Exlservice Holdings Inc

Chart & Performance

D1W1MN

P/E

37.98

P/S

4.10

EPS

1.22

Div Yield, %

—

Shrs. gr., 5y

-1.10%

Rev. gr., 5y

13.15%

Revenues

1.84b

+12.74%

Net income

198m

+7.44%

CFO

269m

+27.14%

Earnings

Jul 30, 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.

URL

https://www.exlservice.com/

IPO date

Oct 20, 2006

Employees

45,400

Domiciled in

Incorporated in

Valuation

Order:

Title USD in thousands, except ratios and share amounts	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY
Title USD in thousands, except ratios and share amounts	2024‑12	2023‑12	2022‑12	2021‑12	2020‑12	2019‑12	2018‑12	2017‑12	2016‑12	2015‑12
Income
Revenues	1,838,372 12.74%	1,630,668 15.48%	1,412,044 25.82%
Cost of revenue	1,519,533	1,350,705	1,169,558
Unusual Expense (Income)
NOPBT	318,839	279,963	242,486
NOPBT Margin	17.34%	17.17%	17.17%
Operating Taxes	62,936	53,536	47,565
Tax Rate	19.74%	19.12%	19.62%
NOPAT	255,903	226,427	194,921
Net income	198,297 7.44%	184,558 29.09%	142,968 24.58%
Dividends
Dividend yield
Proceeds from repurchase of equity	(202,903)	(126,281)	(35,900)
BB yield	2.78%	2.43%	0.13%
Debt
Debt current	21,377	77,780	44,978
Long-term debt	136,193	264,743	331,288
Deferred revenue		10,195	4,408
Other long-term liabilities	337,171	20,654	36,884
Net debt	(196,980)	47,259	43,791
Cash flow
Cash from operating activities	268,525	211,198	166,141
CAPEX	(46,262)	(52,803)	(44,836)
Cash from investing activities	(119,099)	(11,997)	(96,546)
Cash from financing activities	(119,101)	(181,450)	(81,724)
FCF	150,305	140,074	184,402
Balance
Cash	340,578	290,834	297,696
Long term investments	13,972	4,430	34,779
Excess cash	262,631	213,731	261,873
Stockholders' equity	1,127,444	956,826	755,002
Invested Capital	1,085,630	978,123	847,786
ROIC	24.80%	24.80%	23.61%
ROCE	23.62%	23.46%	21.84%
EV
Common stock shares outstanding	164,322	168,161	169,169
Price	44.38 43.86%	30.85 -81.79%	169.43 17.03%
Market cap	7,292,595 40.57%	5,187,778 -81.90%	28,662,353 15.63%
EV	7,095,615	5,235,037	28,706,144
EBITDA	374,060	350,641	320,371
EV/EBITDA	18.97	14.93	89.60
Interest	19,256	13,180	8,252
Interest/NOPBT	6.04%	4.71%	3.40%