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Company Analysis

ExlService Holdings, Inc. EXLS

A comprehensive view of key metrics, scores, and financial health for ExlService Holdings, Inc.

Overview of ExlService Holdings, Inc.

EXLS NMS
Technology Information Technology Services Mid Cap
ExlService Holdings, Inc. (EXLS), is a Mid Cap company, in the Information Technology Services industry, last closed at $29.64, about 25.0% overvalued vs fair value, -36.4% 1Y return, placing in the top 25% of its sector.
$29.64
-0.24%
As of March 13, 2026
Previous close • Vol 90d: 45.4%
52-Week Range
Market Cap
$4.70B
Enterprise Value
$4.67B
Overall Score
Scores locked

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Top Beats

Quick Facts

Website https://www.exlservice.com
HQ New York, NY
Employees 65,000
Fiscal year Dec 31

Next Events

Earnings Apr 28 Estimated

Fair Value Snapshot

Bear Base Bull
$20
$22
$25
Current: $29.64 -25% vs base

Engine Room Money Flow™

Mid Cap

Corporate Free Cash Flow - Where revenue goes and how value is created

Flow Steps
Revenue
$2.1B
13.6%%
Gross Profit
$801.1M
15.9%%
Operating Income
$313.8M
19%%
Net Income
$251.0M
26.6%%
Money Flow Bridge
Flow Direction: Money moves from left to right
Components: Breakdown shows composition of each stage
Industry-Specific: Corporate Free Cash Flow

Quality & Reliability Indicators

Cash Conversion Ratio
88.5%
Good

FCF / Net Income - measures how well earnings convert to cash

Locked Metric
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Owner's Pocket - Capital Allocation

Total Returned to Shareholders

Combined dividends, buybacks, and debt reduction

$244.7M
110.1% of FCF

Where It Leaks

Cash Flow Health some concerns
Moderate efficiency issues detected. Review active leaks below for improvement areas.
4
Active Leaks
2/4
Improving
1
High Impact
0
Critical
Locked Leak
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Locked Leak
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Locked Leak
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Moat Analysis Corporate Default

Competitive Advantage Assessment

Evaluating ExlService Holdings, Inc.'s durable competitive advantages across 6 defense dimensions

Overall Moat Strength
80
/100
Strong
Scores based on quantitative metrics and qualitative factors

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Pricing Power

Strong
83
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For informational purposes only. Not investment advice.

Trade-Off Ledger™

Where management spends the performance budget - Growth, Profitability, or Safety

Generic Industrial / Default vs Industry Peers 97% Coverage
Trade-Off Triangle Visualization A ternary plot showing EXLS's balance between Growth (32.7%), Profitability (36.9%), and Safety (30.4%). Growth 33% Safety 30% Profitability 37%

Click axes to expand details. Marker shows current allocation.

3-Year Trend Analysis Locked
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Growth

72th percentile vs peers
72
Key Signals
Rev Growth YoY 13.6% 86p Revenue CAGR 3Y 13.9% 75p EPS CAGR 3Y 21.7% 72p EPS Growth YoY 10.0% 44p
Strengths
  • Rev Growth Yoy in top 20% of peers (13.6%, 86th percentile)
  • Interest Coverage Ratio in top 20% of peers (18.89, 84th percentile)
  • Superior capital returns - 3 return metrics above peer median
  • Growth above peer median with strong metric coverage (90%)
Risks

No significant risks identified for this axis.

Profitability

81th percentile vs peers
81
Key Signals
Strengths
Risks
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Safety

67th percentile vs peers
67
Key Signals
Strengths
Safety drilldowns are available to premium members.

Two Futures

Scenario-based fair value ranges for ExlService Holdings, Inc..

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Unable to Compute Fair Value

This company cannot be valued using standard models.

What this means: The Scenario Theatre requires financial data (revenue, cash flow, shares outstanding) to calculate fair value estimates. This data may be unavailable for:

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  • Shell companies or holding companies
  • Companies that haven't filed recent financials
  • Foreign companies with limited data coverage
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Bear
-
- - -
- upside
-
Base
$22.24
- - -
-25.0% vs current
Snapshot base estimate
Bull
-
- - -
- upside
-
Fair Value Range Current: $-
$- $- $-
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