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ExlService Holdings, Inc. (EXLS)

Stock Price: $75.48 USD 0.50 (0.67%)
Updated Oct 23, 2020 4:00 PM EDT - Market closed
After-hours: $75.47 -0.01 (-0.01%) Oct 23, 4:03 PM

Stock Price Chart

Key Info

Market Cap 2.58B
Revenue (ttm) 976.73M
Net Income (ttm) 71.24M
Shares Out 34.18M
EPS (ttm) 2.06
PE Ratio 36.64
Forward PE 20.53
Dividend n/a
Dividend Yield n/a

Stock Quote

Trading Day Oct 23, 2020
Last Price $75.48
Previous Close $74.98
Change ($) 0.50
Change (%) 0.67%
Day's Open 75.42
Day's Range 75.04 - 76.19
Day's Volume 138,910
52-Week Range 40.61 - 79.78

More Stats

Market Cap 2.58B
Enterprise Value 2.58B
Earnings Date (est) Oct 29, 2020
Ex-Dividend Date n/a
Shares Outstanding 34.18M
Float 33.11M
EPS (basic) 2.06
EPS (diluted) 2.06
FCF / Share 4.05
Dividend n/a
Dividend Yield n/a
Earnings Yield 2.73%
FCF Yield 5.42%
Payout Ratio n/a
Shares Short 668,307
Short Ratio 3.28
Short % of Float 2.02%
Beta 1.07
PE Ratio 36.64
Forward PE 20.53
P/FCF Ratio 18.46
PS Ratio 2.64
PB Ratio 3.76
Revenue 976.73M
Operating Income 83.09M
Net Income 71.24M
Free Cash Flow 139.71M
Net Cash -2.58M
Net Cash / Share -0.08
Gross Margin 34.39%
Operating Margin 8.51%
Profit Margin 7.30%
FCF Margin 14.30%
ROA 4.55%
ROE 10.78%
ROIC 13.20%
Stats based on trailing-twelve-month (ttm) numbers.

Analyst Summary

Analyst Ratings (10)

Buy 2
Overweight 0
Hold 7
Underweight 1
Sell 0

Analyst Consensus: Overweight

Price Target

$77.71*
(2.95% upside)
Low
63.0
Current: $75.48
High
88.0
Target: 77.71
*Average 12-month price target from 7 stock analysts.

Financial Performance

Financial numbers in millions USD.

Financial Overview

Year2019201820172016201520142013201220112010
Revenue991883762686628499478443361253
Revenue Growth12.26%15.85%11.13%9.15%25.88%4.35%8.02%22.85%42.65%-
Gross Profit336298267238226167188171141101
Operating Income76.4549.8272.7364.5067.3434.0467.4257.2341.3226.52
Net Income67.6656.7348.8961.7351.5732.4548.1041.8434.7826.59
Shares Outstanding34.3534.4533.9033.5733.3032.8032.7531.9730.2629.28
Earnings Per Share1.951.621.391.791.510.961.421.261.100.88
EPS Growth20.37%16.55%-22.35%18.54%57.29%-32.39%12.7%14.55%25%-
Operating Cash Flow16892.4411310296.6966.6682.7965.7856.2436.51
Capital Expenditures-40.14-40.44-35.15-25.85-25.59-27.68-15.92-18.80-19.47-19.86
Free Cash Flow12852.0078.0176.5571.1138.9866.8846.9836.7716.65
Cash & Equivalents32928927323422419315811394.58118
Total Debt33428561.3145.5370.6651.362.494.365.970.62
Net Cash / Debt-4.573.4221118815414115610988.61117
Assets1,1831,062825707651574463436377306
Liabilities51344422517418515497.2691.3498.9457.14
Book Value670618600532466419366344278249
Numbers in millions USD, except per-share numbers.

Company Profile

Company Details

Full Name ExlService Holdings, Inc.
Country United States
Employees 31,600
CEO Rohit Kapoor

Stock Information

Ticker Symbol EXLS
Stock Exchange NASDAQ
Sector Technology
Industry Information Technology Services
Unique Identifier NASDAQ: EXLS
IPO Date October 20, 2006

Description

ExlService Holdings provides operations management and analytics services in the United States, the United Kingdom, and internationally. The company offers business process management (BPM) services to the insurance industry in the areas of claims processing, subrogation, premium and benefit administration, agency management, account reconciliation, policy research, underwriting support, new business processing, policy servicing, premium audit, surveys, billing and collection, commercial and residential survey, and customer services. It also provides BPM services related to the care management, utilization management, multi-chronic case management, disease management, payment integrity, revenue optimization, and customer engagement for the healthcare industry; BPM services related to business processes in corporate and leisure travel, such as reservations, customer service, fulfillment, and finance and accounting; and finance and accounting BPM services, including procure-to-pay, order-to-cash, hire-to-retire, record-to-report, regulatory reporting, financial planning and analysis, audit and assurance, and treasury and tax processes. In addition, the company offers BPM services for banking and financial services industry comprising residential mortgage lending, retail banking and credit cards, commercial banking, and investment management; BPM services related to enhancing operating models, enhancing customer experience, reducing costs, shortening turnaround time, and simplifying compliance for clients; and industry-specific digital transformational services. Further, it provides 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, regulatory reporting, and data management. The company was founded in 1999 and is headquartered in New York, New York.