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ExlService Holdings, Inc. (EXLS)

Stock Price: $64.06 USD -0.20 (-0.31%)
Updated Jul 31, 2020 4:00 PM EDT - Market closed
After-hours: $64.06 -0.01 (-0.01%) Jul 31, 4:04 PM

Stock Price Chart

Key Info

Market Cap 2.20B
Revenue (ttm) 997.76M
Net Income (ttm) 75.38M
Shares Out 34.32M
EPS (ttm) 2.18
PE Ratio 29.39
Forward PE 21.83
Dividend n/a
Dividend Yield n/a

Stock Quote

Trading Day Jul 31, 2020
Last Price $64.06
Previous Close $64.26
Change ($) -0.20
Change (%) -0.31%
Day's Open 63.97
Day's Range 62.73 - 64.20
Day's Volume 63,507
52-Week Range 40.61 - 79.78

More Stats

Market Cap 2.20B
Enterprise Value 2.27B
Earnings Date (est) Aug 6, 2020
Ex-Dividend Date n/a
Shares Outstanding 34.32M
Float 33.25M
EPS (basic) 2.18
EPS (diluted) 2.18
FCF / Share 3.05
Dividend n/a
Dividend Yield n/a
Earnings Yield 3.40%
FCF Yield 4.78%
Payout Ratio n/a
Shares Short 971,902
Short Ratio 4.34
Short % of Float 3.30%
Beta 1.17
PE Ratio 29.39
Forward PE 21.83
P/FCF Ratio 20.94
PS Ratio 2.20
PB Ratio 3.37
Revenue 997.76M
Operating Income 87.08M
Net Income 75.38M
Free Cash Flow 104.99M
Net Cash -71.99M
Net Cash / Share -2.10
Gross Margin 33.66%
Operating Margin 8.73%
Profit Margin 7.60%
FCF Margin 10.52%
ROA 4.81%
ROE 11.72%
ROIC 13.50%
Stats based on trailing-twelve-month (ttm) numbers.

Analyst Summary

Analyst Ratings (11)

Buy 2
Overweight 0
Hold 8
Underweight 1
Sell 0

Analyst Consensus: Overweight

Price Target

$65.75*
(2.64% upside)
Low
56.0
Current: $64.06
High
75.0
Target: 65.75
*Average 12-month price target from 8 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 Debt33528561.3145.5370.6651.362.494.365.970.62
Net Cash / Debt-5.263.4221118815414115610988.61117
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 32,800
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, Inc. 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.