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Technology - Information Technology Services - NASDAQ - US
$ 42.23
-1.47 %
$ 6.85 B
Market Cap
34.9
P/E
1. INTRINSIC VALUE

This DCF valuation model was last updated on Apr, 8, 2025.

The intrinsic value of one EXLS stock under the worst case scenario is HIDDEN Compared to the current market price of 42.2 USD, ExlService Holdings, Inc. is HIDDEN

This DCF valuation model was last updated on Apr, 8, 2025.

The intrinsic value of one EXLS stock under the base case scenario is HIDDEN Compared to the current market price of 42.2 USD, ExlService Holdings, Inc. is HIDDEN

This DCF valuation model was last updated on Apr, 8, 2025.

The intrinsic value of one EXLS stock under the best case scenario is HIDDEN Compared to the current market price of 42.2 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$40.0$38.0$38.015 Oct15 OctNov '24Nov '2415 Nov15 NovDec '24Dec '2415 Dec15 DecJan '25Jan '2515 Jan15 JanFeb '25Feb '2515 Feb15 FebMar '25Mar '2515 Mar15 MarApr '25Apr '25
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%
481 M REVENUE
1.98%
71.2 M OPERATING INCOME
2.65%
50.7 M NET INCOME
-4.46%
105 M OPERATING CASH FLOW
-4.35%
-24.6 M INVESTING CASH FLOW
51.93%
-66.9 M FINANCING CASH FLOW
-169.16%
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 21.4 M
Other Current Liabilities 263 M
Non-Current Liabilities 398 M
Long-Term Debt 59.9 M
Other Non-Current Liabilities 339 M
3.10 %38.18 %8.69 %49.17 %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%
14.83% ROIC
14.83%
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 $39.2 , with forecasts ranging from a low of $25 to a high of $50 .
EXLS Lowest Price Target Wall Street Target
25 USD -40.80%
EXLS Average Price Target Wall Street Target
39.2 USD -7.06%
EXLS Highest Price Target Wall Street Target
50 USD 18.40%
Price
Max Price Target
Min Price Target
Average Price Target
5555505045454040353530302525May '24May '24Jul '24Jul '24Aug '24Aug '24Oct '24Oct '24Nov '24Nov '2420252025Feb '25Feb '25Apr '25Apr '25Jun '25Jun '25Jul '25Jul '25Aug '25Aug '25Oct '25Oct '25Nov '25Nov '2520262026Feb '26Feb '26Apr '26Apr '26
4. DIVIDEND ANALYSIS
5. COMPETITION
slide 2 of 12
6. Ownership
Insider Ownership ExlService Holdings, Inc.
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Sold
0-3 MONTHS
2.78 M USD 3
3-6 MONTHS
41.2 M USD 3
6-9 MONTHS
9.18 M USD 6
9-12 MONTHS
3.94 M USD 5
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
Undervalued By EXLerate: ExlService's Hidden Strength ExlService is an AI company with significant potential in the AI sector, currently undervalued by 17.5%, from $47 to $55 per share. The company has full order books, indicating strong demand and future revenue growth. ExlService's positioning in the AI market makes it a standout choice for investors seeking growth in this sector. seekingalpha.com - 3 weeks ago
EXL to Host Investor Strategy Update Event on May 6 in New York NEW YORK, March 20, 2025 (GLOBE NEWSWIRE) -- ExlService Holdings, Inc. (NASDAQ: EXLS), a global data and AI company, today announced it will be holding an investor strategy update event on May 6, at the NASDAQ MarketSite in Times Square New York. globenewswire.com - 1 month ago
Jaynie Studenmund to Retire From EXL Board of Directors NEW YORK, March 18, 2025 (GLOBE NEWSWIRE) -- ExlService Holdings, Inc. (NASDAQ: EXLS), a global data and AI company, today announced that Jaynie Studenmund has notified EXL's board of directors that she will not stand for re-election at EXL's 2025 annual meeting of stockholders and will serve out her current term on the board through June 2025. globenewswire.com - 1 month ago
ExlService: Dip Flips To Double-Digit Earnings Growth In 2025 ExlService Holdings, Inc. regained its growth trajectory in 2024, driven by AI advancements and a strategic acquisition, leading to a Strong Buy rating. The company's competitive edge lies in its deep industry expertise and sophisticated data analytics, allowing it to compete with larger firms like Cognizant and Genpact. Despite recent price fluctuations, strong earnings growth and a robust client pipeline support a one-year price target of $53.38, aligning with Wall Street's bullish outlook. seekingalpha.com - 1 month ago
EXL named a Leader in four categories in ISG Provider Lens™ Insurance Digital Services North America Report NEW YORK, Feb. 27, 2025 (GLOBE NEWSWIRE) -- EXL [NASDAQ: EXLS], a global data and AI company, announced it has been named a Leader in four categories in the ISG Provider Lens™ Insurance Services 2024 report. Earning top honors in the North American Life & Retirement Insurance BPO Services, Property & Casualty Insurance BPO, Life & Retirement TPA Insurance Services, and Insurance ITO Services – Midmarket, categories, EXL demonstrated its deep expertise in all aspects of the insurance industry. globenewswire.com - 1 month ago
ExlService Holdings, Inc. (EXLS) Q4 2024 Earnings Call Transcript ExlService Holdings, Inc. (NASDAQ:EXLS ) Q4 2024 Earnings Conference Call February 26, 2025 10:00 AM ET Company Participants John Kristoff - VP-IR Rohit Kapoor - Chairman and CEO Maurizio Nicolelli - CFO Conference Call Participants Bryan Bergin - TD Cowen Surinder Thind - Jefferies LLC Maggie Nolan - William Blair Puneet Jain - JPMorgan Jacob Haggarty - Baird David Grossman - Stifel Europe Operator Hello, and welcome to the ExlService Holdings, Inc. Fourth Quarter 2024 Year-End Earnings Conference Call. [Operator Instructions] Also, as a reminder, this conference is being recorded today. seekingalpha.com - 1 month ago
EXL announces speaker roster for AI in Action virtual event The event will showcase 20 industry experts across businesses highlighting lessons learned in scaling data and AI solutions The event will showcase 20 industry experts across businesses highlighting lessons learned in scaling data and AI solutions globenewswire.com - 1 month ago
ExlService Holdings (EXLS) Q4 Earnings and Revenues Surpass 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 $0.35 per share a year ago. zacks.com - 1 month ago
EXL Reports 2024 Fourth Quarter and Year-End Results; Issues 2025 Guidance 2024 Fourth Quarter Revenue of $481.4 Million, up 16.3% year-over-year Q4 Diluted EPS (GAAP) of $0.31, up 28.4% from $0.24 in Q4 of 2023 Q4 Adjusted Diluted EPS (Non-GAAP) (1) of $0.44, up 26.1% from $0.35 in Q4 of 2023 globenewswire.com - 1 month ago
EXL launches EXLerate.AI platform to drive accelerated AI business benefits at scale for enterprises EXLerate.AI orchestrates data, digital, and domain-specialized AI solutions to transform mission-critical operations EXLerate.AI orchestrates data, digital, and domain-specialized AI solutions to transform mission-critical operations globenewswire.com - 1 month ago
Unlocking AI's Full Potential: EXL's "AI in Action" Event Will Showcase Real-World Strategies to Scale AI for Business Leaders in ANZ SYDNEY, Australia and AUCKLAND, New Zealand, Feb. 10, 2025 (GLOBE NEWSWIRE) -- EXL [NASDAQ: EXLS], a global data and AI company, is hosting AI in Action: Australia & New Zealand 2025, a virtual event designed to equip businesses with practical strategies and cutting-edge innovations to harness and scale AI for measurable impact. The highly anticipated event is scheduled for 20th March 2025 at 12pm AEDT. globenewswire.com - 2 months ago
EXL Schedules Fourth Quarter and Full Year 2024 Financial Results Conference Call NEW YORK, Jan. 29, 2025 (GLOBE NEWSWIRE) -- ExlService Holdings, Inc. (NASDAQ: EXLS), a global data and AI company, will release financial results for the fourth quarter and year ended Dec. 31, 2024, on Tuesday, February 25, 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 months ago
8. Profile Summary

ExlService Holdings, Inc. EXLS

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COUNTRY US
INDUSTRY Information Technology Services
MARKET CAP $ 6.85 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 59500
Officers Mr. Baljinder Singh Executive Vice President, Global Chief Information Officer & Head of Enterprise Digital Transformation Mr. Maurizio Nicolelli CPA Executive Vice President & Chief Financial Officer Mr. Joel Katz Senior Vice President and Chief Compliance & Ethics Officer Mr. Ajay Ayyappan J.D. Executive Vice President, General Counsel & Corporate Secretary Mr. Rohit Kapoor Co-Founder, Chairman & Chief Executive Officer Mr. Vikas Bhalla President & Head of Insurance 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 Ms. Anita M. Mahon Executive Vice President & Head of Business Healthcare