ExlService Holdings
Market Cap
US$2.2b
Last Updated
2019/10/23 23:57 UTC
Data Sources
Company Financials +
Executive Summary
ExlService Holdings, Inc. provides operations management and analytics services in the United States, the United Kingdom, and internationally.
Snowflake
Fundamentals
Excellent balance sheet with reasonable growth potential.
Similar Companies
Share Price & News
How has ExlService Holdings's share price performed over time and what events caused price changes?
Latest Share Price and Events
Market Performance
7 Day Return
-2.9%
EXLS
-4.1%
US IT
0.4%
US Market
1 Year Return
3.9%
EXLS
20.6%
US IT
11.4%
US Market
Return vs Industry: EXLS underperformed the US IT industry which returned 20.6% over the past year.
Return vs Market: EXLS underperformed the US Market which returned 11.4% over the past year.
Shareholder returns
| EXLS | Industry | Market | |
|---|---|---|---|
| 7 Day | -2.9% | -4.1% | 0.4% |
| 30 Day | -2.5% | -3.2% | 0.3% |
| 90 Day | -3.2% | -8.0% | -1.2% |
| 1 Year | 3.9%3.9% | 21.9%20.6% | 13.9%11.4% |
| 3 Year | 36.1%36.1% | 88.8%81.1% | 47.2%37.6% |
| 5 Year | 131.0%131.0% | 134.9%113.5% | 62.4%44.6% |
Price Volatility Vs. Market
How volatile is ExlService Holdings's share price compared to the market and industry in the last 5 years?
Simply Wall St News
1 week ago | Simply Wall St
Have Insiders Been Selling ExlService Holdings, Inc. (NASDAQ:EXLS) Shares?2 weeks ago | Simply Wall St
Does The ExlService Holdings, Inc. (NASDAQ:EXLS) Share Price Fall With The Market?4 weeks ago | Simply Wall St
What Does ExlService Holdings, Inc.'s (NASDAQ:EXLS) P/E Ratio Tell You?Valuation
Is ExlService Holdings undervalued compared to its fair value and its price relative to the market?
6.2%
Undervalued compared to fair value
Share Price vs. Fair Value
Below Fair Value: EXLS ($63.72) is trading below our estimate of fair value ($67.91)
Significantly Below Fair Value: EXLS is trading below fair value, but not by a significant amount.
Price To Earnings Ratio
PE vs Industry: EXLS is poor value based on its PE Ratio (47.3x) compared to the IT industry average (36.5x).
PE vs Market: EXLS is poor value based on its PE Ratio (47.3x) compared to the US market (17.7x).
Price to Earnings Growth Ratio
PEG Ratio: EXLS is poor value based on its PEG Ratio (2.2x)
Price to Book Ratio
PB vs Industry: EXLS is good value based on its PB Ratio (3.4x) compared to the US IT industry average (4.2x).
Next Steps
Future Growth
How is ExlService Holdings forecast to perform in the next 1 to 3 years based on estimates from 10 analysts?
21.9%
Forecasted annual earnings growth
Earnings and Revenue Growth Forecasts
Analyst Future Growth Forecasts
Earnings vs Savings Rate: EXLS's forecast earnings growth (21.9% per year) is above the savings rate (2.7%).
Earnings vs Market: EXLS's earnings (21.9% per year) are forecast to grow faster than the US market (14.3% per year).
High Growth Earnings: earnings are expected to grow significantly over the next 3 years.
Revenue vs Market: EXLS's revenue (7.5% per year) is forecast to grow faster than the US market (7.2% per year).
High Growth Revenue: EXLS's revenue (7.5% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: EXLS's Return on Equity is forecast to be low in 3 years time (15.7%).
Next Steps
Past Performance
How has ExlService Holdings performed over the past 5 years?
5.4%
Historical annual earnings growth
Earnings and Revenue History
Past Earnings Growth Analysis
Earnings Trend: EXLS's earnings have grown by 5.4% per year over the past 5 years.
Accelerating Growth: EXLS's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: EXLS had negative earnings growth (-6%) over the past year, making it difficult to compare to the IT industry average (9.8%).
Return on Equity
High ROE: EXLS's Return on Equity (7.2%) is considered low.
Return on Assets
ROA vs Industry: EXLS's Return on Assets is below or equal to the IT industry average last year.
Return on Capital Employed
ROCE Improving: EXLS's Return on Capital Employed has declined over the past 3 years.
Next Steps
Financial Health
How is ExlService Holdings's financial position?
Financial Position Analysis
Short Term Liabilities: EXLS's short term assets ($489.1M) exceeds its short term liabilities ($168.2M)
Long Term Liabilities: EXLS's short term assets (489.1M) exceeds its long term liabilities (327.9M)
Debt to Equity History and Analysis
Debt Level: EXLS's debt to equity ratio (39.3%) is considered satisfactory
Reducing Debt: EXLS's debt to equity ratio has increased from 0% to 39.3% over the past 5 years.
Debt Coverage: EXLS's debt is well covered by operating cash flow (50.1%).
Interest Coverage: EXLS's interest payments on its debt are well covered by EBIT (7.1x coverage).
Balance Sheet
Inventory Level: EXLS has a low level of unsold assets or inventory.
Debt Coverage by Assets: EXLS's debt is covered by short term assets (assets are 1.9x debt).
Next Steps
Dividend
What is ExlService Holdings's current dividend yield, its reliability and sustainability?
Dividend Yield vs Market
Current dividend yield vs market & industry
Stability and Growth of Payments
Notable Dividend: Unable to evaluate EXLS's dividend yield against the bottom 25% of dividend payers, as the company has not reported any payouts.
High Dividend: Unable to evaluate EXLS's dividend yield against the top 25% of dividend payers, as the company has not reported any payouts.
Stable Dividend: Insufficient data to determine if EXLS's dividends per share have been stable in the past.
Growing Dividend: Insufficient data to determine if EXLS's dividend payments have been increasing.
Current Payout to Shareholders
Dividend Coverage: Insufficient data to calculate payout ratio to determine if its dividend payments are covered by earnings.
Future Payout to Shareholders
Future Dividend Coverage: No need to calculate the sustainability of EXLS's dividend in 3 years as they are not forecast to pay a notable one for the US market.
Next Steps
Management
What is the CEO of ExlService Holdings's salary, the management and board of directors tenure and is there insider trading?
4.0yrs
Average management tenure
CEO
Rohit Kapoor (54yo)
11.4yrs
Tenure
US$5,105,509
Compensation
Mr. Rohit Kapoor serves as co-Founder at Exlservice Holdings, Inc. in April 1999. Mr. Kapoor has been the Chief Executive Officer of Exlservice Holdings, Inc. since May 2008 and served as its Co-Chairman s ...
CEO Compensation Analysis
Compensation vs. Market: Rohit's total compensation ($USD5.11M) is about average for companies of similar size in the US market ($USD4.05M).
Compensation vs Earnings: Rohit's compensation has been consistent with company performance over the past year.
Management Age and Tenure
4.0yrs
Average Tenure
52yo
Average Age
Experienced Management: EXLS's management team is considered experienced (4 years average tenure).
Board Age and Tenure
5.3yrs
Average Tenure
65.5yo
Average Age
Experienced Board: EXLS's board of directors are considered experienced (5.3 years average tenure).
Insider Trading
Insider Buying: Insufficient data to determine if insiders have bought more shares than they have sold in the past 3 months.
Recent Insider Transactions
| Entity | Individual |
| Role | Senior Key Executive Chief Growth Officer & Executive VP |
| Shares | 3,896 |
| Max Price | US$59.96 |
| Entity | Individual |
| Role | Senior Key Executive Chief Growth Officer & Executive VP |
| Shares | 2,102 |
| Max Price | US$59.92 |
| Entity | Individual |
| Role | Member of the Board of Directors Independent Director |
| Shares | 2,220 |
| Max Price | US$55.65 |
| Entity | Individual |
| Role | Chairman of the Board Independent Chairman of the Board |
| Shares | 1,854 |
| Max Price | US$55.65 |
| Entity | Individual |
| Role | Chairman of the Board Independent Chairman of the Board |
| Shares | 1,854 |
| Max Price | US$55.65 |
Ownership Breakdown
Management Team
Narasimha Kini (50yo)
Senior VP and Business Head of Finance & Accounting
- Tenure: 1.4yrs
- Compensation: US$409.17k
Rohit Kapoor (54yo)
Co-Founder
- Tenure: 11.4yrs
- Compensation: US$5.11m
Pavan Bagai (57yo)
President & COO
- Tenure: 7.5yrs
- Compensation: US$1.85m
Baljinder Singh
Senior VP
- Tenure: 1.4yrs
Vishal Chhibbar (51yo)
Executive VP & CFO
- Tenure: 10.3yrs
- Compensation: US$1.55m
Nalin Miglani (58yo)
Executive VP & Chief Human Resource Officer
- Tenure: 4.8yrs
- Compensation: US$1.42m
Steven N. Barlow
Vice President of Investor Relations
- Tenure: 5.8yrs
Mike Toma
CTO & Senior VP
- Tenure: 3.3yrs
Nagaraja Srivatsan (52yo)
Chief Growth Officer & Executive VP
- Tenure: 2.8yrs
- Compensation: US$1.38m
Ajay Ayyappan (41yo)
Senior VP
- Tenure: 0.8yrs
Board Members
David Kelso (67yo)
Independent Director
- Tenure: 13.3yrs
- Compensation: US$202.50k
Clyde Ostler (72yo)
Independent Director
- Tenure: 11.8yrs
- Compensation: US$205.00k
Vikram Pandit (62yo)
Independent Director
- Tenure: 1yrs
- Compensation: US$95.72k
Jaynie Studenmund (65yo)
Independent Director
- Tenure: 1.1yrs
- Compensation: US$121.01k
Garen Staglin (74yo)
Independent Chairman of the Board
- Tenure: 1yrs
- Compensation: US$379.73k
Som Mittal (67yo)
Independent Director
- Tenure: 5.8yrs
- Compensation: US$218.32k
Anne Minto (66yo)
Independent Director
- Tenure: 6.6yrs
- Compensation: US$231.60k
Rohit Kapoor (54yo)
Co-Founder
- Tenure: 11.4yrs
- Compensation: US$5.11m
Nitin Sahney (56yo)
Independent Director
- Tenure: 3.8yrs
- Compensation: US$192.50k
Deborah Kerr (47yo)
Independent Director
- Tenure: 4.8yrs
- Compensation: US$191.88k
Company Information
ExlService Holdings, Inc.'s company bio, employee growth, exchange listings and data sources
Key Information
- Name: ExlService Holdings, Inc.
- Ticker: EXLS
- Exchange: NasdaqGS
- Founded: 1999
- Industry: Data Processing and Outsourced Services
- Sector: Software
- Market Cap: US$2.178b
- Shares outstanding: 34.17m
- Website: https://www.exlservice.com
Number of Employees
Location
- ExlService Holdings, Inc.
- 320 Park Avenue
- 29th Floor
- New York
- New York
- 10022
- United States
Listings
| Ticker | Exchange | Primary Security | Security Type | Country | Currency | Listed on |
|---|---|---|---|---|---|---|
| EXLS | NasdaqGS (Nasdaq Global Select) | Yes | Common Stock | US | USD | Oct 2006 |
Biography
ExlService Holdings, Inc. provides operations management and analytics services in the United States, the United Kingdom, and internationally. The company offers business process management (BPM) services ...
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2019/10/23 23:57 |
| End of Day Share Price | 2019/10/23 00:00 |
| Earnings | 2019/06/30 |
| Annual Earnings | 2018/12/31 |
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.