ExlService Holdings
Market Cap
US$2.5b
Last Updated
2020/10/20 23:48 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. More Details
Rewards
Risk Analysis
EXLS passed our risk checks.
Snowflake Analysis
Excellent balance sheet with solid track record.
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
Stable Share Price: EXLS has not had significant price volatility in the past 3 months.
Market Performance
7 Day Return
2.4%
EXLS
-2.7%
US IT
-1.3%
US Market
1 Year Return
14.8%
EXLS
31.6%
US IT
18.5%
US Market
Return vs Industry: EXLS underperformed the US IT industry which returned 31.6% over the past year.
Return vs Market: EXLS underperformed the US Market which returned 18.5% over the past year.
Shareholder returns
| EXLS | Industry | Market | |
|---|---|---|---|
| 7 Day | 2.4% | -2.7% | -1.3% |
| 30 Day | 13.5% | 4.3% | 5.3% |
| 90 Day | 14.5% | 5.2% | 7.5% |
| 1 Year | 14.8%14.8% | 33.0%31.6% | 21.3%18.5% |
| 3 Year | 21.8%21.8% | 92.4%84.9% | 42.4%32.9% |
| 5 Year | 82.1%82.1% | 150.9%130.8% | 84.2%63.5% |
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
3 days ago | Simply Wall St
Is It Too Late To Consider Buying ExlService Holdings, Inc. (NASDAQ:EXLS)?2 weeks ago | Simply Wall St
What We Learned About ExlService Holdings' (NASDAQ:EXLS) CEO Pay3 weeks ago | Simply Wall St
We Think ExlService Holdings (NASDAQ:EXLS) Can Manage Its Debt With EaseValuation
Is ExlService Holdings undervalued compared to its fair value and its price relative to the market?
35.58x
Price to Earnings (PE) ratio
Share Price vs. Fair Value
Below Fair Value: EXLS ($73.76) is trading above our estimate of fair value ($45.6)
Significantly Below Fair Value: EXLS is trading above our estimate of fair value.
Price To Earnings Ratio
PE vs Industry: EXLS is poor value based on its PE Ratio (35.6x) compared to the US IT industry average (32.7x).
PE vs Market: EXLS is poor value based on its PE Ratio (35.6x) compared to the US market (19x).
Price to Earnings Growth Ratio
PEG Ratio: EXLS is poor value based on its PEG Ratio (4.1x)
Price to Book Ratio
PB vs Industry: EXLS's PB Ratio (3.7x) is in line with the US IT industry average.
Next Steps
Future Growth
How is ExlService Holdings forecast to perform in the next 1 to 3 years based on estimates from 9 analysts?
8.8%
Forecasted annual earnings growth
Earnings and Revenue Growth Forecasts
Analyst Future Growth Forecasts
Earnings vs Savings Rate: EXLS's forecast earnings growth (8.8% per year) is above the savings rate (2.2%).
Earnings vs Market: EXLS's earnings (8.8% per year) are forecast to grow slower than the US market (22.2% per year).
High Growth Earnings: EXLS's earnings are forecast to grow, but not significantly.
Revenue vs Market: EXLS's revenue (7.2% per year) is forecast to grow slower than the US market (10.1% per year).
High Growth Revenue: EXLS's revenue (7.2% 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 (14.2%).
Next Steps
Past Performance
How has ExlService Holdings performed over the past 5 years?
4.1%
Historical annual earnings growth
Earnings and Revenue History
Quality Earnings: EXLS has high quality earnings.
Growing Profit Margin: EXLS's current net profit margins (7.3%) are higher than last year (4.9%).
Past Earnings Growth Analysis
Earnings Trend: EXLS's earnings have grown by 4.1% per year over the past 5 years.
Accelerating Growth: EXLS's earnings growth over the past year (53.5%) exceeds its 5-year average (4.1% per year).
Earnings vs Industry: EXLS earnings growth over the past year (53.5%) exceeded the IT industry 8.1%.
Return on Equity
High ROE: EXLS's Return on Equity (10.5%) is considered low.
Next Steps
Financial Health
How is ExlService Holdings's financial position?
Financial Position Analysis
Short Term Liabilities: EXLS's short term assets ($536.5M) exceed its short term liabilities ($184.2M).
Long Term Liabilities: EXLS's short term assets ($536.5M) exceed its long term liabilities ($328.5M).
Debt to Equity History and Analysis
Debt Level: EXLS's debt to equity ratio (34.7%) is considered satisfactory.
Reducing Debt: EXLS's debt to equity ratio has increased from 15.7% to 34.7% over the past 5 years.
Debt Coverage: EXLS's debt is well covered by operating cash flow (76%).
Interest Coverage: EXLS's interest payments on its debt are well covered by EBIT (8.4x coverage).
Balance Sheet
Next Steps
Dividend
What is ExlService Holdings's current dividend yield, its reliability and sustainability?
Dividend Yield vs Market
Notable Dividend: Unable to evaluate EXLS's dividend yield against the bottom 25% of dividend payers, as the company has not reported any recent payouts.
High Dividend: Unable to evaluate EXLS's dividend yield against the top 25% of dividend payers, as the company has not reported any recent payouts.
Stability and Growth of Payments
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
How experienced are the management team and are they aligned to shareholders interests?
4.3yrs
Average management tenure
CEO
Rohit Kapoor (55 yo)
12.42yrs
Tenure
US$6,195,217
Compensation
Mr. Rohit Kapoor serves as co-Founder at Exlservice Holdings, Inc. in April 1999. Mr. Kapoor has been the Chief Executive Officer of Exlservice Holdings, Inc. since May 2008 and served as its Co-Chairman s ...
CEO Compensation Analysis
Compensation vs Market: Rohit's total compensation ($USD6.20M) is about average for companies of similar size in the US market ($USD5.63M).
Compensation vs Earnings: Rohit's compensation has increased by more than 20% in the past year.
Leadership Team
| Name | Position | Tenure | Compensation | Ownership |
|---|---|---|---|---|
| Co-Founder | 12.42yrs | US$6.20m | 2.62% $ 66.3m | |
| President & COO | 8.5yrs | US$2.25m | 0.13% $ 3.2m | |
| Executive VP & Chief Human Resource Officer | 5.83yrs | US$1.75m | no data | |
| Executive VP & Business Head of Insurance | 6.75yrs | US$1.57m | 0.018% $ 453.4k | |
| Executive VP & Business Head of Healthcare | 1.92yrs | US$1.56m | 0.0069% $ 173.4k | |
| Executive VP & CFO | 0.67yr | no data | 0.0044% $ 110.6k | |
| CTO & Senior VP | 4.25yrs | no data | no data | |
| Senior VP | 2.42yrs | no data | no data | |
| Vice President of Investor Relations | 6.75yrs | no data | no data | |
| Senior VP | 1.83yrs | no data | 0.00070% $ 17.7k | |
| Chief Compliance & Ethics Officer | 1.42yrs | no data | no data | |
| Vice President of Corporate Communications | no data | no data | no data |
4.3yrs
Average Tenure
52yo
Average Age
Experienced Management: EXLS's management team is considered experienced (4.3 years average tenure).
Board Members
| Name | Position | Tenure | Compensation | Ownership |
|---|---|---|---|---|
| Co-Founder | 12.42yrs | US$6.20m | 2.62% $ 66.3m | |
| Independent Director | 14.25yrs | US$202.50k | 0.016% $ 406.3k | |
| Independent Director | 12.83yrs | US$205.00k | 0.057% $ 1.4m | |
| Independent Director | 2yrs | US$182.50k | 0% $ 0 | |
| Independent Director | 2.08yrs | US$192.50k | 0.0065% $ 163.8k | |
| Independent Chairman of the Board | 2yrs | US$392.12k | 0.065% $ 1.7m | |
| Independent Director | 6.83yrs | US$213.89k | 0.016% $ 417.2k | |
| Independent Director | 7.58yrs | US$228.77k | 0% $ 0 | |
| Independent Director | 4.75yrs | US$192.50k | 0% $ 0 | |
| Independent Director | 5.75yrs | US$190.00k | 0% $ 0 |
6.3yrs
Average Tenure
66.5yo
Average Age
Experienced Board: EXLS's board of directors are considered experienced (6.3 years average tenure).
Ownership
Who are the major shareholders and have insiders been buying or selling?
Insider Trading Volume
Insider Buying: EXLS insiders have bought more shares than they have sold in the past 3 months.
Recent Insider Transactions
Ownership Breakdown
Dilution of Shares: Shareholders have not been meaningfully diluted in the past year.
Top Shareholders
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$2.531b
- Shares outstanding: 34.32m
- 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 | 2020/10/20 23:48 |
| End of Day Share Price | 2020/10/20 00:00 |
| Earnings | 2020/06/30 |
| Annual Earnings | 2019/12/31 |
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.