ExlService (EXLS) Financials: Revenue & Earnings
EXLS$40.24-0.69 -1.69%
$6.10B
Market Cap
26.27
P/E
17.57
Forward P/E
55
Score
ExlService (EXLS) Financials: Revenue & Earnings
EXLS price $40.24 -0.69 -1.69%
- Ticker
- EXLS
- Price
- $40.24
- Change
- -0.69 -1.69%
- Market cap ?
- $6.10B
- P/E ?
- 26.27
- Forward P/E ?
- 17.57
- Dividend yield ?
- 0.00%
- Beta ?
- 0.84
- Sector
- Technology
- Industry
- Information Technology Services
- Stocklytics score
- 55
- Value
- 46
- Quality
- 59
- Growth
- 59
Stocklytics score rationale: value 46, quality 59, growth 59.
Financials
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 685988000 | 762310000 | 883112000 | 991346000 | 958434000 | 1122293000 | 1412044000 | 1630668000 | 1838372000 | 2087679000 |
ExlService Holdings, Inc. functions as a global provider of data analytics, digital operational solutions, and comprehensive services, operating across the United States and internationally. The company organizes its operations into distinct segments: Insurance, Healthcare, Analytics, and Emerging Business. For the insurance sector, EXL delivers a suite of digital transformation and analytics-driven services. These…
Fair value
EXLS fair value $77.32. Price $40.24. Price is 48% below fair value.
Below fair value, and cheaper than usual. A larger discount than on 86% of days in the past 5 years.
Fair value is an estimate of what one share is worth if future cash flows arrive as modeled. It is not a forecast of the share price. How discounted cash flow works.
Calculated with a 10-year free-cash-flow discount. Starting free cash flow 271.19M. Growth 13.71%. When analyst earnings forecasts are available, free cash flow in those years is forecast earnings times the company's usual conversion of earnings into free cash flow, kept between 60% and 130%. Years with fewer than 3 analyst estimates are left out. Growth then fades in a straight line to terminal growth by year 10, starting from the last well-covered year's growth, or from the pace across those years when the final year slows sharply, kept between 0% and 20%. Without those forecasts, year-1 growth is analyst revenue growth for the next full fiscal year, or 5-year historical revenue growth when that forecast is missing, held for five years, then fading in a straight line to terminal growth by year 10. Terminal growth 3.00%. Discount rate 8.91% (beta 0.8). Beta is kept between 0.8 and 2.0, which on its own would make the discount rate 8.7% to 15.3%. The rate is then capped at 12%. A cap is used because a discount above 12% pushes higher-beta stocks further from the price. The discount rate stays at least 5 percentage points above terminal growth. Shares 151.61M. Net debt 257.30M. The earnings value is next-12-months earnings per share, or trailing earnings when that forecast is missing, times the stock's own 10-year median P/E, kept between 8 and 40. Fewer than five years of history uses the sector's typical P/E. Fair value is the average of the cash-flow value and the earnings value when both exist. Model uncertainty is high when fair value is more than 60% from the price, or when most of the cash-flow value sits after year 10.
Earnings
| Date | EPS actual | EPS estimate | Revenue | Revenue estimate |
|---|---|---|---|---|
| 2027-02-23 | — | 0.57 | — | 629.97M |
| 2026-10-27 | 0.62 | 0.56 | 633.96M | 615.51M |
| 2026-07-28 | 0.59 | 0.55 | 594.76M | 573.94M |
| 2026-04-28 | 0.58 | 0.53 | 570.35M | 557.67M |
| 2026-02-24 | 0.50 | 0.46 | 542.62M | 531.21M |
| 2025-10-28 | 0.48 | 0.47 | 529.59M | 522.35M |
| 2025-07-29 | 0.49 | 0.45 | 514.46M | 519.38M |
| 2025-04-29 | 0.48 | 0.45 | 501.02M | 502.69M |
| 2025-02-25 | 0.44 | 0.42 | 481.43M | 475.68M |
| 2024-10-29 | 0.44 | 0.41 | 472.07M | 476.26M |
| 2024-08-01 | 0.40 | 0.39 | 448.37M | 444.67M |
| 2024-05-02 | 0.38 | 0.36 | 436.51M | 425.75M |
| 2024-02-29 | 0.35 | 0.34 | 414.06M | 409.34M |
| 2023-10-26 | 0.37 | 0.34 | 410.97M | 405.90M |
| 2023-07-27 | 0.36 | 0.34 | 405.00M | 399.83M |
| 2023-04-27 | 0.35 | 0.32 | 400.64M | 377.56M |
| 2023-02-23 | 0.31 | 0.29 | 374.70M | 360.41M |
| 2022-10-27 | 0.31 | 0.28 | 361.35M | 345.36M |
| 2022-07-28 | 0.30 | 0.27 | 346.78M | 329.60M |
| 2022-04-28 | 0.28 | 0.26 | 329.21M | 307.07M |
| 2022-02-24 | 0.24 | 0.23 | 295.49M | 290.53M |
| 2021-11-02 | 0.26 | 0.21 | 290.32M | 276.56M |
| 2021-07-29 | 0.23 | 0.20 | 275.06M | 275.06M |
| 2021-04-29 | 0.24 | 0.20 | 261.42M | 252.72M |
| 2021-02-25 | 0.23 | 0.21 | 248.95M | 232.67M |
| 2020-10-29 | 0.21 | 0.20 | 241.02M | 234.07M |
| 2020-08-06 | 0.11 | 0.06 | 222.47M | 159.86M |
| 2020-05-07 | 0.16 | 0.15 | 245.99M | 227.77M |
| 2020-02-27 | 0.16 | 0.14 | 256.87M | 237.36M |
| 2019-10-29 | 0.17 | 0.15 | 251.39M | 224.46M |
| 2019-07-30 | 0.15 | 0.14 | 243.51M | 233.64M |
| 2019-04-30 | 0.14 | 0.14 | 239.57M | 229.45M |
| 2019-02-28 | 0.15 | 0.15 | 234.90M | 231.73M |
| 2018-11-01 | 0.14 | 0.14 | 231.12M | 231.12M |
| 2018-08-02 | 0.13 | 0.13 | 210.11M | 200.69M |
| 2018-05-01 | 0.13 | 0.13 | 206.97M | 207.00M |
| 2018-02-27 | 0.13 | 0.13 | 197.88M | 191.99M |
| 2017-10-26 | 0.14 | 0.13 | 192.34M | 183.82M |
| 2017-07-27 | 0.14 | 0.12 | 189.06M | 162.09M |
| 2017-05-02 | 0.12 | 0.12 | 183.03M | 179.95M |
Dividends
Yield 0.00%. Payout ratio 0.00%. Frequency —.
Safety score 37/100 · Watch. Payout ratio is 0% of earnings. Free-cash-flow coverage is not available, so this part stays neutral. No dividend history was found. There is no dividend yield.
| Ex-date | Dividend | Record | Payment | Frequency |
|---|---|---|---|---|
| No data yet. | ||||
Insider trades
| Date | Insider | Action | Shares | Price | Value |
|---|---|---|---|---|---|
| 2026-10-01 | Bhalla Vikas | Sell | 11.00K | $35.38 | 389.18K |
| 2026-09-01 | Bhalla Vikas | Sell | 10.00K | $38.17 | 381.70K |
| 2026-08-11 | Chhibbar Vishal | Sell | 5.00K | $35.10 | 175.50K |
| 2026-08-03 | Bhalla Vikas | Sell | 11.00K | $34.99 | 384.89K |
| 2026-07-16 | Mehta Kamini H | Buy | 7.71K | — | — |
| 2026-07-16 | Mehta Kamini H | Other | 0 | — | — |
| 2026-07-01 | Bhalla Vikas | Sell | 12.00K | $26.47 | 317.64K |
| 2026-06-30 | Kini Narasimha | Buy | 606 | $23.27 | 14.10K |
| 2026-06-30 | Nicolelli Maurizio | Buy | 606 | $23.27 | 14.10K |
| 2026-06-30 | Jetley Vivek | Buy | 606 | $23.27 | 14.10K |
| 2026-06-16 | Williamson Sarah K | Buy | 1.71K | — | — |
| 2026-06-16 | Williamson Sarah K | Buy | 1.71K | — | — |
| 2026-06-16 | Williamson Sarah K | Buy | 7.87K | — | — |
| 2026-06-16 | PANDIT VIKRAM S | Buy | 11.29K | — | — |
| 2026-06-16 | Bartlett Thomas A | Buy | 7.87K | — | — |
| 2026-06-16 | Geraghty Patrick | Buy | 7.87K | — | — |
| 2026-06-16 | Pipes Kristy | Buy | 7.87K | — | — |
| 2026-06-16 | Fibig Andreas | Buy | 7.87K | — | — |
| 2026-06-15 | Kapoor Rohit | Buy | 865.00K | — | — |
| 2026-06-15 | Kapoor Rohit | Sell | 865.00K | — | — |
| 2026-06-04 | Bhalla Vikas | Sell | 12.00K | $30.22 | 362.64K |
| 2026-05-20 | AYYAPPAN AJAY | Sell | 5.09K | $29.11 | 148.26K |
| 2026-05-11 | Singh Bhupender | Other | 0 | — | — |
| 2026-05-11 | Singh Bhupender | Buy | 77.17K | — | — |
| 2026-03-02 | AYYAPPAN AJAY | Sell | 1.68K | $30.39 | 51.02K |
| 2026-02-28 | Kapoor Rohit | Buy | 33.52K | — | — |
| 2026-02-28 | Kapoor Rohit | Sell | 33.52K | — | — |
| 2026-02-27 | Jetley Vivek | Buy | 9.58K | — | — |
| 2026-02-27 | Jetley Vivek | Sell | 5.30K | $30.99 | 164.19K |
| 2026-02-27 | Jetley Vivek | Sell | 9.58K | — | — |
| 2026-02-27 | Harrison Pamela M | Buy | 4.15K | — | — |
| 2026-02-27 | Harrison Pamela M | Sell | 4.15K | — | — |
| 2026-02-27 | Harrison Pamela M | Sell | 2.16K | $30.99 | 66.91K |
| 2026-02-27 | Bhalla Vikas | Buy | 9.58K | — | — |
| 2026-02-27 | Bhalla Vikas | Sell | 3.74K | $30.99 | 115.78K |
| 2026-02-27 | Bhalla Vikas | Sell | 9.58K | — | — |
| 2026-02-27 | AYYAPPAN AJAY | Buy | 3.99K | — | — |
| 2026-02-27 | AYYAPPAN AJAY | Sell | 2.13K | $30.99 | 65.88K |
| 2026-02-27 | AYYAPPAN AJAY | Sell | 3.99K | — | — |
| 2026-02-27 | Nicolelli Maurizio | Buy | 5.59K | — | — |
| 2026-02-27 | Nicolelli Maurizio | Sell | 2.20K | $30.99 | 68.15K |
| 2026-02-27 | Nicolelli Maurizio | Sell | 5.59K | — | — |
| 2026-02-27 | Chhibbar Vishal | Buy | 5.59K | — | — |
| 2026-02-27 | Chhibbar Vishal | Sell | 3.09K | $30.99 | 95.70K |
| 2026-02-27 | Chhibbar Vishal | Sell | 5.59K | — | — |
| 2026-02-27 | Kini Narasimha | Buy | 5.59K | — | — |
| 2026-02-27 | Kini Narasimha | Sell | 2.85K | $30.99 | 88.41K |
| 2026-02-27 | Kini Narasimha | Sell | 5.59K | — | — |
| 2026-02-23 | AYYAPPAN AJAY | Sell | 1.20K | $29.79 | 35.66K |
| 2026-02-20 | Bhalla Vikas | Buy | 6.85K | — | — |
| 2026-02-20 | Bhalla Vikas | Sell | 2.67K | $30.41 | 81.26K |
| 2026-02-20 | Bhalla Vikas | Sell | 6.85K | — | — |
| 2026-02-20 | Chhibbar Vishal | Sell | 4.00K | — | — |
| 2026-02-20 | Chhibbar Vishal | Buy | 4.00K | — | — |
| 2026-02-20 | Chhibbar Vishal | Sell | 2.43K | $30.41 | 73.81K |
| 2026-02-20 | Kapoor Rohit | Buy | 24.24K | — | — |
| 2026-02-20 | Kapoor Rohit | Sell | 24.24K | — | — |
| 2026-02-20 | AYYAPPAN AJAY | Buy | 2.85K | — | — |
| 2026-02-20 | AYYAPPAN AJAY | Sell | 1.51K | $30.41 | 46.07K |
| 2026-02-20 | AYYAPPAN AJAY | Sell | 2.85K | — | — |
| 2026-02-20 | Kini Narasimha | Buy | 4.21K | — | — |
| 2026-02-20 | Kini Narasimha | Sell | 2.15K | $30.41 | 65.44K |
| 2026-02-20 | Kini Narasimha | Sell | 4.21K | — | — |
| 2026-02-20 | Nicolelli Maurizio | Buy | 4.21K | — | — |
| 2026-02-20 | Nicolelli Maurizio | Sell | 1.66K | $30.41 | 50.45K |
| 2026-02-20 | Nicolelli Maurizio | Sell | 4.21K | — | — |
| 2026-02-20 | Jetley Vivek | Buy | 6.85K | — | — |
| 2026-02-20 | Jetley Vivek | Sell | 3.79K | $30.41 | 115.19K |
| 2026-02-20 | Jetley Vivek | Sell | 6.85K | — | — |
| 2026-02-20 | Harrison Pamela M | Sell | 3.16K | — | — |
| 2026-02-20 | Harrison Pamela M | Buy | 3.16K | — | — |
| 2026-02-20 | Harrison Pamela M | Sell | 1.63K | $30.41 | 49.57K |
| 2026-02-19 | Bhalla Vikas | Buy | 45.32K | — | — |
| 2026-02-19 | Chhibbar Vishal | Buy | 27.19K | — | — |
| 2026-02-19 | Kapoor Rohit | Buy | 158.63K | — | — |
| 2026-02-19 | AYYAPPAN AJAY | Buy | 18.77K | — | — |
| 2026-02-19 | Kini Narasimha | Buy | 27.19K | — | — |
| 2026-02-19 | Nicolelli Maurizio | Buy | 27.19K | — | — |
| 2026-02-19 | Jetley Vivek | Buy | 45.32K | — | — |
| 2026-02-19 | Harrison Pamela M | Buy | 20.72K | — | — |
| 2026-02-18 | AYYAPPAN AJAY | Sell | 1.23K | $30.32 | 37.17K |
| 2026-02-18 | AYYAPPAN AJAY | Sell | 1.05K | $30.32 | 31.81K |
| 2026-02-17 | Jetley Vivek | Buy | 4.40K | — | — |
| 2026-02-17 | Jetley Vivek | Buy | 5.05K | — | — |
| 2026-02-17 | Jetley Vivek | Sell | 2.43K | $30.04 | 73.12K |
| 2026-02-17 | Jetley Vivek | Sell | 2.79K | $30.04 | 83.90K |
| 2026-02-17 | Jetley Vivek | Sell | 4.40K | — | — |
| 2026-02-17 | Jetley Vivek | Sell | 5.05K | — | — |
| 2026-02-17 | Kapoor Rohit | Buy | 26.12K | — | — |
| 2026-02-17 | Kapoor Rohit | Buy | 31.45K | — | — |
| 2026-02-17 | Kapoor Rohit | Sell | 26.12K | — | — |
| 2026-02-17 | Kapoor Rohit | Sell | 31.45K | — | — |
| 2026-02-17 | Bhalla Vikas | Buy | 4.40K | — | — |
| 2026-02-17 | Bhalla Vikas | Sell | 1.72K | $30.04 | 51.55K |
| 2026-02-17 | Bhalla Vikas | Buy | 5.43K | — | — |
| 2026-02-17 | Bhalla Vikas | Sell | 2.12K | $30.04 | 63.68K |
| 2026-02-17 | Bhalla Vikas | Sell | 4.40K | — | — |
| 2026-02-17 | Bhalla Vikas | Sell | 5.43K | — | — |
| 2026-02-17 | AYYAPPAN AJAY | Buy | 2.50K | — | — |
| 2026-02-17 | AYYAPPAN AJAY | Buy | 2.92K | — | — |
Institutional holders
Latest filed quarter: Q2 2026.
Institutions holding: 452, holders -16 vs prior quarter. Ownership 103.15%.
| Holder | Shares | Change | Change % | Value |
|---|---|---|---|---|
| BLACKROCK, INC. | 18.89M | -233.47K | -1.22% | 488.37M |
| FMR LLC | 13.89M | 479.56K | +3.58% | 359.07M |
| VANGUARD CAPITAL MANAGEMENT LLC | 6.65M | -92.01K | -1.37% | 171.86M |
| AQR CAPITAL MANAGEMENT LLC | 6.81M | -3.06M | -31.02% | 171.47M |
| VANGUARD PORTFOLIO MANAGEMENT LLC | 6.48M | -22.67K | -0.35% | 167.62M |
| STATE STREET CORP | 4.87M | 78.76K | +1.64% | 125.92M |
| GEODE CAPITAL MANAGEMENT, LLC | 4.07M | -145.99K | -3.46% | 105.31M |
| TWO SIGMA INVESTMENTS, LP | 4.02M | 311.92K | +8.41% | 104.00M |
| GENEVA CAPITAL MANAGEMENT LLC | 3.44M | -819.60K | -19.25% | 88.89M |
| D. E. SHAW & CO., INC. | 3.26M | -187.29K | -5.44% | 84.18M |
| CITADEL ADVISORS LLC | 3.20M | 1.86M | +138.26% | 82.83M |
| DIMENSIONAL FUND ADVISORS LP | 2.91M | 61.32K | +2.15% | 75.35M |
| NORGES BANK | 2.84M | 2.84M | New | 73.34M |
| MORGAN STANLEY | 2.61M | 111.84K | +4.48% | 67.46M |
| JPMORGAN CHASE & CO | 2.29M | -1.53M | -40.07% | 58.86M |
| FULLER & THALER ASSET MANAGEMENT, INC. | 2.24M | 84.47K | +3.91% | 58.00M |
| UBS GROUP AG | 2.14M | 1.15M | +116.15% | 55.28M |
| MILLENNIUM MANAGEMENT LLC | 2.04M | -155.32K | -7.08% | 52.75M |
| QUBE RESEARCH & TECHNOLOGIES LTD | 1.94M | 1.12M | +137.36% | 50.25M |
| SIXTH STREET PARTNERS MANAGEMENT COMPANY, L.P. | 1.94M | 1.94M | New | 50.18M |
| CHARLES SCHWAB INVESTMENT MANAGEMENT INC | 1.94M | -42.19K | -2.13% | 50.18M |
| INVESCO LTD. | 1.89M | 1.26M | +203.24% | 48.77M |
| BANK OF AMERICA CORP /DE/ | 1.86M | 357.11K | +23.71% | 48.19M |
| GOLDMAN SACHS GROUP INC | 1.80M | 982.41K | +120.69% | 46.46M |
| FENIMORE ASSET MANAGEMENT INC | 1.72M | -1.04M | -37.74% | 44.40M |
Earnings and financials
ExlService Holdings, Inc. (EXLS) trades at $40.24, with a market cap of $6.10B and a trailing P/E of 26.27. Revenue below is the annual history on file. It describes what the business has already reported. It is not a forecast and it is not a recommendation.
Financials
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 685988000 | 762310000 | 883112000 | 991346000 | 958434000 | 1122293000 | 1412044000 | 1630668000 | 1838372000 | 2087679000 |
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