ExlService Holdings, Inc.

ExlService Holdings, Inc.

EXLSยทNASDAQ

$29.45

+0.14%
TechnologyInformation Technology Services

ExlService Holdings, Inc. operates as a data analytics, and digital operations and solutions company in the United States and internationally. It operates through Insurance, Healthcare, Analytics, and Emerging Business segments. The company provides digital operations and solutions and analytics-driven services across the insurance industry in areas, such as claims processing, premium and benefit administration, agency management, account reconciliation, policy research, underwriting support, new business acquisition, policy servicing, premium audit, surveys, billing and collection, commercial and residential survey, and customer service using digital technology, artificial intelligence, machine learning, and advanced automation; digital customer acquisition services using a software-as-a-service delivery model through LifePRO and LISS platforms; subrogation services; and Subrosource software platform, an end-to-end subrogation platform. It also offers CareRadius, an integrated care management offering; and health care services related to care management, utilization management, disease management, payment integrity, revenue optimization and customer engagement to healthcare payers, providers, pharmacy benefit managers, and life sciences organizations. Further, it offers predictive and prescriptive analytics in the areas of customer acquisition and lifecycle management, risk underwriting and pricing, operational effectiveness, credit and operational risk monitoring and governance, payment integrity and care management, and data management. The company was founded in 1999 and is headquartered in New York, New York.

At a Glance

Live Snapshot
Market Cap$4.50B
EPS1.5600
P/E Ratio18.88
Earnings Date08/04/2026
3Y+48.0%
5Y+118.0%
10Y+204.0%
3Y+76.0%
5Y+181.0%
10Y+307.0%
3Y+111.0%
5Y+73.0%
10Y+250.0%
ExlService Holdings, Inc.

ExlService Holdings, Inc. Profit Bridge

EXLS ยท NASDAQ
Revenue2.09B
Cost of Goods Sold (1.29B)
Gross Profit801.08M
Operating Expenses (487.33M)
Operating Income313.75M
Interest Expense (17.61M)
Other Income/Expense1.30M
Pretax Income315.05M
Income Tax (63.73M)
Net Income251.02M
Net Income
251.02M

Profitability Analysis

Gross Margin

38.4%

Strong gross margins indicate healthy pricing and efficient production or service delivery.

Operating Margin

15.0%

Healthy operating margins demonstrate effective cost control and strong business fundamentals.

Net Profit Margin

12.0%

Strong net margins indicate efficient operations and favorable tax/interest management.

Effective Tax Rate

20.2%

Moderate tax rate typical for most corporations. Represents standard tax burden on profits.

Profitability Insight

Room for improvement: Moderate profitability with opportunities to enhance margins through better cost management or pricing strategy.

ExlService Holdings, Inc. Income Statement

EXLS โ€ข NASDAQ

ExlService Holdings, Inc. Income StatementDec 2025Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009Dec 2008Dec 2007Dec 2006
REVENUE
2.1B
1.8B
1.6B
1.4B
1.1B
958.4M
991.3M
883.1M
762.3M
686M
628.5M
499.3M
478.5M
442.9M
360.5M
252.8M
191M
181.7M
179.9M
121.8M
GROSS PROFIT
(1.3B)
(1.1B)
(1B)
(896.6M)
(690.9M)
(623.9M)
(655.5M)
(584.9M)
(495.6M)
(448M)
(402.9M)
(332.5M)
(290.9M)
(271.9M)
(220M)
(151.3M)
(109.4M)
(112.4M)
(113.7M)
(73.8M)
801.1M
691M
607.8M
515.4M
431.4M
334.5M
335.9M
298.3M
266.7M
238M
225.6M
166.7M
187.5M
171.1M
140.6M
101.5M
81.6M
69.3M
66.2M
47.9M
OPERATING INCOME
(487.3M)
(427.4M)
(369M)
(323.3M)
(275.5M)
(224.5M)
(259.4M)
(248.4M)
(194.4M)
(173.8M)
(158.2M)
(132.7M)
(120.1M)
(113.8M)
(99.2M)
(74.9M)
(57.2M)
(53.6M)
(48.9M)
(32.9M)
(428.2M)
(372.2M)
(318.5M)
(267M)
(226.3M)
(174M)
(198.8M)
(179.8M)
(155.9M)
(139.2M)
(126.8M)
(104.7M)
(95.2M)
(88.2M)
(76.2M)
(59.1M)
(45.8M)
(42.5M)
(38.4M)
(23.9M)
313.8M
263.6M
238.8M
192.2M
155.9M
110M
76.5M
49.8M
72.7M
64.5M
67.3M
34M
67.4M
57.2M
41.3M
26.5M
24.4M
15.7M
17.2M
15.1M
PRE-TAX INCOME
(17.6M)
(19.3M)
(13.2M)
(8.3M)
(7.6M)
(11.2M)
(13.6M)
(7.2M)
(1.9M)
(1.3M)
(1.3M)
(263K)
(564K)
(0.0)
(0.0)
(0.0)
(0.0)
(70.7K)
(55.6K)
(579.7K)
-17.6M
-9.3M
-5.2M
-3M
-4.8M
-8.7M
-11.4M
-5.4M
-264K
330K
1.6M
3.3M
2.6M
2M
2M
1.4M
1M
3.4M
4.3M
1.3M
(59.1M)
(55.2M)
(50.5M)
(56.3M)
(49.1M)
(50.5M)
(60.7M)
(68.6M)
(38.5M)
(34.6M)
(31.5M)
(28M)
(24.9M)
(25.6M)
(23M)
(15.8M)
(11.4M)
(11.2M)
(10.5M)
(8.9M)
1.3M
-2.4M
-661K
-1.6M
-9.3M
5.1M
6.4M
10.3M
12.3M
19.4M
8.4M
3.6M
-2.4M
-512K
5.3M
5.6M
3.7M
-5.9M
11.9M
1M
315.1M
261.2M
238.1M
190.5M
146.6M
115.1M
82.8M
60.1M
85M
83.9M
75.8M
37.6M
65M
56.7M
46.6M
32.1M
28.1M
9.8M
29.2M
16.1M
NET INCOME
(63.7M)
(62.9M)
(53.5M)
(47.6M)
(31.9M)
(25.6M)
(15.2M)
(3.4M)
(36.1M)
(22.2M)
(24.2M)
(5.2M)
(16.9M)
(14.9M)
(11.9M)
(5.5M)
(3.7M)
-1.3M
(2.1M)
(2.1M)
251M
198.3M
184.6M
143M
114.8M
89.5M
67.7M
56.7M
48.9M
61.7M
51.6M
32.4M
48.1M
41.8M
34.8M
26.6M
15.7M
14.4M
27M
14.1M

SEC Filings

EXLS - Filing history and reports

Filing TypeFiling DatePeriod EndingFiscal YearActions
8-K

8-K 2026

N/A

May 12, 2026
May 11, 2026
2026
10-Q

10-Q 2026 Q1

Q1

April 28, 2026
March 31, 2026
2026
8-K

8-K 2026

N/A

April 28, 2026
April 28, 2026
2026
DEF 14A

DEF 14A 2026

N/A

April 27, 2026
June 16, 2026
2026
8-K

8-K 2026

N/A

March 18, 2026
March 16, 2026
2026
8-K

8-K 2026

N/A

February 24, 2026
February 24, 2026
2026
10-K

10-K 2025 FY

FY

February 24, 2026
December 31, 2025
2025
8-K

8-K 2025

N/A

December 15, 2025
December 15, 2025
2025
10-Q

10-Q 2025 Q3

Q3

October 28, 2025
September 30, 2025
2025
8-K

8-K 2025

N/A

October 28, 2025
October 28, 2025
2025
Showing 1 to 10 of 304 filings