ExlService Holdings, Inc. EXLS R3KTECHAI
Company Overview
ExlService Holdings, Inc., operates as a data and artificial intelligence (AI) company in the North America, the United Kingdom, Europe, and internationally. The company operates through Insurance; Healthcare and Life Sciences; Banking, Capital Markets, and Diversified Industries; and International Growth Markets. It provides digital operations and solutions and analytics-driven services, such as claims management, premium and benefit administration, agency management, account reconciliation, actuarial and risk analytics, policy research, digital marketing, underwriting support, new business acquisition, policy servicing, audit, surveys, billing and collection, commercial and residential survey, and customer service; digital customer acquisition services using a software-as-a-service delivery model through LifePRO and Life Digital Suite platforms; and Subrosource software platform, an end-to-end subrogation platform. The company also offers health care services for care, utilization, and disease management; payment integrity; revenue optimization, customer engagement, and commercial analytics and regulatory support services; and digital operations and solutions. In addition, it provides financial planning and analysis, accounting, regulatory and statutory reporting, decision support, data management, and compliance services; consumer and commercial banking, credit card and payment services; fintech, wealth and retirement services; capital markets, utilities, retail and consumer packaged goods, communications, media and entertainment, travel and leisure, transportation and logistics, infrastructure, and other business services; property and casualty insurance, life insurance, disability insurance; and insurance brokers, reinsurers, annuity and retirement services. The company was founded in 1999 and is headquartered in New York, New York.
Why Investors Should Care
Generates a return on equity of 25.9%, reflecting efficient use of shareholder capital.
Return on capital employed stands at 22.8%.
Net profit has compounded at 18.9% per year over the last five years.
Revenue has grown at a 18.6% CAGR over the past five years.
Trades at a P/E of 22.5, below the sector median of 29.2.
Generates positive free cash flow, funding growth and shareholder returns internally.
Recent Developments
- Dec 2025 Revenue of $2.09B (+13.6% YoY); net profit $251.02M.
- Trailing 12 Months Year-on-year growth — revenue +15.6%, earnings +5.0%.
- 5-Year Trend Long-term compounding — revenue CAGR 18.6%, profit CAGR 18.9%.
Growth & Price Performance
Compounded Sales Growth
| 5 Years: | 18.63% |
| 1 Year: | 15.60% |
Compounded Profit Growth
| 5 Years: | 18.94% |
| 1 Year: | 5.00% |
Stock Price Performance
| 1 Year: | -17.80% |
| 6 Months: | +10.21% |
| 3 Months: | +20.53% |
| 1 Month: | +1.81% |
Highlights auto-generated from reported financials and price data; not investment advice. Verify with official filings before acting.
- Price vs 50-DMAAbove
- Price vs 200-DMAAbove
- RSI (14)49.76 · Neutral
P/E of 22.48 is below the sector median of 29.22 — relatively cheaper than peers.
Auto-generated from price history and fundamentals; not investment advice.
Price Chart
Technical Trend
Computed from daily close history using EMA cross, slope, and RSI signals.
Note: intraday data is not stored locally. “Hourly” uses the most recent 10 daily candles as a short-term proxy.
Fundamental Growth Charts
No fundamental data available for this stock.
Interactive charts for Revenue, Net Income, EBITDA, Free Cash Flow, EPS, ROE, ROCE, Gross/Net/Operating Margin and more — switch metric and period using the dropdowns above. CAGR is computed across the displayed window (quarterly CAGR is annualised). Visual growth charts make it easy to spot multi-year compounding trends at a glance — far faster than reading raw numbers in a table.
PROS
- Strong return on equity of 25.9%.
- Healthy ROCE of 22.8%.
- Compounding revenue at 18.6% over 5 years.
- Profit CAGR of 18.9% over 5 years.
- Generates positive free cash flow.
CONS
- In a downtrend (50-DMA below 200-DMA).
* The pros and cons are auto-generated from financial metrics.
Valuation
Growth (CAGR)
Profitability & Returns
Balance Sheet & Liquidity
Ownership
Financial Snapshot
Peer comparison
Peer companies in the same sector (Technology).
| # | Name | CMP $ | P/E | Mkt Cap | Div Yld % | ROCE % | ROE % | Rev CAGR 5Y % | Profit CAGR 5Y % |
|---|---|---|---|---|---|---|---|---|---|
| 1 | EXLS ExlService Holdings, Inc. R3KTECHAI | 35.52 | 22.48 | $5.43B | 0.00% | 22.77% | 25.94% | 18.63% | 18.94% |
| 2 | NVDA NVIDIA Corporation NDXSPXR3KAITECH | 225.73 | 28.50 | $5.45T | 0.46% | 74.66% | 117.21% | 24.64% | 32.12% |
| 3 | AAPL Apple Inc. NDXSPXR3KTECH | 316.22 | 36.22 | $4.61T | 0.34% | 68.72% | 148.75% | 1.81% | 3.92% |
| 4 | MSFT Microsoft Corporation NDXSPXR3KAITECH | 493.95 | 27.49 | $3.67T | 0.79% | 26.33% | 34.04% | 9.93% | 11.90% |
| 5 | TSM Taiwan Semiconductor Manufacturing Company Limited AITECH | 439.00 | 32.71 | $2.28T | 0.95% | 30.20% | 39.97% | 18.94% | 19.57% |
| 6 | AVGO Broadcom Inc. NDXSPXR3KAITECH | 368.56 | 46.95 | $1.75T | 0.71% | 16.70% | 44.25% | 17.04% | 54.08% |
| 7 | MU Micron Technology, Inc. NDXSPXR3KAITECH | 1,000.26 | 22.59 | $1.13T | 0.05% | 13.69% | 66.64% | 13.68% | 26.02% |
| 8 | AMD Advanced Micro Devices, Inc. NDXSPXR3KAITECH | 505.74 | 128.36 | $825.61B | 0.00% | 5.47% | 10.20% | 11.81% | 66.28% |
| 9 | ASML ASML Holding N.V. NDXAITECH | 1,764.85 | 59.89 | $677.88B | 0.51% | 42.97% | 53.94% | 15.55% | 19.55% |
Financial Statements Quarterly Results · Profit & Loss · Balance Sheet · Cash Flows · Ratios
Quarterly Results
Figures in USD.
| Metric | Mar 2015 | Jun 2015 | Sep 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - | - | - | 183.03M | 189.06M | 192.34M | 197.88M | 206.97M | 210.11M | 231.12M | 234.90M | 239.57M | 243.51M | 251.39M | 256.87M | 245.99M | 222.47M | 241.02M | 248.95M | 261.42M | 275.06M | 290.32M | 329.21M | 346.78M | 361.35M | 400.64M | 405.00M | 410.97M | 436.51M | 448.37M | 472.07M | 501.02M | 514.46M | 529.59M | 570.35M |
| Gross Profit | 50.38M | 55.14M | 60.30M | 59.74M | 58.66M | 58.45M | 59.43M | 61.49M | 63.96M | 65.32M | 69.27M | 68.62M | 68.87M | 70.46M | 78.97M | 79.95M | 82.33M | 81.06M | 83.85M | 88.61M | 83.33M | 64.07M | 88.93M | 98.16M | 102.59M | 104.36M | 112.58M | 121.69M | 125.58M | 130.89M | 149.17M | 151.78M | 154.97M | 163.08M | 166.26M | 178.27M | 193.31M | 194.19M | 203.94M | 222.08M |
| Operating Income | 13.47M | 15.25M | 20.75M | - | 16.45M | 16.24M | 17.36M | - | 17.21M | 18.27M | 20.95M | - | 15.15M | 17.09M | 19.67M | - | 16.86M | 13.86M | 22.42M | - | 27.49M | 9.87M | 34.41M | - | 41.55M | 35.83M | 42.44M | 43.98M | 47.08M | 50.11M | 59.45M | 64.81M | 60.23M | 61.52M | 61.45M | 69.41M | 78.42M | 81.14M | 76.17M | 91.83M |
| Net Income | 9.57M | 12.07M | 15.16M | 14.76M | 13.82M | 16.38M | 16.05M | 15.49M | 16.79M | 20.38M | 21.08M | -9.36M | 23.16M | 14.46M | 15.25M | 3.86M | 14.70M | 12.56M | 19.04M | 21.36M | 22.41M | 8.43M | 26.42M | 32.22M | 31.93M | 28.02M | 26.51M | 36.18M | 35.85M | 39.09M | 51.33M | 49.07M | 43.88M | 48.76M | 45.83M | 53.04M | 66.56M | 66.05M | 58.16M | 67.08M |
| Diluted EPS | 0.28 | 0.35 | 0.44 | 0.43 | 0.40 | 0.47 | 0.46 | 0.45 | 0.48 | 0.58 | 0.60 | -0.27 | 0.66 | 0.41 | 0.43 | 0.11 | 0.42 | 0.36 | 0.55 | 0.62 | 0.65 | 0.24 | 0.76 | 0.94 | 0.93 | 0.81 | 0.77 | 1.07 | 1.06 | 0.23 | 0.30 | 0.29 | 0.26 | 0.29 | 0.28 | 0.33 | 0.40 | 0.40 | 0.36 | 0.43 |
Profit & Loss (Annual)
Figures in USD.
| Metric | Dec 2009 | Dec 2010 | Dec 2011 | Dec 2012 | Dec 2013 | Dec 2014 | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 191.00M | 252.75M | 360.54M | 442.93M | 478.45M | - | - | 685.99M | 762.31M | 883.11M | 991.35M | 958.43M | 1.12B | 1.41B | 1.63B | 1.84B | 2.09B |
| Gross Profit | 81.61M | 101.47M | 140.55M | 171.05M | 187.51M | 166.74M | 225.57M | 238.27M | 267.17M | 298.26M | 335.86M | 334.50M | 431.36M | 515.45M | 607.77M | 691.01M | 801.08M |
| Operating Income | 24.40M | 26.52M | 41.32M | 57.23M | 67.42M | 34.04M | 67.34M | 64.50M | 72.72M | 49.82M | 76.45M | 110.02M | 155.88M | 192.16M | 238.75M | 263.62M | 313.75M |
| Net Income | 15.65M | 26.59M | 34.78M | 41.84M | 48.10M | 32.45M | 51.56M | 61.73M | 48.89M | 56.73M | 67.66M | 89.48M | 114.76M | 142.97M | 184.56M | 198.30M | 251.02M |
| Diluted EPS | 0.53 | 0.88 | 1.10 | 1.26 | 1.42 | 0.96 | 1.51 | 1.79 | 1.39 | 1.62 | 1.95 | 2.59 | 0.67 | 0.85 | 1.10 | 1.21 | 1.54 |
Balance Sheet (Annual)
Figures in USD.
| Metric | Dec 2008 | Dec 2009 | Dec 2010 | Dec 2011 | Dec 2012 | Dec 2013 | Dec 2014 | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | - | - | 305.68M | 377.41M | 435.85M | 463.43M | 573.56M | 650.78M | 706.53M | 825.47M | 1.06B | 1.18B | 1.25B | 1.28B | 1.35B | 1.44B | 1.62B | 1.70B |
| Total Equity | 171.33M | 205.72M | 248.53M | 278.45M | 344.49M | 366.17M | 419.16M | 465.59M | 531.99M | 599.82M | 618.07M | 670.00M | 719.17M | 693.16M | 758.18M | 889.44M | 929.86M | 912.71M |
| Cash & Equivalents | 112.17M | 132.22M | 111.18M | 82.39M | 103.04M | 148.06M | 176.50M | 205.32M | 213.16M | 86.80M | 95.88M | 119.17M | 218.53M | 135.34M | 118.67M | 136.95M | 153.35M | 146.33M |
| Long Term Debt | - | - | - | - | - | - | 50.00M | 60.00M | 35.00M | 50.39M | 263.24M | 194.13M | 201.96M | 0 | 220.00M | 135.00M | 283.60M | 293.71M |
| Total Liabilities | - | - | 57.14M | 98.94M | 91.34M | 97.26M | 154.40M | 185.01M | 174.35M | 225.43M | 443.62M | 513.09M | 528.68M | 589.75M | 587.94M | 552.53M | 688.54M | 789.53M |
| Current Liabilities | - | - | 47.92M | 72.23M | 74.34M | 76.08M | 90.97M | 107.08M | 124.23M | 144.25M | 155.09M | 229.35M | 221.08M | 495.69M | 277.95M | 326.40M | 290.12M | 324.12M |
Cash Flows (Annual)
Figures in USD.
| Metric | Dec 2009 | Dec 2010 | Dec 2011 | Dec 2012 | Dec 2013 | Dec 2014 | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 35.70M | 36.51M | 56.23M | 65.78M | 82.79M | 66.66M | 96.69M | 102.39M | 113.16M | 92.44M | 168.42M | 202.97M | 184.39M | 166.14M | 211.20M | 268.52M | 350.72M |
| Investing Cash Flow | -17.33M | -60.97M | -105.75M | -54.83M | -17.54M | -88.26M | -73.54M | -54.67M | -222.74M | -277.49M | -51.38M | -18.32M | -114.27M | -96.55M | -12.00M | -119.10M | -49.26M |
| Financing Cash Flow | 470.00K | 2.95M | 24.87M | 9.90M | -15.71M | 52.95M | 10.02M | -32.73M | -20.48M | 197.78M | -93.08M | -89.56M | -146.88M | -81.72M | -181.45M | -119.10M | -312.76M |
| Capital Expenditure | -11.42M | -19.86M | -19.47M | -18.80M | -15.92M | -27.68M | -25.59M | -25.85M | -35.15M | -40.79M | -40.55M | -42.22M | -37.25M | -44.84M | -52.80M | -46.26M | -52.60M |
| Free Cash Flow | 24.28M | 16.65M | 36.77M | 46.98M | 66.88M | 38.98M | 71.11M | 76.55M | 78.00M | 51.65M | 127.88M | 160.75M | 147.14M | 121.31M | 158.40M | 222.26M | 298.12M |
| Share Buybacks | 73.00K | 93.00K | 1.62M | 331.00K | 21.62M | 3.32M | 14.20M | 18.20M | 43.45M | 43.11M | 41.36M | 79.95M | 118.36M | 72.64M | 131.85M | 207.93M | 328.49M |
Ratios (Annual)
Figures in %.
| Metric | Dec 2009 | Dec 2010 | Dec 2011 | Dec 2012 | Dec 2013 | Dec 2014 | Dec 2015 | Dec 2016 | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross Margin % | 42.7% | 40.1% | 39.0% | 38.6% | 39.2% | - | - | 34.7% | 35.0% | 33.8% | 33.9% | 34.9% | 38.4% | 36.5% | 37.3% | 37.6% | 38.4% |
| Operating Margin % | 12.8% | 10.5% | 11.5% | 12.9% | 14.1% | - | - | 9.4% | 9.5% | 5.6% | 7.7% | 11.5% | 13.9% | 13.6% | 14.6% | 14.3% | 15.0% |
| Net Margin % | 8.2% | 10.5% | 9.6% | 9.4% | 10.1% | - | - | 9.0% | 6.4% | 6.4% | 6.8% | 9.3% | 10.2% | 10.1% | 11.3% | 10.8% | 12.0% |
| ROE % | 7.6% | 10.7% | 12.5% | 12.1% | 13.1% | 7.7% | 11.1% | 11.6% | 8.2% | 9.2% | 10.1% | 12.4% | 16.6% | 18.9% | 20.7% | 21.3% | 27.5% |
| ROCE % | - | 10.3% | 13.5% | 15.8% | 17.4% | 7.1% | 12.4% | 11.1% | 10.7% | 5.5% | 8.0% | 10.7% | 19.8% | 18.0% | 21.4% | 19.8% | 22.8% |
Shareholding Pattern
Top Institutional Holders
| # | Holder | % Held | Shares | Value |
|---|---|---|---|---|
| 1 | Blackrock Inc. | 12.46% | 18.89M | $663.81M |
| 2 | FMR, LLC | 9.16% | 13.89M | $488.07M |
| 3 | AQR Capital Management, LLC | 4.49% | 6.81M | $239.46M |
| 4 | Vanguard Capital Management LLC | 4.38% | 6.65M | $233.60M |
| 5 | Vanguard Portfolio Management LLC | 4.28% | 6.48M | $227.84M |
| 6 | State Street Corporation | 3.21% | 4.87M | $171.16M |
| 7 | Geode Capital Management, LLC | 2.69% | 4.07M | $143.12M |
| 8 | Two Sigma Investments, LP | 2.65% | 4.02M | $141.36M |
| 9 | Geneva Capital Management LLC | 2.27% | 3.44M | $120.83M |
| 10 | Shaw D.E. & Co., Inc. | 2.15% | 3.26M | $114.42M |
Analyst View
Analyst aggregate. Targets and ratings update periodically; not investment advice.
Latest News
Recent headlines for EXLS
Executive Departure Could Be A Key Test For ExlService Holdings Stock (EXLS) - simplywall.st
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EXLS or NTNX: Which Is the Better Value Stock Right Now? - finance.yahoo.com
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Is ExlService Holdings (EXLS) a Solid Growth Stock? 3 Reasons to Think "Yes" - Eastern Progress
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ExlService (NASDAQ: EXLS) president sells 10,000 shares in pre-set plan trade - Stock Titan
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ExlService Holdings (EXLS) is an Incredible Growth Stock: 3 Reasons Why - Eastern Progress
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EXL (EXLS) Shares Skyrocket, What You Need To Know - finance.yahoo.com
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EXLS — Frequently Asked Questions
What is the current share price of ExlService Holdings, Inc. (EXLS)?
As of 2026-09-19 21:16 PDT, ExlService Holdings, Inc. (EXLS) trades at $35.52 on NasdaqGS. Its 52-week range is $25.22 to $44.98.
What is the market capitalisation of EXLS?
ExlService Holdings, Inc. (EXLS) has a market capitalisation of $5.43B on NasdaqGS.
What is the P/E ratio of EXLS?
EXLS trades at a trailing price-to-earnings (P/E) ratio of 22.48. The industry average P/E is 29.22. Its price-to-book (P/B) ratio is 6.12.
What is the return on equity (ROE) of EXLS?
EXLS has a return on equity (ROE) of 25.94%. Its return on capital employed (ROCE) is 22.77%.
Is EXLS a good stock to buy?
This page provides a data-driven analysis of ExlService Holdings, Inc. (EXLS), including valuation ratios, profitability, growth trends, auto-generated pros and cons, peer comparison and AI exposure. Review these fundamentals alongside your own research and risk tolerance. This is informational content, not investment advice.