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EXLS ExlService Holdings Inc
Price (delayed)
$41.17
Market cap
$6.65B
P/E Ratio
38.12
Dividend/share
N/A
EPS
$1.08
Enterprise value
$6.94B
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 12% YoY and by 2.3% QoQ
ExlService Holdings's revenue has increased by 11% YoY and by 2.6% QoQ
EXLS's debt is up by 46% year-on-year
EXLS's equity is down by 43% since the previous quarter and by 37% year-on-year
Key stats
What are the main financial stats of EXLS
Market
Valuations
Earnings
Shares outstanding
161.4M
Market cap
$6.65B
Enterprise value
$6.94B
Price to earnings (P/E)
38.12
Price to book (P/B)
7.84
Price to sales (P/S)
3.92
EV/EBIT
27.59
EV/EBITDA
21.63
EV/Sales
4.06
Revenue
$1.71B
EBIT
$251.47M
EBITDA
$320.72M
Free cash flow
$150.94M
Per share
Balance sheet
Liquidity
EPS
$1.08
Free cash flow per share
$0.93
Book value per share
$5.25
Revenue per share
$10.5
TBVPS
$6.48
Total assets
$1.5B
Total liabilities
$651.16M
Debt
$414.82M
Equity
$852.61M
Working capital
$416.85M
Debt to equity
0.49
Current ratio
2.45
Quick ratio
2.13
Net debt/EBITDA
0.91
Margins
Efficiency
Dividend
EBITDA margin
18.8%
Gross margin
37.2%
Net margin
10.5%
Operating margin
13.9%
Return on assets
12.4%
Return on equity
15.4%
Return on invested capital
27.5%
Return on capital employed
20.7%
Return on sales
14.7%
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
5.51%
1 week
4.81%
1 month
7.92%
1 year
59.02%
YTD
33.45%
QTD
7.92%
Financial performance
How have ExlService Holdings's revenue and profit performed over time
Revenue
$1.71B
Gross profit
$636.16M
Operating income
$237.47M
Net income
$178.75M
Gross margin
37.2%
Net margin
10.5%
The company's gross profit rose by 12% YoY and by 2.3% QoQ
ExlService Holdings's revenue has increased by 11% YoY and by 2.6% QoQ
The operating income has grown by 5% YoY
The operating margin has declined by 4.8% year-on-year and by 4.1% since the previous quarter
Growth
What is ExlService Holdings's growth rate over time
Valuation
What is ExlService Holdings stock price valuation
P/E
38.12
P/B
7.84
P/S
3.92
EV/EBIT
27.59
EV/EBITDA
21.63
EV/Sales
4.06
The P/E is 28% above the last 4 quarters average of 28.2 and 10% above the 5-year quarterly average of 32.7
ExlService Holdings's EPS has increased by 4.9% YoY
EXLS's P/B is 62% above its 5-year quarterly average of 4.6 and 62% above its last 4 quarters average of 4.6
EXLS's equity is down by 43% since the previous quarter and by 37% year-on-year
EXLS's P/S is 20% above its last 4 quarters average of 3.1 and 16% above its 5-year quarterly average of 3.2
ExlService Holdings's revenue has increased by 11% YoY and by 2.6% QoQ
Efficiency
How efficient is ExlService Holdings business performance
The ROE has grown by 8% from the previous quarter
The ROIC has contracted by 7% from the previous quarter and by 7% YoY
The ROA has decreased by 3.9% from the previous quarter and by 3.1% YoY
ExlService Holdings's return on sales has decreased by 3.9% QoQ and by 2.6% 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 131% more than the total liabilities
The total liabilities rose by 23% year-on-year and by 2.4% since the previous quarter
The total assets has increased by 10% YoY and by 4.5% from the previous quarter
EXLS's debt is 51% smaller than its equity
The debt to equity has soared by 133% YoY and by 75% from the previous quarter
EXLS's debt is up by 46% year-on-year
All financial data is based on trailing twelve months (TTM) periods - updated quarterly, unless otherwise
specified. Data from 
and Sharadar.