EXLS ExlService Holdings Inc
Price (delayed)
$48.16
Market cap
$7.82B
P/E Ratio
39.48
Dividend/share
N/A
EPS
$1.22
Enterprise value
$8.01B
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
The company's gross profit rose by 14% YoY and by 4.8% QoQ
ExlService Holdings's revenue has increased by 13% YoY and by 3.8% QoQ
EXLS's debt is up by 35% year-on-year but it is down by 14% since the previous quarter
The company's quick ratio rose by 23% YoY but it fell by 14% QoQ
The P/E is 23% above the last 4 quarters average of 31.9 and 18% above the 5-year quarterly average of 33.2
Key stats
What are the main financial stats of EXLS
Market
Valuations
Earnings
Shares outstanding
162.3M
Market cap
$7.82B
Enterprise value
$8.01B
Price to earnings (P/E)
39.48
Price to book (P/B)
8.33
Price to sales (P/S)
4.26
EV/EBIT
28.56
EV/EBITDA
22.41
EV/Sales
4.36
Revenue
$1.84B
Gross profit
$691.01M
Operating income
$263.62M
Net income
$198.3M
EBIT
$280.49M
EBITDA
$357.47M
Free cash flow
$222.48M
Per share
Balance sheet
Liquidity
EPS
$1.22
EPS diluted
$1.21
Free cash flow per share
$1.37
Book value per share
$5.78
Revenue per share
$11.3
TBVPS
$7.06
Total assets
$1.62B
Total liabilities
$688.54M
Debt
$364.83M
Equity
$929.86M
Working capital
$505.07M
Debt to equity
0.39
Current ratio
2.74
Quick ratio
2.29
Net debt/EBITDA
0.54
Margins
Efficiency
Dividend
EBITDA margin
19.4%
Gross margin
37.6%
Net margin
10.8%
Operating margin
14.3%
Return on assets
12.9%
Return on equity
18.9%
Return on invested capital
26.2%
Return on capital employed
21.1%
Return on sales
15.3%
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
0.8%
1 week
2.08%
1 month
-0.6%
1 year
55.96%
YTD
8.52%
QTD
2.01%
Financial performance
How have ExlService Holdings's revenue and profit performed over time
Revenue
$1.84B
Gross profit
$691.01M
Operating income
$263.62M
Net income
$198.3M
Gross margin
37.6%
Net margin
10.8%
The company's gross profit rose by 14% YoY and by 4.8% QoQ
ExlService Holdings's revenue has increased by 13% YoY and by 3.8% QoQ
The operating income has grown by 10% YoY and by 7% from the previous quarter
ExlService Holdings's net income has increased by 7% YoY and by 6% from the previous quarter
Growth
What is ExlService Holdings's growth rate over time
Valuation
What is ExlService Holdings stock price valuation
P/E
39.48
P/B
8.33
P/S
4.26
EV/EBIT
28.56
EV/EBITDA
22.41
EV/Sales
4.36
The P/E is 23% above the last 4 quarters average of 31.9 and 18% above the 5-year quarterly average of 33.2
ExlService Holdings's EPS has increased by 10% YoY and by 6% QoQ
EXLS's P/B is 62% above its 5-year quarterly average of 5.1 and 38% above its last 4 quarters average of 6.0
EXLS's equity is up by 4.5% year-on-year and by 2.5% since the previous quarter
EXLS's P/S is 24% above its 5-year quarterly average of 3.4 and 24% above its last 4 quarters average of 3.4
ExlService Holdings's revenue has increased by 13% YoY and by 3.8% QoQ
Efficiency
How efficient is ExlService Holdings business performance
The ROE has grown by 26% YoY and by 4.4% from the previous quarter
The ROIC has contracted by 19% YoY
The ROA has decreased by 3.7% YoY but it has increased by 3.2% from the previous quarter
ExlService Holdings's return on sales has increased by 2.7% QoQ
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 135% more than the total liabilities
EXLS's current ratio is up by 32% year-on-year but it is down by 9% since the previous quarter
The total liabilities rose by 25% year-on-year
EXLS's debt is 61% smaller than its equity
EXLS's debt is up by 35% year-on-year but it is down by 14% since the previous quarter
The debt to equity has grown by 30% YoY but it has contracted by 17% from the previous quarter
All financial data is based on trailing twelve months (TTM) periods - updated quarterly, unless otherwise
specified. Data from 
and Sharadar.