ExlService Holdings, Inc. Logo

ExlService Holdings, Inc.

EXLS

(3.0)
Stock Price

36,25 USD

18.67% ROA

21.87% ROE

29.27x PER

Market Cap.

5.117.379.275,00 USD

31.83% DER

0% Yield

11.32% NPM

ExlService Holdings, Inc. Stock Analysis

ExlService Holdings, Inc. Fundamental Analysis

Fundamental analysis in stock investing is like studying the foundation of a house before buying it. It involves looking at a company's financial health, like its earnings, assets, and debts, to determine if it's a good investment based on its fundamental strength and potential for growth.

ExlService Holdings, Inc. Fundamental Stock Analysis
# Analysis Rating
1 ROE

ROE surpassing expectations (21.72%) highlights strong profitability and efficient use of shareholders' equity, making it an appealing investment prospect.

2 ROA

The stock's ability to make a lot of money from its assets shows that it is very profitable, making it a good choice for people who want to invest and make a lot of money.

3 DER

The stock has a minimal amount of debt (32%) relative to its ownership, showcasing a strong financial position and lower risk for investors.

4 Net Profit Growth

Over the last five years, this company's net profit has shown continuous growth, reflecting a robust financial performance and making it an attractive choice for potential investors.

5 Assets Growth

Over the past five years, this company's revenue has consistently increased, demonstrating a robust financial performance that makes it an appealing opportunity.

6 Revenue Growth

With a track record of continuous revenue growth in the last three years, this company offers a promising investment opportunity

7 Buffet Intrinsic Value

The company's stock seems undervalued (323) by Warren Buffett's formula, indicating a promising investment opportunity as its intrinsic value exceeds the market price.

8 PBV

The stock's high Price-to-Book Value (P/BV) ratio (5.42x) suggests it's overvalued, potentially making it an expensive investment.

9 Graham Number

The Graham number analysis indicates that this company's stock price is likely overpriced, raising concerns about its investment potential.

10 Dividend Growth

The company's dividend growth has shown no improvement in the past three years, making it a less attractive investment option for those seeking increasing returns.

11 Dividend

The company has not distributed any dividends in the past three years, which may raise concerns for investors looking for regular income from their investments.

ExlService Holdings, Inc. Technical Analysis

Technical analysis in stock investing is like reading the patterns on a weather map to predict future weather conditions. It involves studying past stock price movements and trading volumes to make predictions about where a stock's price might go next, without necessarily looking at the company's financial health.

ExlService Holdings, Inc. Technical Stock Analysis
# Analysis Recommendation
1 Awesome Oscillator Buy
2 MACD Buy
3 RSI Hold
4 Stoch RSI Sell

ExlService Holdings, Inc. Price Chart

Financial Statements

Financial statements are like report cards for companies. They show how much money a company makes (income statement), what it owns and owes (balance sheet), and where it spends its money (cash flow statement), helping stock investors understand if a company is healthy and worth investing in.

Income Statements

An income statement for a company is like a scoreboard for its profits and losses. It shows how much money the company made (revenue) and how much it spent to make that money (expenses), helping stock investors see if a company is making a profit or not.

Revenue in stock investing is the total amount of money a company earns from its sales, and it's a key factor that investors consider to assess a company's financial performance and growth potential.

ExlService Holdings, Inc. Revenue
Year Revenue Growth
2001 11.900.000
2002 27.100.000 56.09%
2003 27.771.359 2.42%
2004 60.466.646 54.07%
2005 73.953.792 18.24%
2006 121.768.530 39.27%
2007 179.889.856 32.31%
2008 181.713.763 1%
2009 190.995.000 4.86%
2010 252.753.000 24.43%
2011 360.541.000 29.9%
2012 442.930.000 18.6%
2013 478.452.000 7.42%
2014 499.278.000 4.17%
2015 628.492.000 20.56%
2016 685.988.000 8.38%
2017 762.310.000 10.01%
2018 883.112.000 13.68%
2019 991.346.000 10.92%
2020 958.434.000 -3.43%
2021 1.122.293.000 14.6%
2022 1.412.044.000 20.52%
2023 1.643.884.000 14.1%

Research and Development Expenses are the costs a company incurs to create and improve its products or services, which can be important for investors to evaluate a company's innovation and potential for future growth.

ExlService Holdings, Inc. Research and Development Expenses
Year Research and Development Expenses Growth
2001 0
2002 0 0%
2003 0 0%
2004 0 0%
2005 0 0%
2006 0 0%
2007 0 0%
2008 0 0%
2009 0 0%
2010 0 0%
2011 0 0%
2012 0 0%
2013 0 0%
2014 0 0%
2015 0 0%
2016 0 0%
2017 0 0%
2018 0 0%
2019 0 0%
2020 0 0%
2021 0 0%
2022 0 0%
2023 0 0%

General and Administrative Expenses are the costs a company incurs to run its day-to-day operations, such as office rent, salaries, and utilities, which investors consider to understand a company's overall efficiency and management effectiveness.

ExlService Holdings, Inc. General and Administrative Expenses
Year General and Administrative Expenses Growth
2001 0
2002 0 0%
2003 0 0%
2004 0 0%
2005 0 0%
2006 23.919.984 100%
2007 38.449.753 37.79%
2008 42.456.970 9.44%
2009 31.850.000 -33.3%
2010 40.278.000 20.92%
2011 50.660.000 20.49%
2012 57.192.000 11.42%
2013 58.797.000 2.73%
2014 65.381.000 10.07%
2015 77.293.000 15.41%
2016 88.648.000 12.81%
2017 102.567.000 13.57%
2018 116.202.000 11.73%
2019 126.909.000 8.44%
2020 113.891.000 -11.43%
2021 142.040.000 19.82%
2022 169.016.000 15.96%
2023 208.852.000 19.07%

EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. It is a measure that helps stock investors analyze a company's profitability by looking at its earnings without considering certain expenses. This helps to get a clearer picture of the company's financial performance and its ability to generate cash flow.

ExlService Holdings, Inc. EBITDA
Year EBITDA Growth
2001 -200.000
2002 -2.300.000 91.3%
2003 27.771.359 108.28%
2004 9.170.181 -202.84%
2005 10.841.660 15.42%
2006 26.386.094 58.91%
2007 24.352.472 -8.35%
2008 41.374.520 41.14%
2009 41.735.000 0.86%
2010 38.159.000 -9.37%
2011 60.939.000 37.38%
2012 85.364.000 28.61%
2013 97.327.000 12.29%
2014 62.073.000 -56.79%
2015 96.064.000 35.38%
2016 114.210.000 15.89%
2017 122.633.000 6.87%
2018 131.432.000 6.69%
2019 153.612.000 14.44%
2020 172.549.000 10.97%
2021 198.941.000 13.27%
2022 248.434.000 19.92%
2023 264.860.000 6.2%

Gross profit is the money a company makes from selling its products or services after subtracting the cost of producing or providing them, and it is an important measure for investors to understand a company's profitability.

ExlService Holdings, Inc. Gross Profit
Year Gross Profit Growth
2001 5.100.000
2002 14.100.000 63.83%
2003 27.771.359 49.23%
2004 21.750.629 -27.68%
2005 26.356.269 17.47%
2006 47.931.193 45.01%
2007 66.169.661 27.56%
2008 69.277.487 4.49%
2009 81.606.000 15.11%
2010 101.468.000 19.57%
2011 140.554.000 27.81%
2012 171.054.000 17.83%
2013 187.510.000 8.78%
2014 166.743.000 -12.45%
2015 225.575.000 26.08%
2016 238.032.000 5.23%
2017 266.724.000 10.76%
2018 298.257.000 10.57%
2019 335.856.000 11.19%
2020 334.498.000 -0.41%
2021 431.359.000 22.45%
2022 515.449.000 16.31%
2023 619.876.000 16.85%

Net income in stock investing is like the money a company actually gets to keep as profit after paying all its bills, and it's an important measure to understand how well a company is doing financially.

ExlService Holdings, Inc. Net Profit
Year Net Profit Growth
2001 -1.600.000
2002 -43.200.000 96.3%
2003 -757.310 -5604.4%
2004 5.380.296 114.08%
2005 7.059.548 23.79%
2006 14.057.796 49.78%
2007 27.043.586 48.02%
2008 14.407.667 -87.7%
2009 15.653.000 7.96%
2010 26.592.000 41.14%
2011 34.780.000 23.54%
2012 41.836.000 16.87%
2013 48.097.000 13.02%
2014 32.445.000 -48.24%
2015 51.565.000 37.08%
2016 61.733.000 16.47%
2017 48.888.000 -26.27%
2018 56.726.000 13.82%
2019 67.659.000 16.16%
2020 89.476.000 24.38%
2021 114.758.000 22.03%
2022 142.968.000 19.73%
2023 175.504.000 18.54%

EPS, or earnings per share, is a measure that shows how much profit a company has earned for each outstanding share of its stock, and it is important for stock investors as it helps understand the profitability of a company and compare it with other companies in the market.

ExlService Holdings, Inc. Earning per Share (EPS)
Year Earning per Share (EPS) Growth
2001 0
2002 -2 100%
2003 0 0%
2004 0 0%
2005 0 0%
2006 1 0%
2007 1 0%
2008 1 0%
2009 1 0%
2010 1 0%
2011 1 100%
2012 0 0%
2013 0 0%
2014 0 0%
2015 0 0%
2016 0 0%
2017 0 0%
2018 0 0%
2019 0 0%
2020 1 0%
2021 1 0%
2022 1 0%
2023 1 100%

Cashflow Statements

Cashflow statements show the movement of money in and out of a company, helping stock investors understand how much money a company makes and spends. By examining cashflow statements, investors can assess if a company is generating enough cash to pay its bills, invest in growth, and provide returns to stockholders.

Free cash flow is the leftover cash that a company generates after covering its operating expenses and capital expenditures, which is important for stock investors as it shows how much money a company has available to invest in growth, pay dividends, or reduce debt.

ExlService Holdings, Inc. Free Cashflow
Year Free Cashflow Growth
2004 -2.454.475
2005 6.016.425 140.8%
2006 9.393.195 35.95%
2007 14.712.662 36.16%
2008 19.540.393 24.71%
2009 24.279.000 19.52%
2010 16.646.000 -45.85%
2011 36.767.000 54.73%
2012 46.978.000 21.74%
2013 66.876.000 29.75%
2014 38.981.000 -71.56%
2015 71.106.000 45.18%
2016 74.408.000 4.44%
2017 77.986.000 4.59%
2018 51.998.000 -49.98%
2019 128.282.000 59.47%
2020 160.749.000 20.2%
2021 147.139.000 -9.25%
2022 121.305.000 -21.3%
2023 53.608.000 -126.28%

Operating cash flow represents the cash generated or consumed by a company's day-to-day operations, excluding external investing or financing activities, and is crucial for stock investors as it shows how much cash a company is generating from its core business operations.

ExlService Holdings, Inc. Operating Cashflow
Year Operating Cashflow Growth
2004 9.882.443
2005 13.142.943 24.81%
2006 19.787.168 33.58%
2007 23.425.130 15.53%
2008 34.373.003 31.85%
2009 35.695.000 3.7%
2010 36.506.000 2.22%
2011 56.235.000 35.08%
2012 65.782.000 14.51%
2013 82.792.000 20.55%
2014 66.659.000 -24.2%
2015 96.691.000 31.06%
2016 100.258.000 3.56%
2017 113.140.000 11.39%
2018 92.435.000 -22.4%
2019 168.420.000 45.12%
2020 202.973.000 17.02%
2021 184.387.000 -10.08%
2022 166.141.000 -10.98%
2023 68.601.000 -142.18%

Capex, short for capital expenditures, refers to the money a company spends on acquiring or upgrading tangible assets like buildings, equipment, or technology, which is important for stock investors as it indicates how much a company is investing in its infrastructure to support future growth and profitability.

ExlService Holdings, Inc. Capital Expenditure
Year Capital Expenditure Growth
2004 12.336.918
2005 7.126.518 -73.11%
2006 10.393.973 31.44%
2007 8.712.468 -19.3%
2008 14.832.610 41.26%
2009 11.416.000 -29.93%
2010 19.860.000 42.52%
2011 19.468.000 -2.01%
2012 18.804.000 -3.53%
2013 15.916.000 -18.15%
2014 27.678.000 42.5%
2015 25.585.000 -8.18%
2016 25.850.000 1.03%
2017 35.154.000 26.47%
2018 40.437.000 13.06%
2019 40.138.000 -0.74%
2020 42.224.000 4.94%
2021 37.248.000 -13.36%
2022 44.836.000 16.92%
2023 14.993.000 -199.05%

Balance Sheet

Balance sheets provide a snapshot of a company's financial health and its assets (such as cash, inventory, and property) and liabilities (like debts and obligations) at a specific point in time. For stock investors, balance sheets help assess the company's overall worth and evaluate its ability to meet financial obligations and support future growth.

Equity refers to the ownership interest or stake that shareholders have in a company, representing their claim on its assets and earnings after all debts and liabilities are paid.

ExlService Holdings, Inc. Equity
Year Equity Growth
2001 51.800.000
2002 6.200.000 -735.48%
2004 24.832.323 75.03%
2005 30.943.883 19.75%
2006 127.196.461 75.67%
2007 173.979.769 26.89%
2008 171.331.705 -1.55%
2009 205.705.000 16.71%
2010 248.526.000 17.23%
2011 278.452.000 10.75%
2012 344.492.000 19.17%
2013 366.174.000 5.92%
2014 419.158.000 12.64%
2015 465.592.000 9.97%
2016 531.985.000 12.48%
2017 599.821.000 11.31%
2018 618.319.000 2.99%
2019 670.001.000 7.71%
2020 719.172.000 6.84%
2021 693.156.000 -3.75%
2022 758.179.000 8.58%
2023 856.087.000 11.44%

Assets represent the valuable resources that a company owns, such as cash, inventory, property, and equipment, and understanding a company's assets helps investors assess its value and potential for generating future profits.

ExlService Holdings, Inc. Assets
Year Assets Growth
2001 65.100.000
2002 20.300.000 -220.69%
2004 50.385.579 59.71%
2005 62.576.311 19.48%
2006 165.608.942 62.21%
2007 210.813.707 21.44%
2008 211.968.692 0.54%
2009 249.620.000 15.08%
2010 305.683.000 18.34%
2011 377.411.000 19.01%
2012 435.854.000 13.41%
2013 463.432.000 5.95%
2014 573.556.000 19.2%
2015 650.783.000 11.87%
2016 706.528.000 7.89%
2017 824.775.000 14.34%
2018 1.061.936.000 22.33%
2019 1.183.088.000 10.24%
2020 1.247.857.000 5.19%
2021 1.282.904.000 2.73%
2022 1.346.119.000 4.7%
2023 1.402.493.000 4.02%

Liabilities refer to the financial obligations or debts that a company owes to creditors or external parties, and understanding a company's liabilities is important for investors as it helps assess the company's financial risk and ability to meet its obligations.

ExlService Holdings, Inc. Liabilities
Year Liabilities Growth
2001 13.300.000
2002 14.100.000 5.67%
2004 25.553.256 44.82%
2005 31.632.428 19.22%
2006 38.412.481 17.65%
2007 36.833.938 -4.29%
2008 40.636.987 9.36%
2009 43.902.000 7.44%
2010 57.137.000 23.16%
2011 98.936.000 42.25%
2012 91.337.000 -8.32%
2013 97.258.000 6.09%
2014 154.398.000 37.01%
2015 185.012.000 16.55%
2016 174.350.000 -6.12%
2017 224.730.000 22.42%
2018 443.617.000 49.34%
2019 513.087.000 13.54%
2020 528.685.000 2.95%
2021 589.748.000 10.35%
2022 587.940.000 -0.31%
2023 546.406.000 -7.6%

ExlService Holdings, Inc. Financial Ratio (TTM)

Valuation Metrics

Revenue per Share
9.58
Net Income per Share
1.06
Price to Earning Ratio
29.27x
Price To Sales Ratio
3.22x
POCF Ratio
26.14
PFCF Ratio
35.69
Price to Book Ratio
6.02
EV to Sales
3.31
EV Over EBITDA
18.57
EV to Operating CashFlow
26.71
EV to FreeCashFlow
36.74
Earnings Yield
0.03
FreeCashFlow Yield
0.03
Market Cap
5,12 Bil.
Enterprise Value
5,27 Bil.
Graham Number
11.08
Graham NetNet
-0.26

Income Statement Metrics

Net Income per Share
1.06
Income Quality
1.12
ROE
0.22
Return On Assets
0.13
Return On Capital Employed
0.22
Net Income per EBT
0.78
EBT Per Ebit
0.99
Ebit per Revenue
0.15
Effective Tax Rate
0.22

Margins

Sales, General, & Administrative to Revenue
0.12
Research & Developement to Revenue
0
Stock Based Compensation to Revenue
0.03
Gross Profit Margin
0.37
Operating Profit Margin
0.15
Pretax Profit Margin
0.15
Net Profit Margin
0.11

Dividends

Dividend Yield
0
Dividend Yield %
0
Payout Ratio
0
Dividend Per Share
0

Operating Metrics

Operating Cashflow per Share
1.19
Free CashFlow per Share
0.86
Capex to Operating CashFlow
-0.27
Capex to Revenue
-0.03
Capex to Depreciation
-0.75
Return on Invested Capital
0.15
Return on Tangible Assets
0.19
Days Sales Outstanding
69.59
Days Payables Outstanding
1.16
Days of Inventory on Hand
1.19
Receivables Turnover
5.25
Payables Turnover
315.95
Inventory Turnover
306.45
Capex per Share
-0.32

Balance Sheet

Cash per Share
1,65
Book Value per Share
5,15
Tangible Book Value per Share
2.39
Shareholders Equity per Share
5.15
Interest Debt per Share
1.68
Debt to Equity
0.32
Debt to Assets
0.19
Net Debt to EBITDA
0.53
Current Ratio
2.13
Tangible Asset Value
0,40 Bil.
Net Current Asset Value
0,11 Bil.
Invested Capital
0.32
Working Capital
0,35 Bil.
Intangibles to Total Assets
0.33
Average Receivables
0,30 Bil.
Average Payables
0,00 Bil.
Average Inventory
3942500
Debt to Market Cap
0.05

Dividends

Dividends in stock investing are like rewards that companies give to their shareholders. They are a portion of the company's profits distributed to investors, typically in the form of cash payments, as a way for them to share in the company's success.

ExlService Holdings, Inc. Dividends
Year Dividends Growth

ExlService Holdings, Inc. Profile

About ExlService Holdings, Inc.

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.

CEO
Mr. Rohit Kapoor
Employee
54.000
Address
320 Park Avenue
New York, 10022

ExlService Holdings, Inc. Executives & BODs

ExlService Holdings, Inc. Executives & BODs
# Name Age
1 Mr. Ajay Ayyappan
Executive Vice President, General Counsel & Corporate Secretary
70
2 Mr. Baljinder Singh
Executive Vice President, Global Chief Information Officer & Head of Enterprise Digital Transformation
70
3 Shailendra Singh
Vice President of Corporate Communications
70
4 Mr. Vivek Jetley
Executive Vice President & Business Head of Analytics
70
5 Mr. Joel Katz
Senior Vice President and Chief Compliance & Ethics Officer
70
6 Mr. Vikas Bhalla
Executive Vice President & Business Head of Insurance
70
7 Mr. Rohit Kapoor
Co-Founder, Vice Chairman & Chief Executive Officer
70
8 Mr. Maurizio Nicolelli
Executive Vice President & Chief Financial Officer
70
9 Ms. Bhavna Newle Chopra
Senior Vice President in Operations Management
70
10 Mr. John D. Kristoff
Vice President of Investor Relations
70

ExlService Holdings, Inc. Competitors