EXLSERVICE HOLDINGS, INC. (EXLS)

38.08USD -0.83% (-0.32)

Over 1M: +11.2%

Style
Area Line Line with markers Steps Candles Hollow candles Bars

Candles and bars need the day’s open, high and low, and need room to be drawn in: past about a year of trading a body is thinner than a hairline, so those three offer the longest window that fits instead.

34 36 38
3 Aug 6 Aug 11 Aug 14 Aug 19 Aug 24 Aug 27 Aug

Financials Quarterly

Figures
Revenue Gross Profit Operating Income Cost of Revenue Operating Cash Flow Free Cash Flow Net Income

A share count and earnings a share are not here: neither is money, so neither can share this axis. Both have their own panel on All charts.

All charts ›
Q2 '23 — Gross Profit: 151.8M Q3 '23 — Gross Profit: 155M Q4 '23 — Gross Profit: 151.8M Q1 '24 — Gross Profit: 163.1M Q2 '24 — Gross Profit: 166.3M Q3 '24 — Gross Profit: 178.3M Q4 '24 — Gross Profit: 183.4M Q1 '25 — Gross Profit: 193.3M Q2 '25 — Gross Profit: 194.2M Q3 '25 — Gross Profit: 203.9M Q4 '25 — Gross Profit: 209.6M Q1 '26 — Gross Profit: 222.1M 0 50M 100M 150M 200M 250M
Q3 '23 Q1 '24 Q3 '24 Q1 '25 Q3 '25 Q1 '26
Gross Profit

Figures as at 2026-03-31, reported in USD. The newest fact in the filings is dated 2026-03-31, 153 days ago. Nothing on this page is advice.

How it scores

Five questions, each answered by the measures under it. Every figure is the company's own; the bar beside it is where that figure sits among the companies read here — the top fifth, the bottom fifth, or somewhere between. Not among all listed companies, and for a valuation multiple the low end is the good end.

Quality

How much of the revenue is really kept — and what did it take to earn it?

5.1
ROIC 27.2%
Oper. margin 15.2%
OE margin 9.9%
Accruals -5.8%
ROA 15.0%
ROCE 23.8%
ROE 32.3%
FCF margin 13.8%
Gross margin 38.5%
OCF margin 16.2%
OCF / EBIT 1.1×

5 of 17 counted in the score. The rest are measures this model does not include here, or figures these filings do not carry — switch any of them on and the score changes.

Valuation

What does the price ask for what the company earns, owns and pays out?

7.2
EV/EBIT 18.3×
EV/OE 28.0×
EV/Sales 2.8×
FCF yield 5.1%
P/E 23.1×
EV/GP 7.2×
P/C 22.9×
P/B 7.5×
Div. yield —
Fwd P/E —
PEG —

2 of 12 counted in the score. The rest are measures this model does not include here, or figures these filings do not carry — switch any of them on and the score changes.

Durability

How predictable is the revenue, and how much of it is already committed?

6.3
RPO / sales 0.011×
Segment HHI 0.26 HHI
RPO growth —

4 of 7 counted in the score. The rest are measures this model does not include here, or figures these filings do not carry — switch any of them on and the score changes.

Resilience

Can the balance sheet absorb a bad year?

8.9
ND/EBITDA -0.028
Debt payback 0.58 yr
F-score 8.0 pts
Payout 0.0%
Quick ratio 2.7×
Cash / Debt 0.6×
Net debt / Eq 0.22×
Debt / Eq 0.54×
Cash runway —

3 of 12 counted in the score. The rest are measures this model does not include here, or figures these filings do not carry — switch any of them on and the score changes.

Growth

Is the business getting bigger, and is it getting more profitable?

4.5
Sales CAGR 4Y +16.8%
Sales/sh Y/Y +14.6%
EPS CAGR 4Y +23.1%
EBIT CAGR +17.8%
EPS Y/Y +17.7%
Sales Q/Q +13.8%
EBIT Y/Y +16.6%
Div. growth —
EPS next Y —

4 of 13 counted in the score. The rest are measures this model does not include here, or figures these filings do not carry — switch any of them on and the score changes.

A measure absent from a block could not be computed from this company's filings. It is left out rather than scored as though it were bad, and the dimension is averaged over what remains. A score is measured against a fixed scale this model states; the bar is measured against the other companies, so the two can disagree — and where they do, that disagreement is the more interesting figure.