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Technology - Information Technology Services - NASDAQ - US
$ 42.68
0.118 %
$ 6.94 B
Market Cap
32.23
P/E
1. INTRINSIC VALUE

This DCF valuation model was last updated on Jul, 21, 2025.

The intrinsic value of one EXLS stock under the worst case scenario is HIDDEN Compared to the current market price of 42.7 USD, ExlService Holdings, Inc. is HIDDEN

This DCF valuation model was last updated on Jul, 21, 2025.

The intrinsic value of one EXLS stock under the base case scenario is HIDDEN Compared to the current market price of 42.7 USD, ExlService Holdings, Inc. is HIDDEN

This DCF valuation model was last updated on Jul, 21, 2025.

The intrinsic value of one EXLS stock under the best case scenario is HIDDEN Compared to the current market price of 42.7 USD, ExlService Holdings, Inc. is HIDDEN

2. FUNDAMENTAL ANALYSIS

Price Chart EXLS

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$52.0$52.0$50.0$50.0$48.0$48.0$46.0$46.0$44.0$44.0$42.0$42.0$40.0$40.0Feb '25Feb '2515 Feb15 FebMar '25Mar '2515 Mar15 MarApr '25Apr '2515 Apr15 AprMay '25May '2515 May15 MayJun '25Jun '2515 Jun15 JunJul '25Jul '2515 Jul15 Jul
FINANCIALS
1.84 B REVENUE
12.74%
264 M OPERATING INCOME
10.41%
198 M NET INCOME
7.44%
269 M OPERATING CASH FLOW
27.14%
-119 M INVESTING CASH FLOW
-892.74%
-119 M FINANCING CASH FLOW
34.36%
501 M REVENUE
4.07%
78.4 M OPERATING INCOME
10.07%
66.6 M NET INCOME
31.36%
3.24 M OPERATING CASH FLOW
-96.92%
-22.3 M INVESTING CASH FLOW
9.57%
3.4 M FINANCING CASH FLOW
105.09%
Balance Sheet ExlService Holdings, Inc.
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Current Assets 795 M
Cash & Short-Term Investments 341 M
Receivables 360 M
Other Current Assets 94.8 M
Non-Current Assets 823 M
Long-Term Investments 14 M
PP&E 171 M
Other Non-Current Assets 639 M
21.04 %22.23 %5.86 %10.54 %39.46 %Total Assets$1.6b
Current Liabilities 290 M
Accounts Payable 5.88 M
Short-Term Debt 4.89 M
Other Current Liabilities 279 M
Non-Current Liabilities 398 M
Long-Term Debt 343 M
Other Non-Current Liabilities 55 M
40.57 %49.88 %7.98 %Total Liabilities$688.5m
EFFICIENCY
Earnings Waterfall ExlService Holdings, Inc.
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Revenue 1.84 B
Cost Of Revenue 1.15 B
Gross Profit 691 M
Operating Expenses 427 M
Operating Income 264 M
Other Expenses 65.3 M
Net Income 198 M
2b2b2b2b2b2b1b1b1b1b1b1b800m800m600m600m400m400m200m200m002b(1b)691m(427m)264m(65m)198mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income
RATIOS
37.59% GROSS MARGIN
37.59%
14.34% OPERATING MARGIN
14.34%
10.79% NET MARGIN
10.79%
21.33% ROE
21.33%
12.25% ROA
12.25%
15.01% ROIC
15.01%
FREE CASH FLOW ANALYSIS
Free Cash Flow Analysis ExlService Holdings, Inc.
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250m250m200m200m150m150m100m100m50m50m0020162016201720172018201820192019202020202021202120222022202320232024202420252025
Net Income 198 M
Depreciation & Amortization 55.2 M
Capital Expenditures -46.3 M
Stock-Based Compensation 72.7 M
Change in Working Capital -41.2 M
Others -62.9 M
Free Cash Flow 222 M
3. WALL STREET ANALYSTS ESTIMATES
Wall Street Analysts Price Targets ExlService Holdings, Inc.
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Wall Street analysts predict an average 1-year price target for EXLS of $39 , with forecasts ranging from a low of $25 to a high of $50 .
EXLS Lowest Price Target Wall Street Target
25 USD -41.42%
EXLS Average Price Target Wall Street Target
39 USD -8.62%
EXLS Highest Price Target Wall Street Target
50 USD 17.15%
Price
Max Price Target
Min Price Target
Average Price Target
5555505045454040353530302525Sep '24Sep '24Nov '24Nov '2420252025Feb '25Feb '25Apr '25Apr '25Jun '25Jun '25Jul '25Jul '25Aug '25Aug '25Oct '25Oct '25Nov '25Nov '2520262026Feb '26Feb '26Apr '26Apr '26Jun '26Jun '26Jul '26Jul '26
4. DIVIDEND ANALYSIS
5. COMPETITION
slide 2 of 8
6. Ownership
Insider Ownership ExlService Holdings, Inc.
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Sold
0-3 MONTHS
1.85 M USD 2
3-6 MONTHS
2.78 M USD 3
6-9 MONTHS
41.2 M USD 3
9-12 MONTHS
8.69 M USD 6
Bought
0 USD 0
0-3 MONTHS
0 USD 0
3-6 MONTHS
0 USD 0
6-9 MONTHS
0 USD 0
9-12 MONTHS
7. News
New EXL Survey Shows Most Australian Businesses Aren't Ready for AI—But Expect It to Drive Growth SYDNEY, July 17, 2025 (GLOBE NEWSWIRE) -- Australian business leaders believe artificial intelligence (AI) and data will play a major role in future growth, but most aren't prepared to use them. That's the message from EXL's new 2025 Enterprise AI Study, which surveyed executives across a wide range of industries. globenewswire.com - 1 week ago
EXL announces availability of EXL Code Harbor™ and EXL Smart Agent Assist™ in the new AWS Marketplace AI Agents and Tools category NEW YORK, July 16, 2025 (GLOBE NEWSWIRE) -- EXL (NASDAQ: EXLS), a global data and AI company, announced the availability of its Code Harbor™ (“Code Harbor”) and Smart Agent Assist™ (“Smart Agent Assist”) solutions in the new AI Agents and Tools category of AWS Marketplace. Customers can now use AWS Marketplace to easily discover, buy, and deploy AI agents solutions, including EXL's AI-powered code migration and real-time conversational insights and agent assist solutions, using their AWS accounts, accelerating agentic AI integration initiatives. globenewswire.com - 1 week ago
EXL Schedules Second Quarter 2025 Financial Results Conference Call NEW YORK, July 15, 2025 (GLOBE NEWSWIRE) -- ExlService Holdings, Inc. (NASDAQ: EXLS), a global data and AI company, will release financial results for the second quarter ended June 30, 2025, on Tuesday, July 29, 2025, after the market closes. An earnings news release, investor fact sheet and presentation will be published on the company's investor relations website offering an overview of the financial results. globenewswire.com - 2 weeks ago
EXL named a Leader in Everest Group Data and AI Services Specialists PEAK Matrix® Assessment 2025 NEW YORK, July 07, 2025 (GLOBE NEWSWIRE) -- EXL [NASDAQ: EXLS], a global data and AI company, has been named the top Leader in the Everest Group Analytics and Artificial Intelligence (AI) Services Specialists PEAK Matrix® Assessment 2025, for the second consecutive year. globenewswire.com - 3 weeks ago
EY US announces Rohit Kapoor of EXL as an Entrepreneur Of The Year® 2025 New York Award winner Celebrating the bold leaders shaping the future through the world's most ground-breaking companies Celebrating the bold leaders shaping the future through the world's most ground-breaking companies globenewswire.com - 1 month ago
ExlService Holdings: Path Is Still Clear Ahead For EPS To Compound EXLS's proprietary AI platform, EXLerate.ai™, and domain-specific LLMs drive differentiation, client stickiness, and premium pricing opportunities. Rapid growth in the high-margin Data & AI segment is expanding gross margins, fueling a self-funding model for sustained double-digit EPS growth. Revenue visibility remains exceptionally high, with 87% of FY25 revenue locked in via contracts, de-risking the growth outlook despite macro uncertainty. seekingalpha.com - 1 month ago
EXL achieves the AWS Generative AI Competency EXL expands its digital reach with five innovative solutions now available in AWS Marketplace, empowering business to unlock faster, smarter, data and AI-driven transformation EXL expands its digital reach with five innovative solutions now available in AWS Marketplace, empowering business to unlock faster, smarter, data and AI-driven transformation globenewswire.com - 1 month ago
EXL partners with Databricks to launch Gen-AI powered code migration accelerator EXL Code Harbor™ solution speeds code migration from SAS to Databricks with up to 80% reduction in manual effort EXL Code Harbor™ solution speeds code migration from SAS to Databricks with up to 80% reduction in manual effort globenewswire.com - 1 month ago
UK businesses race to embed AI into enterprise workflows, EXL study finds Three-quarters of companies believe they have an edge on their competition, but many worry siloed data and talent shortages could impede their AI progress Three-quarters of companies believe they have an edge on their competition, but many worry siloed data and talent shortages could impede their AI progress globenewswire.com - 2 months ago
EXL named Microsoft Solutions Partner for Data and AI Designation underscores EXL's digital innovation and proven success delivering data and AI solutions for global clients Designation underscores EXL's digital innovation and proven success delivering data and AI solutions for global clients globenewswire.com - 2 months ago
Organizations race to embed AI into enterprise workflows, EXL study finds Three-quarters of companies believe they have an edge on their competition, but many worry siloed data and talent shortages could impede their AI progress Three-quarters of companies believe they have an edge on their competition, but many worry siloed data and talent shortages could impede their AI progress globenewswire.com - 2 months ago
EXL named a Leader in 2025 Gartner® Magic Quadrant™ for Finance and Accounting Business Process Outsourcing NEW YORK, May 15, 2025 (GLOBE NEWSWIRE) -- EXL [NASDAQ: EXLS], a global data and AI company, has been named a Leader in the 2025 Gartner Magic Quadrant for Finance and Accounting (F&A) Business Process Outsourcing (BPO). globenewswire.com - 2 months ago
8. Profile Summary

ExlService Holdings, Inc. EXLS

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COUNTRY US
INDUSTRY Information Technology Services
MARKET CAP $ 6.94 B
Dividend Yield 0.00%
Description 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.
Contact 320 Park Avenue, New York City, NY, 10022 https://www.exlservice.com
IPO Date Oct. 20, 2006
Employees 59500
Officers Mr. Ajay Ayyappan J.D. Executive Vice President, General Counsel & Corporate Secretary Mr. Joel Katz Senior Vice President and Chief Compliance & Ethics Officer Mr. Maurizio Nicolelli CPA Executive Vice President & Chief Financial Officer Mr. Vikas Bhalla President and Head of AI Services & Operations Mr. Rohit Kapoor Co-Founder, Chairman & Chief Executive Officer Mr. John D. Kristoff Vice President of Investor Relations Mr. Vivek Jetley President and Head of Insurance, Healthcare & Life Sciences Mr. Vishal Chhibbar CPA Executive Vice President of International Growth Markets & Chief Growth Officer Ms. Bhavna Newle Chopra Senior Vice President in Operations Management Mr. Baljinder Singh Executive Vice President, Global Chief Information Officer & Head of Enterprise Digital Transformation