EXLS
ExlService Holdings, Inc.
$27.30
-0.30 (-1.09%)
At close · Jul 10
Market Cap
$4.17B
Shares
152,782,931
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$2.09B
+13.6%
FY2025
Net Income
$251.02M
+26.6%
FY2025
Gross Margin
38.37%
+0.8pp
FY2025
Operating Margin
15.03%
+0.7pp
FY2025
Diluted EPS
$1.54
+27.3%
FY2025
Operating Cash Flow
$350.72M
+30.6%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2026 (G) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $2.3B – $2.33B | $2.16B | $2.09B | $1.84B | $1.63B | $1.41B | $1.12B | $958.43M | $991.35M | $883.11M | $762.31M | $685.99M | — | — | $478.45M | $442.93M | $360.54M | $252.75M | $191M | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | $290.94M | $271.88M | $219.99M | $151.29M | $109.39M | |
| — | $829.84M | $801.08M | $691.01M | $607.77M | $515.45M | $431.36M | $334.5M | $335.86M | $298.26M | $267.17M | $238.27M | $225.58M | $166.74M | $187.51M | $171.05M | $140.55M | $101.47M | $81.61M | |
| — | — | 38.37% | 37.59% | 37.27% | 36.5% | 38.44% | 34.9% | 33.88% | 33.77% | 35.05% | 34.73% | — | — | 39.19% | 38.62% | 38.98% | 40.15% | 42.73% | |
| — | $178.21M | $172.93M | $146.5M | $120.23M | $97.99M | $84.31M | $60.12M | $71.84M | $63.61M | $53.38M | $50.58M | $49.47M | $39.29M | $36.38M | $31.01M | $25.58M | $18.83M | $13.95M | |
| — | $264.94M | $255.31M | $225.67M | $198.29M | $169.02M | $142.04M | $113.89M | $126.91M | $116.2M | $102.52M | $88.62M | $77.29M | $65.38M | $58.8M | $57.19M | $50.66M | $40.28M | $31.85M | |
| — | $13.12M | $13.14M | $13.63M | $14.68M | $17.11M | $12.78M | $14.41M | $21.56M | $20.38M | $13.98M | $11.87M | $10.23M | $6.62M | $6.3M | $5.64M | $4.33M | $2.02M | — | |
| — | $59.7M | $59.25M | $55.22M | $50.28M | $56.1M | $49.66M | $50.51M | $52.19M | $48.72M | $38.98M | $34.58M | $31.47M | $28.03M | $24.92M | $25.62M | $22.99M | $15.84M | $11.41M | |
| — | — | — | $4.76M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| — | $502.68M | $487.33M | $427.39M | $369.01M | $323.29M | $275.48M | $224.48M | $259.4M | $248.44M | $194.44M | $173.78M | $158.23M | $132.7M | $120.09M | $113.82M | $99.24M | $74.95M | $57.21M | |
| — | $327.16M | $313.75M | $263.62M | $238.76M | $192.16M | $155.88M | $110.02M | $76.45M | $49.82M | $72.73M | $64.5M | $67.34M | $34.04M | $67.42M | $57.23M | $41.32M | $26.52M | $24.4M | |
| — | — | 15.03% | 14.34% | 14.64% | 13.61% | 13.89% | 11.48% | 7.71% | 5.64% | 9.54% | 9.4% | — | — | 14.09% | 12.92% | 11.46% | 10.49% | 12.78% | |
| — | $386.86M | $373M | $318.84M | $289.04M | $248.26M | $205.54M | $160.54M | $128.65M | $98.54M | $111.71M | $99.08M | $98.81M | $62.07M | $92.34M | $82.86M | $64.31M | $42.36M | $35.81M | |
| — | $17.42M | $17.61M | $19.26M | $13.18M | $8.25M | $7.56M | $11.19M | $13.61M | $7.23M | $1.89M | $1.34M | $1.34M | $369K | $564K | — | — | — | — | |
| — | -$874K | $1.3M | -$2.27M | -$814K | -$2.06M | -$9.32M | $5.31M | $6.65M | $10.55M | $12.31M | $19.39M | $8.43M | $3.6M | -$2.44M | -$512K | $1.96M | $1.37M | $1.02M | |
| — | -$198K | -$305K | -$114K | $153K | $434K | $47K | -$227K | -$269K | -$247K | $0 | $0 | — | — | — | — | — | — | — | |
| — | $7.88M | $8.34M | $5.66M | $5.01M | $4.91M | $4.89M | $9.62M | $13.18M | $9.97M | $8.77M | $8.09M | $3.9M | — | — | — | — | — | — | |
| — | $326.29M | $315.05M | $261.35M | $237.94M | $190.1M | $146.56M | $115.33M | $83.1M | $60.37M | $85.03M | $83.88M | $75.78M | $37.64M | $64.98M | $56.72M | $46.65M | $32.09M | $19.5M | |
| — | $74.55M | $63.73M | $62.94M | $53.54M | $47.57M | $31.85M | $25.63M | $15.17M | $3.4M | $36.15M | $22.15M | $24.21M | $5.19M | $16.88M | $14.88M | $11.87M | $5.5M | $3.7M | |
| — | $251.54M | $251.02M | $198.3M | $184.56M | $142.97M | $114.76M | $89.48M | $67.66M | $56.73M | $48.89M | $61.73M | $51.57M | $32.45M | $48.1M | $41.84M | $34.78M | $26.59M | $15.65M | |
| — | — | 12.02% | 10.79% | 11.32% | 10.12% | 10.23% | 9.34% | 6.82% | 6.42% | 6.41% | 9% | — | — | 10.05% | 9.45% | 9.65% | 10.52% | 8.2% | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | $2000 | $2000 | $3000 | $7000 | — | |
| — | $156.95M | $225.01M | $170.62M | $201.66M | $88.3M | $100.27M | $99.38M | $66.23M | $18.97M | $78.24M | $54M | $39.75M | $37.65M | $24.03M | $45.05M | — | — | — | |
| USD/shares | — | — | $1.56 | $1.22 | $1.11 | $0.86 | $0.68 | $0.52 | $0.39 | $0.33 | $0.29 | $0.37 | $0.31 | $0.20 | $0.29 | $0.26 | $0.23 | $0.18 | $0.11 |
| USD/shares | — | — | $1.54 | $1.21 | $1.10 | $0.85 | $0.67 | $0.52 | $0.39 | $0.32 | $0.28 | $0.36 | $0.30 | $0.19 | $0.28 | $0.25 | $0.22 | $0.18 | $0.11 |
| shares | — | — | 161.03M | 162.72M | 166.34M | 166.65M | 167.75M | 171.37M | 171.75M | 172.26M | 169.49M | 167.83M | 166.49M | 164.02M | 163.75M | 159.84M | 151.32M | 146.41M | 144.82M |
| shares | — | — | 162.48M | 164.32M | 168.16M | 169.17M | 171.22M | 172.78M | 173.66M | 175.15M | 175.55M | 172.82M | 170.89M | 168.18M | 169.21M | 165.86M | 157.73M | 151.94M | 147.09M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2009–FY2025: $1.13B in buybacks.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
2.06×
Information Technology Services median 1.26×
EV/EBIT
13.58×
Information Technology Services median 12.33×
P/E (TTM)
17.39×
Information Technology Services median 16.58×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Insurance | $829,899,000 | $767,311,000 | $672,869,000 | $448,704,000 | $381,999,000 | $341,770,000 | $346,434,000 | $311,152,000 |
| Banking Capital Markets and Diversified Industries | $724,238,000 | $639,271,000 | $590,459,000 | — | — | — | — | — |
| Healthcare and Life Sciences | $533,542,000 | $431,790,000 | $367,340,000 | — | — | — | — | — |
| Analytics | — | — | — | $647,351,000 | $460,672,000 | $362,679,000 | $357,329,000 | $285,290,000 |
| Emerging Business | — | — | — | $218,638,000 | $167,236,000 | $152,670,000 | $190,118,000 | $196,825,000 |
| Healthcare | — | — | — | — | — | $101,315,000 | $97,465,000 | $89,845,000 |
| Health Care Segment | — | — | — | $97,351,000 | $112,386,000 | — | — | — |
By Geography (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| North America | $1,725,612,000 | $1,513,812,000 | $1,364,449,000 | — | — | — | — | — |
| The United Kingdom and Europe | $307,305,000 | $272,530,000 | $226,757,000 | — | — | — | — | — |
| Rest of World | $54,762,000 | $52,030,000 | $39,462,000 | $63,937,000 | $52,500,000 | $55,103,000 | $60,432,000 | $36,008,000 |
| United Kingdom | — | — | — | $134,630,000 | $105,734,000 | $88,659,000 | $113,036,000 | $114,515,000 |
| United States | — | — | — | $1,213,477,000 | $964,059,000 | $814,672,000 | $817,878,000 | $732,589,000 |
| Non Us | — | — | — | $198,567,000 | $158,234,000 | $143,762,000 | $173,468,000 | $150,523,000 |
By Product & Service (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Data and AI Led Services | $1,155,342,000 | $979,731,000 | $834,737,000 | — | — | — | — | — |
| Digital Operations Service | $932,337,000 | $858,641,000 | $795,931,000 | — | — | — | — | — |
| Analytics Services | — | — | — | $647,351,000 | $460,672,000 | $362,679,000 | $357,329,000 | $285,290,000 |
| BPM and Related Services | — | — | — | — | — | — | — | $597,822,000 |
| Digital Operations and Solutions Services | — | — | — | $764,693,000 | $661,621,000 | $595,755,000 | $634,017,000 | — |
Key facts
CIK
1297989
CUSIP
302081104
13F (30d)
18 filings
17 filers
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