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
Quarterly Fundamentals
Revenues vs Net Income (last 4 Q)
Assets vs Liabilities (last 4 Q)
| Period | Revenues | GrossProfit | OpIncome | NetIncome | Assets | Cash | Liabilities |
|---|---|---|---|---|---|---|---|
| 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 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
$2.51
Peers — same industry
| Ticker | Name | Market Cap | Last | Daily % |
|---|---|---|---|---|
| FTDR | Frontdoor, Inc. | $4.38B | $62.38 | — |
| 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.