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XNASEXLS
Market cap7.28bUSD
Jan 08, Last price  
45.28USD
1D
2.61%
1Q
17.18%
Jan 2017
-10.23%
IPO
147.57%
Name

Exlservice Holdings Inc

Chart & Performance

D1W1MN
XNAS:EXLS chart
P/E
39.47
P/S
4.47
EPS
1.15
Div Yield, %
0.00%
Shrs. gr., 5y
-0.81%
Rev. gr., 5y
13.05%
Revenues
1.63b
+15.48%
60,466,64673,953,792121,768,530179,889,856181,713,763190,995,000252,753,000360,541,000442,930,000478,452,000499,278,000628,492,000685,988,000762,310,000883,112,000991,346,000958,434,0001,122,293,0001,412,044,0001,630,668,000
Net income
185m
+29.09%
5,380,2967,059,54814,057,79627,043,58614,407,66715,653,00026,592,00034,780,00041,836,00048,097,00032,445,00051,565,00061,733,00048,888,00056,726,00067,659,00089,476,000114,758,000142,968,000184,558,000
CFO
211m
+27.12%
9,882,44313,142,94319,787,16823,425,13034,373,00335,695,00036,506,00056,235,00065,782,00082,792,00066,659,00096,691,000100,258,000113,140,00092,435,000168,420,000202,973,000184,387,000166,141,000211,198,000
Earnings
Feb 26, 2025

Profile

ExlService Holdings, Inc. operates as a data analytics, and digital operations and solutions company in the United States and internationally. It operates through Insurance, Healthcare, Analytics, and Emerging Business segments. The company provides digital operations and solutions and analytics-driven services across the insurance industry in areas, such as claims processing, premium and benefit administration, agency management, account reconciliation, policy research, underwriting support, new business acquisition, policy servicing, premium audit, surveys, billing and collection, commercial and residential survey, and customer service using digital technology, artificial intelligence, machine learning, and advanced automation; digital customer acquisition services using a software-as-a-service delivery model through LifePRO and LISS platforms; subrogation services; and Subrosource software platform, an end-to-end subrogation platform. It also offers CareRadius, an integrated care management offering; and health care services related to care management, utilization management, disease management, payment integrity, revenue optimization and customer engagement to healthcare payers, providers, pharmacy benefit managers, and life sciences organizations. Further, it offers predictive and prescriptive analytics in the areas of customer acquisition and lifecycle management, risk underwriting and pricing, operational effectiveness, credit and operational risk monitoring and governance, payment integrity and care management, and data management. The company was founded in 1999 and is headquartered in New York, New York.
IPO date
Oct 20, 2006
Employees
45,400
Domiciled in
US
Incorporated in
US

Valuation

Title
USD in thousands, except ratios and share amounts
FYFYFYFYFYFYFYFYFY
2023‑122022‑122021‑122020‑122019‑122018‑122017‑122016‑122015‑12
Income
Revenues
1,630,668
15.48%
1,412,044
25.82%
Cost of revenue
1,350,705
1,169,558
Unusual Expense (Income)
NOPBT
279,963
242,486
NOPBT Margin
17.17%
17.17%
Operating Taxes
53,536
47,565
Tax Rate
19.12%
19.62%
NOPAT
226,427
194,921
Net income
184,558
29.09%
142,968
24.58%
Dividends
Dividend yield
Proceeds from repurchase of equity
(126,281)
(35,900)
BB yield
2.43%
0.13%
Debt
Debt current
77,780
44,978
Long-term debt
264,743
331,288
Deferred revenue
10,195
4,408
Other long-term liabilities
20,654
36,884
Net debt
47,259
43,791
Cash flow
Cash from operating activities
211,198
166,141
CAPEX
(52,803)
(44,836)
Cash from investing activities
(11,997)
(96,546)
Cash from financing activities
(181,450)
(81,724)
FCF
140,074
184,402
Balance
Cash
290,834
297,696
Long term investments
4,430
34,779
Excess cash
213,731
261,873
Stockholders' equity
956,826
755,002
Invested Capital
978,123
847,786
ROIC
24.80%
23.61%
ROCE
23.46%
21.84%
EV
Common stock shares outstanding
168,161
169,169
Price
30.85
-81.79%
169.43
17.03%
Market cap
5,187,778
-81.90%
28,662,353
15.63%
EV
5,235,037
28,706,144
EBITDA
350,641
320,371
EV/EBITDA
14.93
89.60
Interest
13,180
8,252
Interest/NOPBT
4.71%
3.40%