EXLS — ExlService Holdings, Inc.

Nasdaq · Industrials · Professional Services · CIK 1297989 ·
Last close
$28.95
Market Cap
$4.42B
52W High
$33.01
52W Low
$26.82
ADV30
2,443,807
Next earnings
2026-07-28
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
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
Jun 2025 514,460,000 194,188,000 81,138,000 66,051,000 1,708,503,000 149,134,000 647,553,000

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
$2,157,010,944
EBITDA
$372,910,016
Free Cash Flow
$295,062,112
Enterprise Value
$4,775,548,416
Total Cash
$253,763,008
Total Debt
$520,687,008
Shares Out
152,782,931
Trailing EPS
$1.57
Book Value
$5.09
ROE
28.1%
ROA
12.2%
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
$2.51

Peers — same industry

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HRI HERC HOLDINGS INC $4.53B $135.73
RELY Remitly Global, Inc. $4.29B $20.39
EQPT EquipmentShare.com Inc $4.64B $21.58
WSC WillScot Holdings Corp $4.66B $25.77

News headlines (Yahoo Finance, 1h cache)

1 Stock Under $50 on Our Buy List and 2 We Ignore
2026-05-26 10:27 · Yahoo
3 Reasons We’re Fans of EXL (EXLS)
2026-05-22 05:00 · Yahoo
Is ExlService (EXLS) Quietly Rewiring Its Global Moat Around AI, Incentives, and Passive Capital?
2026-05-18 06:10 · Yahoo
ExlService Investor Day Spotlights AI Push, Double-Digit Growth Goals
2026-05-16 23:03 · Yahoo
EXL named a Leader in Everest Group Healthcare Payer Intelligent Operations PEAK Matrix® Assessment 2026
2026-05-14 13:34 · Yahoo
EXL appoints Bhupender Singh as President and Head of International Growth Markets
2026-05-12 12:01 · Yahoo
EXL wins 2026 CSO Award for innovation in cybersecurity
2026-05-07 12:32 · Yahoo
A Look At ExlService Holdings (EXLS) Valuation After Raised Guidance And AI Led Growth In Q1
2026-05-02 02:17 · Yahoo
ExlService Holdings Inc (EXLS) Q1 2026 Earnings Call Highlights: Strong Revenue Growth Driven ...
2026-04-30 07:14 · Yahoo
Innodata vs. ExlService: Which AI Data Stock Is the Better Buy?
2026-04-29 16:53 · Yahoo

Recent Insider Activity

No insider activity indexed for this ticker.