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ExlService Holdings, Inc.
Nasdaq · CIK 1297989
Last close35.75
Daily change-0.73 (-2.00%)
10 Years gain+257.71%
Dividends TTM0
Dividend yield0.00%
Fundamental Analysis
EXLS · STANDARD
SIC 7389 · Services-Business Services, NEC · Fiscal year end 1231
Fundamental
64.7Momentum
56.0Acceleration
62.8Confidence
91.0Annual Revenue17
Quarterly Revenue71
Annual CFO17
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth19.1 / 25
Quality14.4 / 25
Capital Efficiency19.9 / 20
Balance Sheet6.3 / 15
Shareholder Economics0.0 / 10
Forward Indicators5.0 / 5
Signals
Gross margin expansionGross margin improved by 0.9788 percentage points.
Operating leverageOperating margin improved by 1.1956 percentage points.
ROIC expansionROIC improved by 4.6298 percentage points.
Share count reductionDiluted share count declined 3.8505%.
Strong operating leverageOperating income is growing faster than revenue while operating margin expands.
Key Metrics
Revenue Growth TTM19.66%OK
Revenue CAGR 3Y13.92%OK
Gross Margin38.46%OK
Operating Margin15.48%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC27.69%OK
Incremental Operating Margin 3Y16.85%OK
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y-3.85%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 FY Dec 31, 2025 | $2.09B | $801.08M | $313.75M | $350.72M | $298.12M | 38.37% | 15.03% | 14.28% | 28.43% | 162.48M |
| 2025 FY Dec 31, 2024 | $1.84B | $691.01M | $263.62M | $268.53M | $222.26M | 37.59% | 14.34% | 12.09% | 23.88% | 164.32M |
| 2025 FY Dec 31, 2023 | $1.63B | $607.77M | $238.76M | $211.20M | $158.40M | 37.27% | 14.64% | 9.71% | 24.52% | 168.16M |
| 2024 FY Dec 31, 2022 | $1.41B | $515.45M | $192.16M | $166.14M | $121.31M | 36.5% | 13.61% | 8.59% | 21.36% | 169.17M |
| 2023 FY Dec 31, 2021 | $1.12B | $431.36M | $155.88M | $184.39M | $147.14M | 38.44% | 13.89% | 13.11% | 20.65% | 171.22M |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $2.12B | sum latest 4 fiscal quarters Revenue | OK | 0001297989-26-000016, 0001297989-25-000014 |
| Revenue Growth TTM | 19.66% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001297989-26-000016, 0001297989-25-000014 |
| Revenue CAGR 3Y | 13.92% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001297989-26-000008 |
| Revenue CAGR 5Y | 16.85% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001297989-26-000008 |
| Gross Profit CAGR 3Y | 15.83% | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | OK | 0001297989-26-000008 |
| Operating Income Growth | 29.67% | OperatingIncome_current / OperatingIncome_prior_year - 1 | OK | 0001297989-26-000016, 0001297989-25-000014 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Margin | 38.46% | Gross Profit / Revenue | OK | 0001297989-26-000016, 0001297989-25-000014 |
| Operating Margin | 15.48% | Operating Income / Revenue | OK | 0001297989-26-000016, 0001297989-25-000014 |
| ROIC | 27.69% | NOPAT / Average Invested Capital | OK | 0001297989-26-000016, 0001297989-25-000014 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001297989-26-000016 |
| Current Ratio | 2.66x | Current Assets / Current Liabilities | OK | derived |
| Cash / Debt | 0.61x | (Cash + Short-term Investments) / Total Debt | OK | 0001297989-26-000016 |
| Revenue per Diluted Share | $13.48 | Revenue / Diluted Shares | OK | 0001297989-26-000016, 0001297989-25-000014 |