ExlService Holdings, Inc. (EXLS)

31.1 -0.11 (-0.35%)

As of 2026-03-03 12:05:10 EST

Exlservice Holdings, Inc. is a global analytics and digital solutions company serving industries including insurance, healthcare, banking and financial services, media, retail, and others. The company is headquartered in New York and has more than 54,000 professionals in locations throughout the United States, Europe, Asia, Latin America, Australia and South Africa.

Traded asNasdaq: EXLS
ISINUS3020811044
CIK0001297989
LEI81E3DTNF6OSH489ZOV15
EIN820572194
Sector
IndustryServices-Business Services, NEC
CEORohit Kapoor
Employees54,000
Fiscal Year End1231
Address320 PARK AVENUE, NEW YORK, NY, 10022
Phone(212) 277-7100
Websitehttp://www.exlservice.com
Stock Quotes
trading_symbolregistrant_nametimepricechangepercentage_change
EXLSExlService Holdings, Inc.2026-03-03 12:05:1031.1-0.11-0.35
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Company Information
trading_symbolcentral_index_keyregistrant_nameisin_numberlei_numberein_numberexchangesic_codesic_descriptionfiscal_year_endstate_of_incorporationaddress_streetaddress_cityaddress_stateaddress_zip_codeaddress_countryaddress_country_codephone_numbermailing_addressbusiness_addressformer_nameindustryfounding_datechief_executive_officernumber_of_employeeswebsitemarket_capshares_issuedshares_outstandingdescriptionupdate_time
EXLS0001297989ExlService Holdings, Inc.US302081104481E3DTNF6OSH489ZOV15820572194Nasdaq7389Services-Business Services, NEC1231DE320 PARK AVENUENEW YORKNY10022UNITED STATESUS(212) 277-7100320 PARK AVENUE, NEW YORK, NY, 10022320 PARK AVENUE, NEW YORK, NY, 100221999Rohit Kapoor54,000http://www.exlservice.com6,886,850,585208,855,566156,383,708Exlservice Holdings, Inc. is a global analytics and digital solutions company serving industries including insurance, healthcare, banking and financial services, media, retail, and others. The company is headquartered in New York and has more than 54,000 professionals in locations throughout the United States, Europe, Asia, Latin America, Australia and South Africa.2026-02-26 16:45:21
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EXLS Stock Price (End-of-Day)
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EXLS Stock Price (1-Minute)
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Market Cap
Fiscal YearMarket CapChange In Market CapPercentage Change In Market CapShares OutstandingChange In Shares OutstandingPercentage Change In Shares Outstanding
20256,886,850,5851,960,473,43839.7954156,383,708-5,920,965-3.6481
20244,926,377,14753,412,1291.0961162,304,673-3,479,147-2.0986
20234,872,965,018118,248,1642.487165,783,820132,483,177397.8397
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Executive Compensation
Executive NameExecutive PositionFiscal YearSalaryBonusStock AwardsIncentive Plan CompensationOther CompensationTotal Compensation
Vikas BhallaPresident2024320,34203,394,217269,21618,6444,031,959
Vivek JetleyPresident2024512,56803,394,217323,15311,1064,241,045
Rohit KapoorCEO, Chairman2024821,284011,847,0651,440,00058,64714,166,996
Maurizio NicolelliExecutive Vice President, CFO2024517,54101,979,695394,21511,1062,902,557
Vishal ChhibbarExecutive Vice President, Chief Growth Officer2024500,000100,0001,979,695394,91711,1062,985,718
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Employee Count
Fiscal YearEmployee Count
202565,000
202459,500
202354,000
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Income Statements
Fiscal Year202520242023
Revenue2,087,679,0001,838,372,0001,630,668,000
Cost Of Revenue1,286,603,0001,147,359,0001,022,902,000
Gross Profit801,076,000691,013,000607,766,000
Research And Development Expenses
General And Administrative Expenses255,308,000225,672,000198,294,000
Operating Expenses487,326,000427,393,000369,011,000
Operating Income313,750,000263,620,000238,755,000
Net Income251,019,000198,297,000184,558,000
Earnings Per Share Basic1.561.221.11
Earnings Per Share Diluted1.541.211.1
Weighted Average Shares Outstanding Basic161,028,312162,718,840166,341,213
Weighted Average Shares Outstanding Diluted162,481,586164,321,656168,161,371
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Balance Sheet Statements
Fiscal Year202520242023
Cash And Cash Equivalents146,326,000153,355,000136,953,000
Marketable Securities Current182,041,000187,223,000153,881,000
Accounts Receivable343,105,000304,322,000308,108,000
Inventories
Non Trade Receivables
Other Assets Current146,093,000140,317,00076,669,000
Total Assets Current829,957,000795,189,000679,673,000
Marketable Securities Non Current8,198,00013,972,0004,430,000
Property Plant And Equipment109,788,000100,125,00099,596,000
Other Assets Non Current61,771,00056,085,00049,524,000
Total Assets Non Current209,232,000170,621,000165,229,000
Total Assets1,702,235,0001,618,403,0001,441,972,000
Accounts Payable4,753,0005,884,0005,055,000
Deferred Revenue15,356,00019,264,00012,318,000
Short Term Debt4,886,0004,886,00065,000,000
Other Liabilities Current11,012,0006,326,0005,521,000
Total Liabilities Current324,125,000290,116,000326,403,000
Long Term Debt298,598,000288,484,000135,000,000
Other Liabilities Non Current81,401,00053,573,00031,462,000
Total Liabilities Non Current465,405,000398,425,000226,132,000
Total Liabilities789,530,000688,541,000552,535,000
Common Stock209,000206,000203,000
Retained Earnings1,532,979,0001,281,960,0001,083,663,000
Accumulated Other Comprehensive Income-180,727,000-154,722,000-127,040,000
Total Shareholders Equity912,705,000929,862,000889,437,000
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Cash Flow Statements
Fiscal Year202520242023
Depreciation And Amortization59,084,00055,219,00050,490,000
Share Based Compensation Expense79,469,00072,658,00058,437,000
Other Non Cash Income Expense-3,882,000680,000-948,000
Change In Accounts Receivable35,990,000-4,647,00049,242,000
Change In Inventories
Change In Non Trade Receivables
Change In Other Assets5,872,00048,373,000
Change In Accounts Payable11,229,00020,509,000-2,757,000
Change In Other Liabilities
Cash From Operating Activities350,717,000268,525,000211,198,000
Purchases Of Marketable Securities313,511,000289,012,000235,369,000
Sales Of Marketable Securities317,672,000240,859,000276,036,000
Acquisition Of Property Plant And Equipment52,598,00046,262,00052,803,000
Acquisition Of Business024,299,0000
Other Investing Activities
Cash From Investing Activities-49,260,000-119,099,000-11,997,000
Tax Withholding For Share Based Compensation11,089,00010,266,0007,853,000
Payments Of Dividends000
Issuance Of Common Stock6,237,0005,023,0005,566,000
Repurchase Of Common Stock253,208,000196,524,000125,416,000
Issuance Of Long Term Debt235,000,000290,000,000
Repayment Of Long Term Debt
Other Financing Activities
Cash From Financing Activities-312,764,000-119,101,000-181,450,000
Change In Cash-5,429,00025,997,00019,780,000
Cash At End Of Period146,326,000153,355,000136,953,000
Income Taxes Paid77,231,000106,414,000104,882,000
Interest Paid16,958,00019,604,00013,895,000
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Key Metrics
Fiscal Year202520242023
Earnings Per Share1.561.221.11
Price To Earnings Ratio27.205136.37727.7928
Earnings Growth Rate27.86899.9099-74.1259
Price Earnings To Growth Ratio0.97623.6708-0.3749
Book Value Per Share5.6685.71455.3471
Price To Book Ratio7.48777.76625.7695
Ebitda404,945,000379,186,000353,110,000
Enterprise Value6,991,199,561.287,361,477,119.25,194,673,421.05
Dividend Yield000
Dividend Payout Ratio000
Debt To Equity Ratio0.33250.31550.2249
Capital Expenditures68,747,00055,748,00067,758,000
Free Cash Flow281,970,000212,777,000143,440,000
Return On Equity0.2750.21330.2075
One Year Beta0.74580.80161.059
Three Year Beta0.83290.95190.9717
Five Year Beta0.89431.06351.08
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Insider Transactions
Insider NameRelationship To IssuerTransaction DateAmount Of SecuritiesAcquired Or DisposedSecurities Owned Following Transaction
AYYAPPAN AJAYEVP & Gen Counsel/Corp. Sec'y.2026-02-231,197D53,901
Harrison Pamela MCHIEF HUMAN RESOURCES OFFICER2026-02-203,161A5,893
Harrison Pamela MCHIEF HUMAN RESOURCES OFFICER2026-02-201,630D4,263
Harrison Pamela MCHIEF HUMAN RESOURCES OFFICER2026-02-203,161D9,483
Jetley VivekPresident of EXL2026-02-206,849A425,681
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Senate Trading
Name Of Reporting PersonType Of Reporting PersonReport DateTransaction TypeTransaction DateOwner TypeAmount
Markwayne MullinSenator2025-08-12Sale (Full)2024-01-04Spouse$1,001 - $15,000
Markwayne MullinSenator2025-07-30Purchase2023-01-03Spouse$1,001 - $15,000
Markwayne MullinSenator2024-01-26Sale (Partial)2023-12-22Self$1,001 - $15,000
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House Trading
Name Of Reporting PersonReport DateStateTransaction TypeTransaction DateOwner TypeAmount
Greg Gianforte2020-02-14MT00Sale2020-02-06Joint$100,001 - $250,000
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Institutional Holdings
Investor NamePeriod Of ReportMarket ValueAmount Of SecuritiesPrice Per Security
Aristides Capital LLC2025-12-31208,8054,92042.44
Bell Investment Advisors, Inc2025-12-316,36615042.44
Pacer Advisors, Inc.2025-12-311,988,05946,84442.44
MV CAPITAL MANAGEMENT, INC.2025-12-31128342.6667
Sunbelt Securities, Inc.2025-12-3196,6782,27842.4399
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Mutual Fund Holdings
Registrant NamePeriod Of ReportFund NameFund SymbolAmount Of UnitsValue In UsdPercentage Value Compared To Assets
Lazard Active ETF Trust2025-12-31Lazard US Systematic Small Cap Equity ETFSYZ3,446146,248.240.2645
RYDEX SERIES FUNDS2025-12-31Class CRYDCX43618,503.840.1357
RYDEX SERIES FUNDS2025-12-31Class ARYAHX43618,503.840.1357
RYDEX SERIES FUNDS2025-12-31Class HRYMDX43618,503.840.1357
RYDEX SERIES FUNDS2025-12-31Class CRYCKX3,459146,799.960.5455
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