ExlService Holdings, Inc. (EXLS)

ExlService Holdings Ratios and Metrics

Market cap in millions USD. Fiscal year is January - December.

Fiscal Year	Current	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 20, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Market Capitalization	7,191	5,088	5,602	4,821	2,878	2,368
Market Cap Growth	32.51%	-9.18%	16.20%	67.51%	21.53%	31.38%
Enterprise Value	7,291	5,087	5,681	4,815	2,851	2,433
Last Close Price	44.70	30.85	33.89	28.95	17.03	13.89
PE Ratio	39.24	27.57	39.18	42.01	32.17	35.00
Forward PE	25.01	20.17	27.21	30.66	22.41	21.50
PS Ratio	4.13	3.12	3.97	4.30	3.00	2.39
PB Ratio	7.92	5.72	7.39	6.96	4.00	3.53
P/TBV Ratio	15.27	12.34	20.57	24.21	9.65	10.05
P/FCF Ratio	37.01	32.12	46.18	32.77	17.90	18.52
P/OCF Ratio	29.69	24.09	33.72	26.15	14.18	14.06
PEG Ratio	1.54	1.14	1.79	2.09	2.27	1.79
EV/Sales Ratio	4.12	3.12	4.02	4.29	2.98	2.45
EV/EBITDA Ratio	25.38	18.20	23.52	24.08	18.41	18.12
EV/EBIT Ratio	29.55	21.34	29.71	31.05	26.09	28.63
EV/FCF Ratio	37.52	32.11	46.84	32.72	17.74	19.02
Debt / Equity Ratio	0.47	0.31	0.41	0.50	0.46	0.50
Debt / EBITDA Ratio	1.36	0.89	1.17	1.49	1.74	2.07
Debt / FCF Ratio	2.19	1.72	2.59	2.36	2.06	2.62
Asset Turnover	1.18	1.17	1.07	0.89	0.79	0.88
Quick Ratio	2.72	1.90	2.06	1.07	2.57	2.21
Current Ratio	3.02	2.08	2.20	1.17	2.76	2.36
Return on Equity (ROE)	21.31%	22.40%	19.70%	16.25%	12.88%	10.50%
Return on Assets (ROA)	10.24%	10.69%	9.09%	7.66%	5.62%	4.73%
Return on Capital (ROIC)	12.53%	13.34%	11.31%	9.27%	6.65%	5.57%
Earnings Yield	2.61%	3.63%	2.55%	2.38%	3.11%	2.86%
FCF Yield	2.70%	3.11%	2.17%	3.05%	5.59%	5.40%
Buyback Yield / Dilution	2.11%	0.60%	1.20%	0.90%	0.51%	0.85%
Total Shareholder Return	2.11%	0.60%	1.20%	0.90%	0.51%	0.85%

Source: S&P Capital IQ. Standard template. Financial Sources.