About ExlService Holdings, Inc.
https://www.exlservice.comExlService Holdings, Inc. operates as a data analytics, and digital operations and solutions company in the United States and internationally. It operates through Insurance, Healthcare, Analytics, and Emerging Business segments.
CEO
Rohit Kapoor
Compensation Summary
(Year 2024)
Split Record
| Date | Type | Ratio |
|---|---|---|
| 2023-08-02 | Forward | 5:1 |
ETFs Holding This Stock
Summary
Showing Top 3 of 280
Ratings Snapshot
Rating : B+
Most Recent Analyst Grades
Grade Summary
Showing Top 4 of 4
Price Target
Institutional Ownership
BLACKROCK INC.
Shares:23.14M
Value:$983.15M
BLACKROCK, INC.
Shares:20.54M
Value:$872.66M
VANGUARD GROUP INC
Shares:14.62M
Value:$621.2M
Summary
Showing Top 3 of 561
About ExlService Holdings, Inc.
https://www.exlservice.comExlService Holdings, Inc. operates as a data analytics, and digital operations and solutions company in the United States and internationally. It operates through Insurance, Healthcare, Analytics, and Emerging Business segments.
Income Statement
| Period | Revenue | Operating Expense | Net Income | Net Profit Margin | Earnings Per Share | EBITDA |
|---|---|---|---|---|---|---|
| Q3-2025 | $529.59M ▲ | $127.76M ▲ | $58.16M ▼ | 10.98% ▼ | $0.36 ▼ | $113.2M ▲ |
| Q2-2025 | $514.46M ▲ | $113.05M ▼ | $66.05M ▼ | 12.84% ▼ | $0.41 | $103.08M ▼ |
| Q1-2025 | $501.02M ▲ | $114.9M ▲ | $66.56M ▲ | 13.29% ▲ | $0.41 ▲ | $103.91M ▲ |
| Q4-2024 | $481.43M ▲ | $112.16M ▲ | $50.67M ▼ | 10.53% ▼ | $0.31 ▼ | $97.52M ▼ |
| Q3-2024 | $472.07M | $108.86M | $53.04M | 11.23% | $0.33 | $103.97M |
Balance Statement
| Period | Cash & Short-term | Total Assets | Total Liabilities | Total Equity |
|---|---|---|---|---|
| Q3-2025 | $401.46M ▲ | $1.73B ▲ | $781.24M ▲ | $952.39M ▼ |
| Q2-2025 | $364.8M ▲ | $1.71B ▲ | $647.55M ▼ | $1.06B ▲ |
| Q1-2025 | $341.25M ▼ | $1.68B ▲ | $664.53M ▼ | $1.01B ▲ |
| Q4-2024 | $350.55M ▲ | $1.62B ▲ | $688.54M ▼ | $929.86M ▲ |
| Q3-2024 | $333.09M | $1.61B | $702.27M | $907.56M |
Cash Flow Statement
| Period | Net Income | Cash From Operations | Cash From Investing | Cash From Financing | Net Change | Free Cash Flow |
|---|---|---|---|---|---|---|
| Q3-2025 | $58.16M ▼ | $120.72M ▲ | $-46.32M ▼ | $-63.38M ▲ | $10.99M ▲ | $106.36M ▲ |
| Q2-2025 | $66.05M ▼ | $109.38M ▲ | $-14.02M ▲ | $-87.96M ▼ | $10.37M ▲ | $94.95M ▲ |
| Q1-2025 | $66.56M ▲ | $3.24M ▼ | $-22.27M ▲ | $3.4M ▲ | $-13.06M ▼ | $-9.7M ▼ |
| Q4-2024 | $50.67M ▼ | $105.35M ▼ | $-24.62M ▲ | $-66.93M ▼ | $5.88M ▼ | $95.27M ▼ |
| Q3-2024 | $53.04M | $110.14M | $-51.23M | $-24.87M | $35.79M | $97.28M |
Revenue by Products
| Product | Q1-2024 | Q2-2024 | Q3-2024 | Q4-2024 |
|---|---|---|---|---|
 Analytics Services | $190.00M ▲ | $190.00M ▲ | $200.00M ▲ | $210.00M ▲ |
 Digital Operations And Solutions Services | $250.00M ▲ | $250.00M ▲ | $270.00M ▲ | $270.00M ▲ |
Revenue by Geography
| Region | Q4-2024 | Q2-2025 | Q3-2025 | Q1-2025 |
|---|---|---|---|---|
 North America | $0 ▲ | $420.00M ▲ | $440.00M ▲ | $420.00M ▼ |
 Rest of World | $30.00M ▲ | $10.00M ▼ | $10.00M ▲ | $10.00M ▲ |
 NonUS | $80.00M ▲ | $0 ▼ | $0 ▲ | $0 ▲ |
 UNITED STATES | $400.00M ▲ | $0 ▼ | $0 ▲ | $0 ▲ |
CEO
Rohit Kapoor
Compensation Summary
(Year 2024)
Split Record
| Date | Type | Ratio |
|---|---|---|
| 2023-08-02 | Forward | 5:1 |
ETFs Holding This Stock
Summary
Showing Top 3 of 280
Ratings Snapshot
Rating : B+
Most Recent Analyst Grades
Grade Summary
Showing Top 4 of 4
Price Target
Institutional Ownership
BLACKROCK INC.
Shares:23.14M
Value:$983.15M
BLACKROCK, INC.
Shares:20.54M
Value:$872.66M
VANGUARD GROUP INC
Shares:14.62M
Value:$621.2M
Summary
Showing Top 3 of 561