EXLS

Exlservice Holdings, Inc. Industrials Services-Business Services, NEC Russell 3000
$41.43Close $6.5BMarket cap $25.22 – $43.3852-week range Jan 26, 2027Next report · estimated

Highlights

Strengths

  • Near its high 4% below its 52-week high
  • Earnings growing EPS +25% year on year, faster than the quarter before (+20 pts)

Cautions

  • Trend not confirmed 6 of 8 conditions · 150-day under the 200-day, 200-day not rising

Price

Filing Results Screen pick 52-week high and low Adjusted prices

Key figures

FY to Dec 31, 2025 · filed Oct 27, 2026
Off 12-month high 4%
1wk down 2.1% price change
1mo up 20.5% price change
12-month return up 3% market up 11% · its own down 3%
F-score 8 / 9 Exceptional
Altman Z″ 7.34 Low risk
P/E 25.8× price / earnings
PEG 0.92 P/E / EPS growth
P/B 7.1× price / book
Earnings yield up 4.7% EBIT / enterprise value
Cheaper than 50% of the market · around average
Revenue growth up 14% year on year
EPS growth up 25% latest quarter · +20 pts
Sales growth up 20% latest quarter · +4 pts
ROE up 27% return on equity
Free cash margin up 14% $298.1M FCF
D/E 0.32 long-term debt / equity
Net debt / EBITDA 0.4×
Interest cover —EBIT / interest
Piotroski tests
  • short-term liquidity weakened
  • profitable on its assets
  • generating cash from operations
  • profitability improving
  • profits backed by cash
  • reduced long-term debt
  • no new shares issued
  • gross margin widened
  • assets working harder

Trade setup

ATR% 2.8% $1.17 a day · 2×ATR $39.10
RS 74 / 99 vs the universe
Trend 6 / 8 150-day under the 200-day, 200-day not rising
Relative volume 1.0× vs 50-day average
Up/down volume 0.98 50 sessions
Implied move — no scheduled report
Trend template · 6 of 8
  • 150-day average above the 200-day: fails
  • 200-day average rising for a month: fails

Screen verdict

Did not qualify for any screen.

Warning signs

none flagged
  • No restatement or impairment
  • Equity positive
  • Interest covered
  • No material dilution
  • Profits tracking cash
  • Margins and revenue not shrinking
Last reported Oct 27, 2026
Results reaction Oct 27, 2026-3% vs market2 sessions after results

Financials

6 fiscal years · from filings
Revenue What customers paid the company over its fiscal year, before any cost, as filed in its annual report. The change is against the year before. Methodology $2.1B +14% on FY2024
$0 $2.5B FY20 FY21 FY22 FY23 FY24 FY25 FY2020 · $958.4M FY2021 · $1.1B FY2022 · $1.4B FY2023 · $1.6B FY2024 · $1.8B FY2025 · $2.1B
Net income Profit left after every cost, interest and tax for the year. A column below the line is a loss. Methodology $251.0M +27% on FY2024
$0 $500M FY20 FY21 FY22 FY23 FY24 FY25 FY2020 · $89.5M FY2021 · $115.0M FY2022 · $143.0M FY2023 · $184.6M FY2024 · $198.3M FY2025 · $251.0M
Free cash flow Cash from running the business less what it spent on equipment and buildings: the cash a year actually left behind, which profit alone does not show. Not shown for banks and insurers, whose cash moves with their loans. Methodology $298.1M +34% on FY2024
$0 $500M FY20 FY21 FY22 FY23 FY24 FY25 FY2020 · $160.7M FY2021 · $147.1M FY2022 · $121.3M FY2023 · $158.4M FY2024 · $222.3M FY2025 · $298.1M
Margins Each as a share of revenue. Gross: left after the direct cost of what was sold. Net: left after every cost. Free cash: free cash flow over revenue. A margin rising over years means the business keeps more of each dollar it sells. Methodology
  • Gross 38%
  • Net 12%
  • Free cash 14%
0% 50% FY20 FY21 FY22 FY23 FY24 FY25 FY2020 · Gross 35% · Net 9% · Free cash 17% FY2021 · Gross 38% · Net 10% · Free cash 13% FY2022 · Gross 37% · Net 10% · Free cash 9% FY2023 · Gross 37% · Net 11% · Free cash 10% FY2024 · Gross 38% · Net 11% · Free cash 12% FY2025 · Gross 38% · Net 12% · Free cash 14%
Cash and long-term debt Cash on the balance sheet at the year's end beside debt due after a year. Net cash is cash less that debt; net debt is the shortfall. Debt some filers do not tag shows as a gap, not as zero. Methodology $147.4M net debt
  • Cash
  • Long-term debt
$0 $500M FY20 FY21 FY22 FY23 FY24 FY25 FY2020 · Cash $218.5M · Long-term debt $202.0M FY2021 · Cash $135.3M · Long-term debt $0 FY2022 · Cash $118.7M · Long-term debt $220.0M FY2023 · Cash $137.0M · Long-term debt $135.0M FY2024 · Cash $153.4M · Long-term debt $283.6M FY2025 · Cash $146.3M · Long-term debt $293.7M
Shares outstanding Shares in issue at the year's end. A rising count means each share owns a smaller slice of the company (stock pay, share sales); a falling one, buybacks. The chart's scale is fitted to the count, so a small change looks large: read the percentage. Methodology 156.43m -6.8% since FY2020
167.80m 156.43m FY20 FY21 FY22 FY23 FY24 FY25 FY2020 · 167.80m FY2021 · 166.46m FY2022 · 166.17m FY2023 · 165.28m FY2024 · 161.80m FY2025 · 156.43m
  FY2020Dec 31, 2020 FY2021Dec 31, 2021 FY2022Dec 31, 2022 FY2023Dec 31, 2023 FY2024Dec 31, 2024 FY2025Dec 31, 2025
Revenue $958.4M $1.1B $1.4B $1.6B $1.8B $2.1B
Gross margin 35% 38% 37% 37% 38% 38%
Operating income $110.0M $155.9M $192.2M $238.8M $263.6M $313.8M
Net income $89.5M $115.0M $143.0M $184.6M $198.3M $251.0M
Net margin 9% 10% 10% 11% 11% 12%
Earnings per share $0.52 $0.67 $0.85 $1.10 $1.21 $1.54
Free cash flow $160.7M $147.1M $121.3M $158.4M $222.3M $298.1M
Free cash margin 17% 13% 9% 10% 12% 14%
Cash $218.5M $135.3M $118.7M $137.0M $153.4M $146.3M
Long-term debt $202.0M $0 $220.0M $135.0M $283.6M $293.7M
Shareholders' equity $719.2M $693.2M $758.2M $889.4M $929.9M $912.7M
Shares outstanding 167.80m 166.46m 166.17m 165.28m 161.80m 156.43m

Filings

SEC EDGAR
FiledReportPeriod to Lag
Oct 27, 2026 Quarterly ↗ Sep 30, 2026 27d
Jul 28, 2026 Quarterly ↗ Jun 30, 2026 28d
Apr 28, 2026 Quarterly ↗ Mar 31, 2026 28d
Feb 24, 2026 Annual ↗ Dec 31, 2025 55d
Oct 28, 2025 Quarterly ↗ Sep 30, 2025 28d
Jul 29, 2025 Quarterly ↗ Jun 30, 2025 29d
Apr 29, 2025 Quarterly ↗ Mar 31, 2025 29d
Feb 25, 2025 Annual ↗ Dec 31, 2024 56d
Oct 30, 2024 Quarterly ↗ Sep 30, 2024 30d
Aug 1, 2024 Quarterly ↗ Jun 30, 2024 32d
May 2, 2024 Quarterly ↗ Mar 31, 2024 32d
Feb 29, 2024 Annual ↗ Dec 31, 2023 60d

Current reports