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EXLS ExlService Holdings Inc
Price (delayed)
$45.66
Market cap
$7.35B
P/E Ratio
39.7
Dividend/share
N/A
EPS
$1.15
Enterprise value
$7.61B
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 quick ratio rose by 41% YoY and by 25% QoQ
The company's gross profit rose by 11% YoY and by 3.7% QoQ
EXLS's equity is down by 35% year-on-year but it is up by 6% since the previous quarter
EXLS's debt has surged by 56% year-on-year and by 2.2% since the previous quarter
The P/E is 33% above the last 4 quarters average of 29.8 and 21% above the 5-year quarterly average of 32.7
Key stats
What are the main financial stats of EXLS
Market
Valuations
Earnings
Shares outstanding
160.88M
Market cap
$7.35B
Enterprise value
$7.61B
Price to book (P/B)
8.12
Price to sales (P/S)
4.17
EV/EBIT
28.81
EV/EBITDA
22.61
EV/Sales
4.3
Revenue
$1.77B
EBIT
$264.05M
EBITDA
$336.48M
Free cash flow
$194.6M
Per share
Balance sheet
Liquidity
EPS
$1.15
Free cash flow per share
$1.2
Book value per share
$5.62
Revenue per share
$10.95
TBVPS
$6.99
Total assets
$1.61B
Total liabilities
$702.27M
Debt
$423.96M
Equity
$907.56M
Working capital
$513.5M
Debt to equity
0.47
Current ratio
3.02
Quick ratio
2.67
Net debt/EBITDA
0.77
Margins
Efficiency
Dividend
EBITDA margin
19%
Gross margin
37.2%
Net margin
10.6%
Operating margin
13.9%
Return on assets
12.5%
Return on equity
18.1%
Return on invested capital
26.3%
Return on capital employed
19.5%
Return on sales
14.9%
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
2.88%
1 week
0.53%
1 month
14.64%
1 year
64.36%
YTD
48.01%
QTD
19.69%
Financial performance
How have ExlService Holdings's revenue and profit performed over time
Revenue
$1.77B
Gross profit
$659.46M
Operating income
$246.64M
Net income
$187.91M
Gross margin
37.2%
Net margin
10.6%
The company's gross profit rose by 11% YoY and by 3.7% QoQ
ExlService Holdings's revenue has increased by 11% YoY and by 3.6% QoQ
ExlService Holdings's net income has increased by 7% YoY and by 5% from the previous quarter
The operating margin has declined by 6% year-on-year
Growth
What is ExlService Holdings's growth rate over time
Valuation
What is ExlService Holdings stock price valuation
P/E
39.7
P/B
8.12
P/S
4.17
EV/EBIT
28.81
EV/EBITDA
22.61
EV/Sales
4.3
The P/E is 33% above the last 4 quarters average of 29.8 and 21% above the 5-year quarterly average of 32.7
ExlService Holdings's EPS has increased by 10% YoY and by 6% QoQ
EXLS's P/B is 73% above its 5-year quarterly average of 4.7 and 48% above its last 4 quarters average of 5.5
EXLS's equity is down by 35% year-on-year but it is up by 6% since the previous quarter
EXLS's P/S is 30% above its 5-year quarterly average of 3.2 and 30% above its last 4 quarters average of 3.2
ExlService Holdings's revenue has increased by 11% YoY and by 3.6% QoQ
Efficiency
How efficient is ExlService Holdings business performance
The ROE has grown by 34% YoY and by 18% from the previous quarter
The ROIC has contracted by 15% YoY and by 4.4% from the previous quarter
The ROA has decreased by 3.8% 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 129% more than the total liabilities
EXLS's current ratio is up by 42% year-on-year and by 23% since the previous quarter
The company's quick ratio rose by 41% YoY and by 25% QoQ
EXLS's debt is 53% smaller than its equity
The debt to equity has soared by 147% YoY but it has contracted by 4.1% from the previous quarter
EXLS's debt has surged by 56% year-on-year and by 2.2% since the previous quarter
All financial data is based on trailing twelve months (TTM) periods - updated quarterly, unless otherwise
specified. Data from 
and Sharadar.