ExlService Holdings, Inc. (EXLS)

39.12 1.77 (4.72%)

As of 2026-10-15 14:05:30 EST

EXL is a global data and AI company that offers services and solutions to reinvent client business models, drive better outcomes and unlock growth with speed. The company is headquartered in New York and has 68000+ 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
Employees68,000
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.2026-10-15 14:05:3039.121.774.72
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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, 10022——1999Rohit Kapoor68,000http://www.exlservice.com6,886,850,585209,929,764152,782,931EXL is a global data and AI company that offers services and solutions to reinvent client business models, drive better outcomes and unlock growth with speed. The company is headquartered in New York and has 68000+ professionals in locations throughout the United States, Europe, Asia, Latin America, Australia and South Africa.2026-10-09 01:43:51
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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 BhallaPresident2025368,79603,903,181370,38022,4474,685,025
Vivek JetleyPresident2025568,83603,903,181536,98715,3375,024,340
Rohit KapoorCEO, Chairman2025885,205013,811,8881,410,75093,91816,201,761
Maurizio NicolelliExecutive Vice President, CFO2025560,34202,402,095453,38417,3353,433,156
Narasimha KiniExecutive Vice President2025496,30102,402,095401,56730,2843,330,248
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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 Amortization59,248,00055,221,00050,280,000
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 Assets5,872,00048,373,0009,506,000
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 Activities2,400,000600,000600,000
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 Debt225,000,000201,250,000130,000,000
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
Ebitda405,109,000379,188,000352,900,000
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 Expenditures68,911,00055,750,00067,548,000
Free Cash Flow281,806,000212,775,000143,650,000
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
Bhalla VikasPresident of EXL2026-10-0111,000D109,295
Bhalla VikasPresident of EXL2026-09-0110,000D120,295
Chhibbar VishalExecutive Vice President2026-08-115,000D6,452
Bhalla VikasPresident of EXL2026-08-0311,000D130,295
Mehta Kamini HDirector2026-07-167,705A7,705
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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
3 FACTOR INDEXING, LLC2026-09-30104334.6667
Blue Trust, Inc.2026-09-30117,7303,42434.3838
State of Alaska, Department of Revenue2026-09-30698,00020,34434.3099
MARYLAND CAPITAL ADVISORS INC.2026-09-3035135
PROATHLETE WEALTH MANAGEMENT LLC2026-09-309,97029034.3793
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Mutual Fund Holdings
Registrant NamePeriod Of ReportFund NameFund SymbolAmount Of UnitsValue In UsdPercentage Value Compared To Assets
TRUST FOR PROFESSIONAL MANAGERS2026-08-31Column Small Cap Select FundCFSSX51,8381,973,991.040.103
Pacer Funds Trust2026-07-31Pacer S&P MidCap 400 Quality FCF Aristocrats ETFMCOW1665,632.380.5296
Pacer Funds Trust2026-07-31Pacer Trendpilot US Mid Cap ETFPTMC16,794569,820.420.1456
Pacer Funds Trust2026-07-31Pacer US Cash Cows Growth ETFBUL25,672871,050.960.6631
TARGET PORTFOLIO TRUST2026-07-31Class R4PSVKX15,600529,3080.1218
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