EXLS — ExlService Holdings, Inc.
—
Nasdaq ·
Industrials ·
Professional Services ·
CIK 1297989 ·
Last close
$36.87
Market Cap
$5.59B
52W High
$43.88
52W Low
$24.85
ADV30
2,055,443
Next earnings
2026-10-27
Quarterly Fundamentals
Revenues vs Net Income (last 4 Q)
Assets vs Liabilities (last 4 Q)
| Period | Revenues | Gross profit | Op income | Net income | 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
$327,708,000
Investing CF
$-19,159,000
Financing CF
$-328,974,000
CapEx
$-52,672,000
Dividends Paid
—
Buybacks
$-455,422,000
EPS Diluted TTM
$1.59
As of
2026-08-02
Balance + Analyst (yfinance extras)
Retained Earnings
$1,664,571,000
Inventory
—
Receivables
$496,296,000
ST Investments
$157,102,000
EBIT TTM
$343,719,000
Pretax Income TTM
$325,515,000
Interest Exp TTM
$18,204,000
Analysts
8
Yahoo Snapshot (yfinance, live)
Total Revenue
$2,237,314,048
EBITDA
$379,143,008
Free Cash Flow
$262,332,752
Enterprise Value
$5,552,198,656
Total Cash
$283,824,000
Total Debt
$490,166,016
Shares Out
151,612,499
Trailing EPS
$1.58
Book Value
$5.71
ROE
25.9%
ROA
12.0%
Div Yield
—
Annual Trend (SEC EDGAR, last 4y)
Revenues vs Net Income (last 4y)
| FY end | Revenues | Op income | Net income | Assets | Liabilities | Equity | Op cash flow |
|---|---|---|---|---|---|---|---|
| Dec 2025 | 2,087,679,000 | 313,750,000 | 251,019,000 | 1,702,235,000 | 789,530,000 | 912,705,000 | 350,717,000 |
| Dec 2024 | 1,838,372,000 | 263,620,000 | 198,297,000 | 1,618,403,000 | 688,541,000 | 929,862,000 | 268,525,000 |
| Dec 2023 | 1,630,668,000 | 238,755,000 | 184,558,000 | 1,441,972,000 | 552,535,000 | 889,437,000 | 211,198,000 |
| Dec 2022 | 1,412,044,000 | 192,162,000 | 142,968,000 | 1,346,119,000 | 587,940,000 | 758,179,000 | 166,141,000 |
TTM Snapshot
Revenues TTM
$2,157,011,000
NetIncome TTM
$251,539,000
OpCashFlow TTM
—
Assets (Latest)
$1,676,379,000
Forward EPS
$2.60
Max Pain — expiry 2026-10-16
max pain strike: $35.00 · spot: $36.99 · call oi: 902 · put oi: 10,170
Expected Move to 2026-10-16:
±$2.20
(5.95%) —
implied range
$34.79 –
$39.19
· ATM straddle on $35.00 strike
Peers — same industry
| Ticker | Name | Market Cap | Last | Daily % |
|---|---|---|---|---|
| FTDR | Frontdoor, Inc. | $5.48B | $79.59 | — |
| MBGL | Mobility Global Inc. | $5.33B | $18.08 | — |
| WEX | WEX Inc. | $5.94B | $174.41 | — |
| XMTR | Xometry, Inc. | $5.95B | $106.48 | — |
| LYFT | Lyft, Inc. | $6.11B | $16.13 | — |
News headlines (Yahoo Finance, 1h cache)
EXL transforms client workflows with the integration of agentic AI into core insurance and healthcare solutions
2026-10-08 14:41 · Yahoo
EXL schedules third quarter 2026 financial results conference call
2026-10-07 12:03 · Yahoo
EXL's seventh Sustainability Report showcases continued measurable progress across CSR, emissions reductions, renewable energy and responsible AI governance
2026-09-30 16:13 · Yahoo
ExlService Holdings (EXLS) Faces A Valuation Split, Is The Stock Cheap Or Pricey?
2026-09-25 14:12 · Yahoo
Q2 Data & Business Process Services Earnings: EXL (NASDAQ:EXLS) Earns Top Marks
2026-09-22 13:25 · Yahoo
AI Disruption Fears Overshadow Strong Results at ExlService Holdings (EXLS)
2026-09-18 13:09 · Yahoo
EXLS or NTNX: Which Is the Better Value Stock Right Now?
2026-09-03 15:40 · Yahoo
EXL announces Departure of Vivek Jetley, President and Head of Insurance, Healthcare and Life Sciences
2026-09-02 13:15 · Yahoo
INOD vs. EXLS: Which AI & Data Services Stock Has More Upside?
2026-09-29 12:44 · Yahoo
EXL earns dual Leader recognition in ISG’s 2026 Healthcare AI Report, cited for moving AI from pilots to enterprise scale
2026-08-20 12:32 · Yahoo
Recent Insider Activity
No insider activity indexed for this ticker.