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
Quarterly Fundamentals
Revenues vs Net Income (last 4 Q)
Assets vs Liabilities (last 4 Q)
| Period | Revenues | GrossProfit | OpIncome | NetIncome | Assets | Cash | Liabilities |
|---|---|---|---|---|---|---|---|
| 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 end | Revenues | OpIncome | NetIncome | Assets | Liabilities | Equity | OCF |
|---|---|---|---|---|---|---|---|
| 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
| Ticker | Name | Market Cap | Last | Daily % |
|---|---|---|---|---|
| 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.