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ExlService Inc.

EXLS | NASDAQ
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$35.26
+$0.11 (+0.31%)
At close: Sep 21, 2026, 4:00 PM ET
$35.26
$0 (0.00%)
After-hours: Sep 21, 2026, 7:30 PM ET

Market Data

Market Cap
$5.33B
Enterprise Value
$5.55B
Beta
0.81
Average Volume
2.59M
Shares Outstanding (Diluted)
152.83M
Shares Change YoY
-6.92%
Institutional Ownership
97.90%
Exchange
NASDAQ
ISIN
US3020811044

Price Performance

Price Change 1M
-6.3%
Price Change 3M
34.8%
Price Change 6M
16.4%
Price Change YTD
-14.4%
Price Change 1Y
-19.1%
Price Change 3Y
25.9%
Price Change 5Y
42.2%
1M CAGR (ann.)
1.4%
1Y CAGR (ann.)
-17.4%
5Y CAGR (ann.)
7.6%
All-Time CAGR
11.5%

Valuation

PE Ratio
22.18
Forward PE
12.58
PEG Ratio
2.48
Forward PEG
1.64
PS Ratio
2.39
Forward PS
2.00
PB Ratio
6.17
P/FCF Ratio
19.44
P/Adj. FCF Ratio
28.99
P/OCF Ratio
16.40
EV/Sales
2.48
EV/EBIT
15.58
EV/EBITDA
12.63
EV/FCF
20.18
Earnings Yield
4.5%
FCF Yield
5.1%
Adj. FCF Yield
3.5%

Financial Health

Net Debt
$185.46M
Total Debt
$488.02M
Cash & Short-Term Investments
$283.82M
Total Assets
$1.75B
Current Ratio
1.24
Quick Ratio
1.24
Debt / Equity Ratio
0.56
Debt / EBITDA
1.11
Debt / FCF
1.77
OCF / Debt
0.67
Interest Coverage
10.87
Altman Z-Score
7.03
Piotroski F-Score
8

Margins & Profitability

Gross Profit Margin
38.5%
Operating Profit Margin
14.9%
EBITDA Margin
19.6%
Net Profit Margin
11.2%
FCF Margin
12.3%
Adj. FCF Margin
8.2%
SBC / Revenue
4.0%
SBC Impact (per share)
-33.0%

Returns

Return on Assets
14.3%
Return on Equity
28.5%
Return on Invested Capital
17.7%
Return on Capital Employed
31.9%
Return on Tangible Assets
19.2%

Historical Growth (CAGR)

Revenue CAGR 3Y
13.2%
Revenue CAGR 5Y
16.9%
Revenue CAGR 10Y
12.9%
EPS CAGR 3Y
16.3%
EPS CAGR 5Y
18.2%
EPS CAGR 10Y
16.3%
FCF CAGR 3Y
28.1%
FCF CAGR 5Y
11.7%
FCF CAGR 10Y
14.6%

Analyst Forecasts

Analyst Rating
Buy
Analyst Count
19
EPS Growth Next 3Y
N/A
Revenue Growth Next 3Y
N/A
Earnings Date
Oct 26, 2026
EPS Estimate (next Q)
$0.56
EPS Growth Est (next Q)
16.7%
Revenue Est (next Q)
$615.32M
Revenue Growth Est (next Q)
16.2%

Fair Value Estimates

Graham Number
$14.25
Graham Upside
-59.6%
Lynch Fair Value
$28.89
Lynch Upside
-18.1%
Price Target
$44
Price Target Upside
24.8%

Cash Flow

Operating Cash Flow
$327.71M
Free Cash Flow
$275.04M
Adj. Free Cash Flow
$184.41M
FCF Per Share
$1.80
OCF Per Share
$2.15
OCF/S Ratio
14.6%

Income Statement

Revenue
$2.24B
Gross Profit
$861.62M
Operating Income
$333.32M
EBITDA
$439.28M
Net Income
$250M
EPS (Diluted)
$1.59
Revenue / Employee
$34.42K
Profit / Employee
$3.85K
Employees
65,000

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