: Rel. Growth: 95
Relative Strength: Rel. Strength: 26
Relative Valuation: Rel. Valuation: 57
Relative Profitability: Rel. Profitability: 84

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 30% YoY and by 2% QoQ
ExlService Holdings's net income has increased by 28% YoY and by 2.2% from the previous quarter
EXLS's equity is down by 10% since the previous quarter but it is up by 4.9% year-on-year
EXLS's debt is up by 27% since the previous quarter and by 2.5% year-on-year
The company's quick ratio fell by 7% YoY and by 6% QoQ

Key stats

What are the main financial stats of EXLS
Market
Shares outstanding
158.7M
Market cap
$6.26B
Enterprise value
$6.52B
Valuations
Price to earnings (P/E)
26.31
Price to book (P/B)
6.69
Price to sales (P/S)
3.13
PEG
0.87
EV/EBIT
19.86
EV/EBITDA
15.85
EV/Sales
3.22
Earnings
Revenue
$2.03B
Gross profit
$774.84M
Operating income
$306.97M
Net income
$241.45M
EBIT
$328.25M
EBITDA
$411.37M
Free cash flow
$287.24M
Per share
EPS
$1.5
EPS diluted
$1.47
Free cash flow per share
$1.79
Book value per share
$5.9
Revenue per share
$12.63
TBVPS
$7.94
Balance sheet
Total assets
$1.73B
Total liabilities
$781.24M
Debt
$434.46M
Equity
$952.39M
Working capital
$584.94M
Liquidity
Debt to equity
0.46
Current ratio
2.91
Quick ratio
2.48
Net debt/EBITDA
0.62
Margins
EBITDA margin
20.3%
Gross margin
38.2%
Net margin
11.9%
Operating margin
15.1%
Efficiency
Return on assets
14.3%
Return on equity
24.4%
Return on invested capital
28.5%
Return on capital employed
23%
Return on sales
16.2%
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
-0.2%
1 week
2.41%
1 month
-8.36%
1 year
-8.38%
YTD
-11.06%
QTD
-10.36%

Financial performance

How have ExlService Holdings's revenue and profit performed over time
Revenue
$2.03B
Gross profit
$774.84M
Operating income
$306.97M
Net income
$241.45M
Gross margin
38.2%
Net margin
11.9%
ExlService Holdings's net income has increased by 28% YoY and by 2.2% from the previous quarter
The operating income has grown by 24% YoY and by 2.3% from the previous quarter
The company's gross profit rose by 17% YoY and by 3.4% QoQ
ExlService Holdings's revenue has increased by 14% YoY and by 2.9% QoQ

Price vs fundamentals

How does EXLS's price correlate with its fundamentals

Growth

What is ExlService Holdings's growth rate over time

Valuation

What is ExlService Holdings stock price valuation
P/E
26.31
P/B
6.69
P/S
3.13
EV/EBIT
19.86
EV/EBITDA
15.85
EV/Sales
3.22
ExlService Holdings's EPS has increased by 30% YoY and by 2% QoQ
The P/E is 21% below the 5-year quarterly average of 33.3 and 20% below the last 4 quarters average of 32.7
EXLS's P/B is 19% above its 5-year quarterly average of 5.6 but 10% below its last 4 quarters average of 7.4
EXLS's equity is down by 10% since the previous quarter but it is up by 4.9% year-on-year
EXLS's P/S is 18% below its last 4 quarters average of 3.8 and 13% below its 5-year quarterly average of 3.6
ExlService Holdings's revenue has increased by 14% YoY and by 2.9% QoQ

Efficiency

How efficient is ExlService Holdings business performance
The ROE has grown by 35% YoY
The ROA has increased by 14% YoY
ExlService Holdings's return on sales has increased by 9% YoY
The ROIC has grown by 8% 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 122% more than the total liabilities
The total liabilities rose by 21% since the previous quarter and by 11% year-on-year
EXLS's current ratio is down by 8% since the previous quarter and by 3.6% year-on-year
EXLS's debt is 54% smaller than its equity
The debt to equity has grown by 44% from the previous quarter but it has contracted by 2.1% YoY
EXLS's debt is up by 27% since the previous quarter and by 2.5% year-on-year

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