EXLS - ExlService Holdings, Inc.
NEXT EARNINGS:
Feb 24, 2026
(today)
EPS Est: $0.46
|
Rev Est: $532.2M
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$32.64
DETAILS
HIGH:
$50.00
LOW:
$6.20
MEDIAN:
$40.00
CONSENSUS:
$32.64
UPSIDE:
13.53%
Market Cap:
4.64B
Volume:
2,694,759
Avg Volume:
1,588,776
52 Week Range:
27.8832-51.31
Sector:
Technology
Industry:
Information Technology Services
Beta:
0.88
Last Dividend:
$N/A
Exchange:
NASDAQ
Country:
US
Employees:
59,500
IPO Date:
2006-10-20
EPS (TTM):
1.22
P/E Ratio:
36.42
Revenue (TTM):
1.84B
Total Assets:
1.62B
Total Debt:
366.61M
Cash & Equiv:
163.33M
Rev Growth (5Y):
13.1%
EPS Growth (5Y):
25.6%
FCF Growth (5Y):
11.6%
ROCE:
21.1%
Debt/Equity:
0.39
Earnings History
| Date | EPS Actual | EPS Est | EPS Surprise | Rev Actual | Rev Est | Rev Surprise |
|---|---|---|---|---|---|---|
| 2025-10-28 | $0.48 | $0.47 | +3.2% | $529.6M | $522.3M | +1.4% |
| 2025-07-29 | $0.49 | $0.45 | +8.9% | $514.5M | $519.4M | -0.9% |
| 2025-04-29 | $0.48 | $0.45 | +6.7% | $501.0M | $502.7M | -0.3% |
| 2025-02-25 | $0.44 | $0.42 | +4.8% | $481.4M | $475.7M | +1.2% |
| 2024-10-29 | $0.44 | $0.41 | +7.3% | $472.1M | $476.3M | -0.9% |
| 2024-08-01 | $0.40 | $0.39 | +2.6% | $448.4M | $444.7M | +0.8% |
| 2024-05-02 | $0.38 | $0.36 | +5.6% | $436.5M | $425.8M | +2.5% |
| 2024-02-29 | $0.35 | $0.34 | +2.9% | $414.1M | $409.3M | +1.2% |
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.84B | 1.63B | 1.41B | 1.12B | 958.43M | 991.35M | 883.11M | 762.31M | 685.99M | 628.49M | 499.28M | 478.45M |
| Net Income | 198.30M | 184.56M | 142.97M | 114.76M | 89.48M | 67.66M | 56.73M | 48.89M | 61.73M | 51.56M | 32.45M | 48.10M |
| EPS | 1.22 | 1.11 | 0.86 | 0.68 | 0.52 | 0.39 | 0.33 | 0.29 | 0.37 | 0.31 | 0.20 | 0.29 |
| Total Assets | 1.62B | 1.44B | 1.35B | 1.28B | 1.25B | 1.18B | 1.06B | 824.77M | 706.53M | 650.78M | 573.56M | 463.43M |
| Total Debt | 366.61M | 271.76M | 313.65M | 347.38M | 331.24M | 334.54M | 285.20M | 61.31M | 45.53M | 70.66M | 51.36M | 2.49M |
| Cash & Equivalents | 163.33M | 141.01M | 123.57M | 141.51M | 223.22M | 124.62M | 101.49M | 90.47M | 217.00M | 207.19M | 177.89M | 148.49M |
| Operating Cash Flow | 268.52M | 211.20M | 166.14M | 184.39M | 202.97M | 168.42M | 92.44M | 113.14M | 100.26M | 96.69M | 66.66M | 82.79M |
| Free Cash Flow | 222.26M | 158.40M | 121.31M | 147.14M | 160.75M | 128.28M | 52.00M | 77.99M | 74.41M | 71.11M | 38.98M | 66.88M |
| FCF per Share | 1.37 | 0.95 | 0.73 | 0.88 | 0.94 | 0.75 | 0.30 | 0.44 | 0.43 | 0.42 | 0.23 | 0.40 |
| Book Value | 929.86M | 889.44M | 758.18M | 693.16M | 719.17M | 670.00M | 618.07M | 599.82M | 531.99M | 465.59M | 419.16M | 366.17M |
| Cash & ST Investments | 350.55M | 294.90M | 302.59M | 320.05M | 407.51M | 326.86M | 285.98M | 279.89M | 233.82M | 220.87M | 189.47M | 154.47M |
| ROC Equity | 0.21 | 0.21 | 0.19 | 0.17 | 0.12 | 0.10 | 0.09 | 0.08 | 0.12 | 0.11 | 0.08 | 0.13 |