EXLS — ExlService Holdings, Inc.

Nasdaq · Industrials · Professional Services · CIK 1297989 ·
Last close
$33.93
Market Cap
$5.18B
52W High
$36.20
52W Low
$24.85
ADV30
3,102,793
Next earnings
2026-10-27
ExlService Holdings, Inc., operates as a data and artificial intelligence (“AI”) company in the North America, the United Kingdom, Europe, and internationally. The company operates through Insurance; Healthcare and Life Sciences; Banking, Capital Markets, and Diversified Industries; and International Growth Markets. It provides digital operations and solutions and analytics-driven services, such as claims management, premium and benefit administration, agency management, account reconciliation, actuarial and risk analytics, policy research, digital marketing, underwriting support, new business acquisition, policy servicing, audit, surveys, billing and collection, commercial and residential survey, and customer service; digital customer acquisition services using a software-as-a-service delivery model through LifePRO and Life Digital Suite platforms; and Subrosource software platform, an end-to-end subrogation platform. The company also offers health care services for care, utilization, and disease management; payment integrity; revenue optimization, customer engagement, and commercial analytics and regulatory support services; and digital operations and solutions. In addition, it provides financial planning and analysis, accounting, regulatory and statutory reporting, decision support, data management, and compliance services; consumer and commercial banking, credit card and payment services; fintech, wealth and retirement services; capital markets, utilities, retail and consumer packaged goods, communications, media and entertainment, travel and leisure, transportation and logistics, infrastructure, and other business services; property and casualty insurance, life insurance, disability insurance; and insurance brokers, reinsurers, annuity and retirement services. The company was founded in 1999 and is headquartered in New York, New York.

Quarterly Fundamentals

Revenues vs Net Income (last 4 Q)

Assets vs Liabilities (last 4 Q)

PeriodRevenuesGrossProfit OpIncomeNetIncomeAssets CashLiabilities
Jun 2026 594,763,000 225,963,000 87,295,000 64,511,000 1,747,887,000 126,722,000 881,645,000
Mar 2026 570,351,000 222,081,000 91,826,000 67,081,000 1,676,379,000 145,405,000 897,575,000
Dec 2025 542,615,000 209,638,000 78,023,000 60,246,000 1,702,235,000 146,326,000 789,530,000
Sep 2025 529,585,000 203,936,000 76,174,000 58,161,000 1,733,632,000 160,309,000 781,243,000

Cashflow TTM (yfinance, fills SEC gap)

Operating CF
$349,193,000
Investing CF
$17,033,000
Financing CF
$-360,773,000
CapEx
$-52,591,000
Dividends Paid
Buybacks
$-476,484,000
EPS Diluted TTM
$1.57
As of
2026-05-10

Balance + Analyst (yfinance extras)

Retained Earnings
$1,600,060,000
Inventory
Receivables
$433,798,000
ST Investments
$108,358,000
EBIT TTM
$343,705,000
Pretax Income TTM
$326,287,000
Interest Exp TTM
$17,418,000
Analysts
8

Yahoo Snapshot (yfinance, live)

Total Revenue
$2,237,314,048
EBITDA
$379,143,008
Free Cash Flow
$262,332,752
Enterprise Value
$5,415,747,584
Total Cash
$283,824,000
Total Debt
$490,166,016
Shares Out
152,782,931
Trailing EPS
$1.58
Book Value
$5.09
ROE
25.9%
ROA
12.0%
Div Yield

Annual Trend (SEC EDGAR, last 4y)

Revenues vs Net Income (last 4y)

FY endRevenuesOpIncome NetIncomeAssetsLiabilities EquityOCF
Dec 2025 2,087,679,000 313,750,000 251,019,000 1,702,235,000 789,530,000 350,717,000
Dec 2024 1,838,372,000 263,620,000 198,297,000 1,618,403,000 688,541,000 268,525,000
Dec 2023 1,630,668,000 238,755,000 184,558,000 1,441,972,000 552,535,000 211,198,000
Dec 2022 1,412,044,000 192,162,000 142,968,000 1,346,119,000 587,940,000 166,141,000

TTM Snapshot

Revenues TTM
$1,534,720,000
NetIncome TTM
$162,515,000
OpCashFlow TTM
$0
Assets (Latest)
$1,618,403,000
Forward EPS
$2.60

Peers — same industry

TickerNameMarket CapLastDaily %
ADT ADT Inc. $5.18B $7.64
SEZL Sezzle Inc. $5.20B $154.75
FTDR Frontdoor, Inc. $5.10B $72.63
HRI HERC HOLDINGS INC $5.02B $150.14
AMTM Amentum Holdings, Inc. $5.42B $22.20

News headlines (Yahoo Finance, 1h cache)

Is ExlService Holdings (EXLS) Undervalued Following Strong Results, Higher Guidance, And The iMerit Deal?
2026-07-30 23:12 · Yahoo
EXL (EXLS) Shares Skyrocket, What You Need To Know
2026-07-30 11:41 · Yahoo
ExlService (EXL) Soars 17.88%, Wins Hedge Fund Confidence
2026-07-30 00:28 · Yahoo
ExlService Holdings Inc (EXLS) Q2 2026 Earnings Call Highlights: Strong Growth in AI and Data ...
2026-07-29 21:04 · Yahoo
ExlService Holdings (EXLS) is an Incredible Growth Stock: 3 Reasons Why
2026-07-29 16:45 · Yahoo
ExlService Q2 Earnings Call Highlights
2026-07-29 16:04 · Yahoo
EXLS vs. VRT: Which Stock Is the Better Value Option?
2026-07-29 15:40 · Yahoo
ExlService Holdings (EXLS) Tops Q2 Earnings and Revenue Estimates
2026-07-28 22:00 · Yahoo
EXL (NASDAQ:EXLS) Surprises With Strong Q2 CY2026, Full-Year Sales Guidance is Optimistic
2026-07-28 20:09 · Yahoo
EXL Reports 2026 Second Quarter Results
2026-07-28 20:01 · Yahoo

Recent Insider Activity

No insider activity indexed for this ticker.