Stock EXLS EXLSERVICE HOLDINGS, INC.
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Financials ExlService Holdings, Inc.

Equities

EXLS

US3020811044

Business Support Services

Real-time Estimate Cboe BZX
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 12:00:31 2024-05-09 pm EDT 		5-day change 1st Jan Change
30.56 USD -0.80% Intraday chart for ExlService Holdings, Inc. +1.27% -1.43%
May. 08 Wedbush Upgrades ExlService Holdings to Outperform From Neutral, Boosts Price Target to $40 From $34, Cites 'Bullish' Investor Day MT
May. 02 ExlService Shares Rise After Q1 Beat, Updated 2024 Guidance MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 2,368 2,878 4,821 5,602 5,088 5,005 - -
Enterprise Value (EV) 1 2,282 2,702 4,767 5,554 4,997 4,947 4,794 4,635
P/E ratio 35.6 x 32.9 x 43.2 x 40.1 x 28 x 25 x 21.9 x 18.7 x
Yield - - - - - - - -
Capitalization / Revenue 2.39 x 3 x 4.3 x 3.97 x 3.12 x 2.77 x 2.49 x 2.21 x
EV / Revenue 2.3 x 2.82 x 4.25 x 3.93 x 3.06 x 2.74 x 2.38 x 2.04 x
EV / EBITDA 14 x 14.3 x 19.5 x 18.7 x 14.3 x 12.8 x 11 x 9.53 x
EV / FCF 17.8 x 16.8 x 32.5 x 45.8 x 31.5 x 25.1 x 18.5 x 15.1 x
FCF Yield 5.62% 5.95% 3.07% 2.18% 3.17% 3.99% 5.41% 6.6%
Price to Book 3.54 x 3.97 x 6.95 x 7.43 x 5.73 x 5.33 x 4.36 x 3.57 x
Nbr of stocks (in thousands) 170,473 169,048 166,515 165,323 164,923 162,438 - -
Reference price 2 13.89 17.03 28.95 33.89 30.85 30.81 30.81 30.81
Announcement Date 2/27/20 2/25/21 2/24/22 2/23/23 2/29/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 991.3 958.4 1,122 1,412 1,631 1,808 2,013 2,267
EBITDA 1 163.2 188.7 244.9 297.5 349.1 387.8 434.8 486.5
EBIT 1 76.45 110 155.9 192.2 238.8 266 302.3 346.7
Operating Margin 7.71% 11.48% 13.89% 13.61% 14.64% 14.71% 15.01% 15.3%
Earnings before Tax (EBT) 1 83.1 115.3 146.6 190.1 237.9 266.1 302.2 350.6
Net income 1 67.66 89.48 114.8 143 184.6 204 230.3 268.5
Net margin 6.82% 9.34% 10.23% 10.12% 11.32% 11.28% 11.44% 11.85%
EPS 2 0.3900 0.5180 0.6700 0.8460 1.100 1.230 1.410 1.650
Free Cash Flow 1 128.3 160.7 146.5 121.3 158.4 197.2 259.4 306
FCF margin 12.94% 16.77% 13.05% 8.59% 9.71% 10.91% 12.89% 13.5%
FCF Conversion (EBITDA) 78.62% 85.18% 59.8% 40.78% 45.37% 50.87% 59.66% 62.9%
FCF Conversion (Net income) 189.6% 179.66% 127.65% 84.85% 85.82% 96.71% 112.63% 113.97%
Dividend per Share 2 - - - - - - - -
Announcement Date 2/27/20 2/25/21 2/24/22 2/23/23 2/29/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 295.5 329.2 346.8 361.4 374.7 400.6 405 411 414.1 436.5 444.4 457.3 469.1 486.9 494.6
EBITDA 1 59.61 68.94 74.71 76.85 76.97 86.5 89.39 90.58 82.65 91.72 93.83 99.22 102.4 103.4 103.4
EBIT 1 36.06 43.98 47.08 50.11 51 59.45 64.81 60.23 54.27 61.52 64.69 68.36 71.34 71.08 73.61
Operating Margin 12.2% 13.36% 13.58% 13.87% 13.61% 14.84% 16% 14.66% 13.11% 14.09% 14.56% 14.95% 15.21% 14.6% 14.88%
Earnings before Tax (EBT) 1 38.08 47.27 46.83 51.43 44.57 59.32 64.56 58.01 56.05 62.54 64.08 67.96 71.16 69.44 72.04
Net income 1 28.3 36.18 35.85 39.1 31.85 51.33 49.07 43.88 40.28 48.76 49.43 52.18 54.34 53.93 55.88
Net margin 9.58% 10.99% 10.34% 10.82% 8.5% 12.81% 12.12% 10.68% 9.73% 11.17% 11.12% 11.41% 11.58% 11.08% 11.3%
EPS 2 0.1660 0.2140 0.2120 0.2320 0.1880 0.3020 0.2920 0.2600 0.2400 0.2900 0.2942 0.3124 0.3290 0.3400 0.3300
Dividend per Share - - - - - - - - - - - - - - -
Announcement Date 2/24/22 4/28/22 7/28/22 10/27/22 2/23/23 4/27/23 7/27/23 10/26/23 2/29/24 5/2/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - - - - - - -
Net Cash position 1 86.4 176 53.9 47.7 90.8 58.1 210 370
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow 1 128 161 146 121 158 197 259 306
ROE (net income / shareholders' equity) 16.7% 17.6% 23.4% 28% 22.4% 30% 30% 28%
ROA (Net income/ Total Assets) 9.57% 10% 13.1% 15.5% 13.2% 16.9% 16.7% 16.5%
Assets 1 707.4 891.8 877.1 923.3 1,394 1,205 1,380 1,623
Book Value Per Share 2 3.920 4.290 4.160 4.560 5.380 5.780 7.070 8.630
Cash Flow per Share - - - - - - - -
Capex 1 40.1 42.2 37.2 44.8 52.8 53.6 58 68
Capex / Sales 4.05% 4.41% 3.32% 3.18% 3.24% 2.97% 2.88% 3%
Announcement Date 2/27/20 2/25/21 2/24/22 2/23/23 2/29/24 - - -
1USD in Million2USD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for ExlService Holdings, Inc.

Trading Rating
Investor Rating
ESG Refinitiv
A-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
11
Last Close Price
30.81 USD
Average target price
35.94 USD
Spread / Average Target
+16.66%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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