image
Technology - Information Technology Services - NASDAQ - US
$ 44.69
-1.61 %
$ 7.19 B
Market Cap
39.9
P/E
1. INTRINSIC VALUE

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.[ Read More ]

The intrinsic value of one EXLS stock under the base case scenario is HIDDEN Compared to the current market price of 44.7 USD, ExlService Holdings, Inc. is HIDDEN

2. FUNDAMENTAL ANALYSIS

Price Chart EXLS

image
FINANCIALS
1.63 B REVENUE
15.48%
239 M OPERATING INCOME
24.25%
185 M NET INCOME
29.09%
211 M OPERATING CASH FLOW
27.12%
-12 M INVESTING CASH FLOW
87.57%
-181 M FINANCING CASH FLOW
-122.03%
472 M REVENUE
5.29%
69.4 M OPERATING INCOME
14.40%
53 M NET INCOME
15.74%
110 M OPERATING CASH FLOW
47.03%
-51.2 M INVESTING CASH FLOW
-6.86%
-24.9 M FINANCING CASH FLOW
-41.83%
Balance Sheet Decomposition ExlService Holdings, Inc.
image
Current Assets 680 M
Cash & Short-Term Investments 291 M
Receivables 329 M
Other Current Assets 59.4 M
Non-Current Assets 762 M
Long-Term Investments 4.43 M
PP&E 165 M
Other Non-Current Assets 593 M
Current Liabilities 326 M
Accounts Payable 5.06 M
Short-Term Debt 78 M
Other Current Liabilities 243 M
Non-Current Liabilities 226 M
Long-Term Debt 194 M
Other Non-Current Liabilities 32.3 M
EFFICIENCY
Earnings Waterfall ExlService Holdings, Inc.
image
Revenue 1.63 B
Cost Of Revenue 1.02 B
Gross Profit 608 M
Operating Expenses 369 M
Operating Income 239 M
Other Expenses 54.2 M
Net Income 185 M
RATIOS
37.27% GROSS MARGIN
37.27%
14.64% OPERATING MARGIN
14.64%
11.32% NET MARGIN
11.32%
20.75% ROE
20.75%
12.80% ROA
12.80%
16.98% ROIC
16.98%
FREE CASH FLOW ANALYSIS
Free Cash Flow Analysis ExlService Holdings, Inc.
image
Net Income 185 M
Depreciation & Amortization 53.9 M
Capital Expenditures -52.8 M
Stock-Based Compensation 58.4 M
Change in Working Capital -91.5 M
Others -1.95 M
Free Cash Flow 158 M
3. WALL STREET ANALYSTS ESTIMATES
Wall Street Analysts Price Targets ExlService Holdings, Inc.
image
Wall Street analysts predict an average 1-year price target for EXLS of $39.2 , with forecasts ranging from a low of $25 to a high of $50 .
EXLS Lowest Price Target Wall Street Target
25 USD -44.06%
EXLS Average Price Target Wall Street Target
39.2 USD -12.17%
EXLS Highest Price Target Wall Street Target
50 USD 11.88%
4. DIVIDEND ANALYSIS
0.00% DIVIDEND YIELD
0 USD DIVIDEND PER SHARE
5. COMPETITION
6. Ownership
Insider Ownership ExlService Holdings, Inc.
image
Sold
0-3 MONTHS
39.9 M USD 3
3-6 MONTHS
7.96 M USD 5
6-9 MONTHS
2.78 M USD 4
9-12 MONTHS
0 USD 0
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
Date Value Insider Amount Avg Price
5 days ago
Nov 12, 2024
Sell 4.69 M USD
Kapoor Rohit
Chairman & CEO
- 100000
46.87 USD
4 days ago
Nov 13, 2024
Sell 4.64 M USD
Kapoor Rohit
Chairman & CEO
- 100000
46.37 USD
1 week ago
Nov 08, 2024
Sell 4.57 M USD
Kapoor Rohit
Chairman & CEO
- 100000
45.66 USD
1 week ago
Nov 06, 2024
Sell 4.5 M USD
Kapoor Rohit
Chairman & CEO
- 100000
45.01 USD
1 week ago
Nov 07, 2024
Sell 4.54 M USD
Kapoor Rohit
Chairman & CEO
- 100000
45.4 USD
1 week ago
Nov 04, 2024
Sell 4.21 M USD
Kapoor Rohit
Chairman & CEO
- 100000
42.07 USD
1 week ago
Nov 05, 2024
Sell 4.28 M USD
Kapoor Rohit
Chairman & CEO
- 100000
42.75 USD
1 week ago
Nov 04, 2024
Sell 955 K USD
Bhalla Vikas
President & Head of Insurance
- 22813
41.86 USD
2 weeks ago
Nov 01, 2024
Sell 4.15 M USD
Kapoor Rohit
Chairman & CEO
- 100000
41.45 USD
2 months ago
Aug 29, 2024
Sell 1.27 M USD
Kapoor Rohit
Chairman & CEO
- 35000
36.18 USD
2 months ago
Aug 30, 2024
Sell 1.25 M USD
Kapoor Rohit
Chairman & CEO
- 34348
36.3 USD
2 months ago
Aug 21, 2024
Sell 911 K USD
Mahon Anita
EVP & Business Head Healthcare
- 25670
35.5 USD
3 months ago
Aug 15, 2024
Sell 72 K USD
Jetley Vivek
President & Head of Analytics
- 2015
35.75 USD
3 months ago
Aug 14, 2024
Sell 1.72 M USD
Kapoor Rohit
Chairman & CEO
- 50000
34.44 USD
3 months ago
Aug 12, 2024
Sell 383 K USD
Bhalla Vikas
President & Head of Insurance
- 11190
34.25 USD
3 months ago
Aug 08, 2024
Sell 1.36 M USD
Kapoor Rohit
Chairman & CEO
- 40000
34.05 USD
3 months ago
Aug 07, 2024
Sell 290 K USD
AYYAPPAN AJAY
EVP & Gen Counsel/Corp. Sec'y.
- 8395
34.58 USD
3 months ago
Aug 07, 2024
Sell 432 K USD
AYYAPPAN AJAY
EVP & Gen Counsel/Corp. Sec'y.
- 12605
34.25 USD
3 months ago
Jul 30, 2024
Sell 350 K USD
Kini Narasimha
EVP, Emerging Bus Unit Leader
- 10000
35 USD
3 months ago
Jul 31, 2024
Sell 655 K USD
Kini Narasimha
EVP, Emerging Bus Unit Leader
- 18455
35.5 USD
4 months ago
Jul 17, 2024
Sell 494 K USD
Kini Narasimha
EVP, Emerging Bus Unit Leader
- 14315
34.5 USD
4 months ago
Jul 12, 2024
Sell 65.5 K USD
Jetley Vivek
President & Head of Analytics
- 2000
32.75 USD
4 months ago
Jul 12, 2024
Sell 65 K USD
Jetley Vivek
President & Head of Analytics
- 2000
32.5 USD
4 months ago
Jul 12, 2024
Sell 66 K USD
Jetley Vivek
President & Head of Analytics
- 2000
33 USD
4 months ago
Jul 12, 2024
Sell 278 K USD
Kini Narasimha
EVP, Emerging Bus Unit Leader
- 8435
33 USD
5 months ago
May 28, 2024
Sell 121 K USD
Jetley Vivek
President & Head of Analytics
- 4000
30.28 USD
5 months ago
May 24, 2024
Sell 462 K USD
Bhalla Vikas
President & Head of Insurance
- 14990
30.84 USD
5 months ago
May 20, 2024
Sell 1.14 M USD
Kapoor Rohit
Chairman & CEO
- 36847
31.07 USD
6 months ago
May 10, 2024
Sell 459 K USD
Kapoor Rohit
Chairman & CEO
- 15000
30.61 USD
6 months ago
May 13, 2024
Sell 914 K USD
Kapoor Rohit
Chairman & CEO
- 30000
30.47 USD
6 months ago
May 08, 2024
Sell 368 K USD
Nicolelli Maurizio
Executive Vice President & CFO
- 12000
30.66 USD
8 months ago
Mar 12, 2024
Sell 292 K USD
AYYAPPAN AJAY
EVP & Gen Counsel/Corp. Sec'y.
- 9259
31.59 USD
8 months ago
Mar 06, 2024
Sell 749 K USD
Bhalla Vikas
EVP & Head of Outsourcing
- 23760
31.51 USD
1 year ago
Aug 23, 2023
Sell 734 K USD
Bhalla Vikas
EVP & Head of Outsourcing
- 25995
28.23 USD
1 year ago
May 11, 2023
Sell 442 USD
Minto Anne Elizabeth
Director
- 3
147.32 USD
1 year ago
May 10, 2023
Sell 85.1 K USD
Minto Anne Elizabeth
Director
- 557
152.74 USD
1 year ago
May 01, 2023
Sell 250 K USD
OSTLER CLYDE W
Director
- 1402
178.11 USD
1 year ago
Mar 17, 2023
Bought 114 K USD
Nicolelli Maurizio
Executive Vice President & CFO
+ 750
151.79 USD
1 year ago
Feb 28, 2023
Bought 99.5 K USD
Fibig Andreas
Director
+ 600
165.85 USD
1 year ago
Feb 22, 2023
Sell 130 K USD
AYYAPPAN AJAY
SVP & Gen Counsel/Corp. Sec'y.
- 764
169.66 USD
1 year ago
Feb 19, 2023
Sell 100 K USD
AYYAPPAN AJAY
SVP & Gen Counsel/Corp. Sec'y.
- 593
168.81 USD
1 year ago
Feb 17, 2023
Sell 56.1 K USD
AYYAPPAN AJAY
SVP & Gen Counsel/Corp. Sec'y.
- 328
170.89 USD
1 year ago
Feb 01, 2023
Sell 249 K USD
OSTLER CLYDE W
Director
- 1466
169.76 USD
1 year ago
Jan 31, 2023
Sell 369 K USD
AYYAPPAN AJAY
SVP & Gen Counsel/Corp. Sec'y.
- 2189
168.42 USD
1 year ago
Jan 17, 2023
Sell 478 K USD
Miglani Nalin Kumar
EVP and Chief HR Officer
- 2750
173.69 USD
1 year ago
Dec 30, 2022
Sell 466 K USD
Miglani Nalin Kumar
EVP and Chief HR Officer
- 2750
169.46 USD
1 year ago
Dec 30, 2022
Sell 473 K USD
Miglani Nalin Kumar
EVP and Chief HR Officer
- 2750
171.98 USD
1 year ago
Dec 14, 2022
Sell 68.9 K USD
AYYAPPAN AJAY
SVP & Gen Counsel/Corp. Sec'y.
- 389
177.08 USD
2 years ago
Nov 15, 2022
Sell 711 K USD
Bhalla Vikas
EVP & Head of Outsourcing
- 3896
182.5 USD
2 years ago
Nov 01, 2022
Sell 112 K USD
OSTLER CLYDE W
Director
- 615
181.4 USD
2 years ago
Nov 01, 2022
Sell 75.2 K USD
OSTLER CLYDE W
Director
- 413
182.2 USD
2 years ago
Nov 01, 2022
Sell 287 K USD
OSTLER CLYDE W
Director
- 1565
183.69 USD
2 years ago
Nov 01, 2022
Sell 75 K USD
OSTLER CLYDE W
Director
- 407
184.16 USD
2 years ago
Jul 28, 2022
Sell 538 K USD
Bhalla Vikas
EVP & Head of Outsourcing
- 3588
149.9 USD
2 years ago
Jun 09, 2022
Sell 151 K USD
STAGLIN GAREN K
Director
- 1026
147.44 USD
2 years ago
Jun 09, 2022
Sell 197 K USD
STAGLIN GAREN K
Director
- 1328
148.4 USD
2 years ago
Jun 09, 2022
Sell 21.8 K USD
STAGLIN GAREN K
director:
- 146
149.01 USD
2 years ago
May 05, 2022
Sell 345 K USD
STAGLIN GAREN K
director:
- 2500
138.1 USD
2 years ago
Mar 16, 2022
Bought 172 K USD
AYYAPPAN AJAY
SVP & Gen Counsel/Corp. Sec'y.
+ 1263
136.04 USD
2 years ago
Mar 16, 2022
Bought 159 K USD
Mahon Anita
EVP & Chief Growth Officer
+ 1150
138.05 USD
2 years ago
Mar 11, 2022
Bought 62.2 K USD
Kini Narasimha
EVP, Emerging Bus Unit Leader
+ 500
124.5 USD
2 years ago
Mar 11, 2022
Bought 62.5 K USD
Kini Narasimha
EVP, Emerging Bus Unit Leader
+ 500
125 USD
2 years ago
Mar 14, 2022
Bought 149 K USD
Nicolelli Maurizio
Executive Vice President & CFO
+ 1200
124.5 USD
2 years ago
Dec 14, 2021
Sell 33.3 K USD
AYYAPPAN AJAY
SVP & Gen Counsel/Corp. Sec'y.
- 251
132.76 USD
3 years ago
Nov 05, 2021
Sell 617 K USD
Kapoor Rohit
CEO & Vice Chairman
- 4580
134.75 USD
3 years ago
Nov 05, 2021
Sell 63.1 K USD
Kapoor Rohit
CEO & Vice Chairman
- 468
134.75 USD
3 years ago
Nov 04, 2021
Sell 1.5 M USD
Kapoor Rohit
CEO & Vice Chairman
- 11420
131.75 USD
3 years ago
Nov 04, 2021
Sell 2.08 M USD
Kapoor Rohit
CEO & Vice Chairman
- 15420
134.75 USD
3 years ago
Nov 04, 2021
Sell 480 K USD
Kapoor Rohit
CEO & Vice Chairman
- 3645
131.75 USD
3 years ago
Nov 04, 2021
Sell 1.28 M USD
Kapoor Rohit
CEO & Vice Chairman
- 9532
134.75 USD
3 years ago
Nov 03, 2021
Sell 1.13 M USD
Kapoor Rohit
CEO & Vice Chairman
- 8580
131.75 USD
3 years ago
Nov 03, 2021
Sell 837 K USD
Kapoor Rohit
CEO & Vice Chairman
- 6355
131.75 USD
3 years ago
Nov 02, 2021
Sell 2.06 M USD
Kapoor Rohit
CEO & Vice Chairman
- 16119
127.75 USD
3 years ago
Nov 02, 2021
Sell 1.16 M USD
Kapoor Rohit
CEO & Vice Chairman
- 9112
127.75 USD
3 years ago
Oct 15, 2021
Sell 496 K USD
Kapoor Rohit
CEO & Vice Chairman
- 3881
127.75 USD
3 years ago
Oct 15, 2021
Sell 759 K USD
Kapoor Rohit
CEO & Vice Chairman
- 6075
124.95 USD
3 years ago
Oct 15, 2021
Sell 324 K USD
Kapoor Rohit
CEO & Vice Chairman
- 2566
126.28 USD
3 years ago
Oct 15, 2021
Sell 287 K USD
Kapoor Rohit
CEO & Vice Chairman
- 2247
127.59 USD
3 years ago
Oct 14, 2021
Sell 2.5 M USD
Kapoor Rohit
CEO & Vice Chairman
- 20000
124.75 USD
3 years ago
Oct 01, 2021
Sell 328 K USD
Bhalla Vikas
EVP & Head of Outsourcing
- 2661
123.11 USD
3 years ago
Jul 15, 2021
Bought 272 K USD
STAGLIN GAREN K
Director
+ 2500
108.79 USD
3 years ago
Jul 08, 2021
Bought 268 K USD
STAGLIN GAREN K
Director
+ 2500
107.04 USD
3 years ago
Jul 01, 2021
Bought 268 K USD
STAGLIN GAREN K
Director
+ 2500
107.12 USD
3 years ago
Jun 24, 2021
Bought 267 K USD
STAGLIN GAREN K
Director
+ 2500
106.83 USD
7. News
ExlService Holdings Grows Sales, Expands AI Investments ExlService Holdings, Inc. (EXLS) is a big-time player in copper, making its shares rise. fxempire.com - 1 week ago
EXL to Participate in J.P. Morgan 2024 Ultimate Services Investor Conference NEW YORK, Nov. 04, 2024 (GLOBE NEWSWIRE) -- ExlService Holdings, Inc. (NASDAQ: EXLS), a leading data analytics and digital operations and solutions company, today announced that Maurizio Nicolelli, executive vice president and chief financial officer, will participate in the J.P. Morgan 2024 Ultimate Services Investor Conference in New York. A simultaneous webcast will take place on Thursday, Nov. 14. globenewswire.com - 1 week ago
ExlService Holdings, Inc. (EXLS) Q3 2024 Earnings Call Transcript ExlService Holdings, Inc. (NASDAQ:EXLS ) Q3 2024 Earnings Conference Call October 30, 2024 10:00 AM ET Company Participants John Kristoff – Vice President-Investor Relations Rohit Kapoor – Chairman and Chief Executive Officer Maurizio Nicolelli – Chief Financial Officer Conference Call Participants Surinder Thind – Jefferies Bryan Bergin – TD Cowen Maggie Nolan – William Blair Puneet Jain – JPMorgan David Koning – R.W. Baird David Grossman – Stifel Europe Vincent Colicchio – Barrington Research Associates Operator Hello, and welcome to the ExlService Holdings, Incorporated Q3 2024 Earnings Call. seekingalpha.com - 2 weeks ago
ExlService Holdings (EXLS) Tops Q3 Earnings and Revenue Estimates ExlService Holdings (EXLS) came out with quarterly earnings of $0.44 per share, beating the Zacks Consensus Estimate of $0.41 per share. This compares to earnings of $0.37 per share a year ago. zacks.com - 2 weeks ago
EXL Reports 2024 Third Quarter Results 2024 Third Quarter Revenue of $472.1 Million, up 14.9% year-over-year Q3 Diluted EPS (GAAP) of $0.33, up 24.2% from $0.26 in Q3 of 2023 Q3 Adjusted Diluted EPS (Non-GAAP) (1) of $0.44, up 16.3% from $0.37 in Q3 of 2023 NEW YORK, Oct. 29, 2024 (GLOBE NEWSWIRE) -- ExlService Holdings, Inc. (Nasdaq: EXLS), a leading data analytics and digital operations and solutions company, today announced its financial results for the quarter ended September 30, 2024. Rohit Kapoor, chairman and chief executive officer, said, “We are pleased with our third quarter results. globenewswire.com - 2 weeks ago
EXL recognized as a Major Player in IDC MarketScape for Worldwide Data Modernization Services in 2024 EXL partners with clients to lay the data foundations of AI, improve operational efficiency and customer experience, using modern, agile, secure and scalable data platforms EXL partners with clients to lay the data foundations of AI, improve operational efficiency and customer experience, using modern, agile, secure and scalable data platforms globenewswire.com - 2 weeks ago
EXL Enterprise AI Platform accelerates generative AI development for clients with NVIDIA AI software EXL Insurance LLM, Smart Agent Assist and Code Harbor are first capabilities launched on new platform developed with NVIDIA AI EXL Insurance LLM, Smart Agent Assist and Code Harbor are first capabilities launched on new platform developed with NVIDIA AI globenewswire.com - 2 weeks ago
Zacks Industry Outlook Broadridge Financial Solutions, Genpact and ExlService Broadridge Financial Solutions, Genpact and ExlService have been highlighted in this Industry Outlook article. zacks.com - 2 weeks ago
3 Outsourcing Stocks to Consider Amid Industry Challenges The Zacks Outsourcing industry is well-positioned to benefit from increased demand for business process outsourcing, and AI and ML. BR, G and EXLS are three stocks that are prime candidates to ride the demand strength. zacks.com - 3 weeks ago
Is EXL Service (EXLS) Stock Outpacing Its Business Services Peers This Year? Here is how ExlService Holdings (EXLS) and Futu Holdings Limited Sponsored ADR (FUTU) have performed compared to their sector so far this year. zacks.com - 3 weeks ago
Convex partners with EXL to accelerate operational excellence through data and technology NEW YORK, Oct. 17, 2024 (GLOBE NEWSWIRE) -- EXL [NASDAQ: EXLS], a leading data analytics and digital operations and solutions company, was selected by Convex Group Limited (“Convex”), the international specialty insurer and reinsurer, for a multiyear engagement focused on accelerating delivery of its business operations. The program will improve efficiency and customer experience, delivering a more cost-effective, scalable and resilient operating model. globenewswire.com - 1 month ago
EXL Schedules Third Quarter 2024 Financial Results Conference Call NEW YORK, Oct. 16, 2024 (GLOBE NEWSWIRE) -- ExlService Service Holdings, Inc. (NASDAQ: EXLS), a leading data analytics and digital operations and solutions company, will release financial results for the third quarter ended Sept. 30, 2024, on Tuesday, Oct. 29, 2024, 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 - 1 month ago
8. Profile Summary

ExlService Holdings, Inc. EXLS

image
COUNTRY US
INDUSTRY Information Technology Services
MARKET CAP $ 7.19 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, NY, 10022 https://www.exlservice.com
IPO Date Oct. 20, 2006
Employees 57000
Officers Mr. Rohit Kapoor Co-Founder, Chairman & Chief Executive Officer Mr. Baljinder Singh Executive Vice President, Global Chief Information Officer & Head of Enterprise Digital Transformation Mr. Vikas Bhalla President & Head of Insurance Shailendra Singh Vice President of Corporate Communications Mr. Phillip J. Kaputa Head of Global Corporate Development & Senior Vice President Mr. Vivek Jetley President & Head of Analytics Ms. Bhavna Newle Chopra Senior Vice President in Operations Management Mr. John D. Kristoff Vice President of Investor Relations Mr. Joel Katz Senior Vice President and Chief Compliance & Ethics Officer Ms. Anita M. Mahon Executive Vice President & Head of Business Healthcare