EXLS RSI Chart
Last 7 days
-2.6%
Last 30 days
-7.0%
Last 90 days
-9.8%
Trailing 12 Months
-12.6%
Historical Charts for Stock Metrics
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2023 | 1.5B | 1.5B | 1.6B | 1.6B |
2022 | 1.2B | 1.3B | 1.3B | 1.4B |
2021 | 973.9M | 1.0B | 1.1B | 1.1B |
2020 | 997.8M | 976.7M | 966.4M | 958.4M |
2019 | 915.7M | 949.1M | 969.4M | 991.3M |
2018 | 786.3M | 807.3M | 846.1M | 883.1M |
2017 | 702.0M | 720.6M | 741.7M | 762.3M |
2016 | 652.0M | 666.9M | 674.6M | 686.0M |
2015 | 521.0M | 556.9M | 597.9M | 628.5M |
2014 | 484.2M | 488.0M | 488.1M | 499.3M |
2013 | 454.3M | 462.3M | 472.0M | 478.5M |
2012 | 392.2M | 415.2M | 427.9M | 442.9M |
2011 | 271.2M | 295.6M | 328.0M | 360.5M |
2010 | 0 | 211.6M | 232.2M | 252.8M |
2009 | 0 | 0 | 0 | 191.0M |
Stocks Marked 'Very Cheap' by Grufity's Fair Value Model Have Outperformed Russell 2000 Index
Small Caps and Mid Caps are mostly overlooked by investors as all the focus goes to Magnificent 7. These stocks that are not part of the beauty contest require a deeper look. However, all large cap stocks were once small caps. Grufity's Fair Value model opens up this unverse as it separates high-performing, rewarding stocks from low-performing risky stocks. <b>Russell 2000 stocks that were marked 'Very Cheap' by the model doubled in three years while the index was flat.</b>
Returns of $10,000 invested in:
Very Cheap Stocks: $21,859
Russell 2000 Index: $10,334
Very Expensive Stocks: $8,224
Russell 2000 stocks considered 'Very Cheap' by the model greatly outperformed Russell 2000 index and the 'Very Expensive' bucket over past three years.
Datesorted ascending | Name | Buy/Sell | $ Value | Avg. Price | # Shares | Title |
---|---|---|---|---|---|---|
Mar 12, 2024 | ayyappan ajay | sold | -292,492 | 31.59 | -9,259 | evp & gen counsel/corp. sec'y. |
Mar 06, 2024 | bhalla vikas | sold | -748,678 | 31.51 | -23,760 | evp & head of outsourcing |
Mar 02, 2024 | mahon anita | acquired | - | - | 7,950 | evp & chief growth officer |
Mar 02, 2024 | mahon anita | sold (taxes) | -129,127 | 31.75 | -4,067 | evp & chief growth officer |
Feb 20, 2024 | kapoor rohit | acquired | - | - | 29,400 | ceo & vice chairman |
Feb 19, 2024 | ayyappan ajay | acquired | - | - | 4,200 | evp & gen counsel/corp. sec'y. |
Feb 19, 2024 | kini narasimha | acquired | - | - | 2,940 | evp, emerging bus unit leader |
Feb 19, 2024 | nicolelli maurizio | acquired | - | - | 5,460 | executive vice president & cfo |
Feb 19, 2024 | nicolelli maurizio | sold (taxes) | -65,694 | 30.57 | -2,149 | executive vice president & cfo |
Feb 19, 2024 | kini narasimha | sold (taxes) | -44,357 | 30.57 | -1,451 | evp, emerging bus unit leader |
Which funds bought or sold EXLS recently?
View All DetailsDatesorted ascending | Fund Name | Type | % Chg | $ Change | $ Held | % Portfolio |
---|---|---|---|---|---|---|
Apr 18, 2024 | Diversified Trust Co | reduced | -0.42 | 5,787 | 224,667 | 0.01% |
Apr 18, 2024 | Allspring Global Investments Holdings, LLC | added | 24.3 | 490,762 | 2,235,420 | -% |
Apr 18, 2024 | Compass Ion Advisors, LLC | added | 20.49 | 161,658 | 831,722 | 0.12% |
Apr 18, 2024 | Capital Advisors, Ltd. LLC | unchanged | - | - | - | -% |
Apr 18, 2024 | FARMERS & MERCHANTS INVESTMENTS INC | unchanged | - | 66.00 | 2,226 | -% |
Apr 18, 2024 | Miracle Mile Advisors, LLC | added | 0.05 | 18,900 | 622,326 | 0.02% |
Apr 18, 2024 | Tributary Capital Management, LLC | reduced | -0.45 | 517,575 | 20,285,800 | 1.66% |
Apr 18, 2024 | SJS Investment Consulting Inc. | added | 26.92 | 247 | 1,050 | -% |
Apr 18, 2024 | STATE OF MICHIGAN RETIREMENT SYSTEM | added | 2.27 | 66,240 | 1,287,900 | 0.01% |
Apr 17, 2024 | NEW MEXICO EDUCATIONAL RETIREMENT BOARD | sold off | -100 | -1,049,000 | - | -% |
Unveiling ExlService Holdings Inc's Major ShareHolders
Date Filed | Name of Filer | Percent of Class | No. of Shares | Form Type | |
---|---|---|---|---|---|
Peers (Alternatives to ExlService Holdings Inc)
Name | Mkt Capsorted ascending | Revenue | Price %, 1M | Returns, 1Y | P/E | P/S | Rev 1-Yr | Inc 1-Yr |
---|---|---|---|---|---|---|---|---|
LARGE-CAP | ||||||||
ACN | 199.3B | 64.6B | 28.35 | 3.09 | ||||
IBM | 166.5B | 61.9B | 22.19 | 2.69 | ||||
CTSH | 33.6B | 19.4B | 15.79 | 1.73 | ||||
CDW | 31.6B | 21.4B | 28.65 | 1.48 | ||||
BR | 22.8B | 6.3B | 33.3 | 3.6 | ||||
MID-CAP | ||||||||
CACI | 8.2B | 7.1B | 21.75 | 1.15 | ||||
EXLS | 4.9B | 1.6B | 26.34 | 2.98 | ||||
ASGN | 4.5B | 4.5B | 20.73 | 1.02 | ||||
DXC | 3.7B | 13.9B | -7.92 | 0.27 | ||||
XRX | 2.0B | 6.9B | 2.0K | 0.3 | ||||
SMALL-CAP | ||||||||
CTG | 1.5B | 302.0M | 2.8K | 4.93 | ||||
GDYN | 787.1M | 312.9M | -445.94 | 2.52 | ||||
CNDT | 642.5M | 3.7B | -2.17 | 0.17 | ||||
DMRC | 461.8M | 34.9M | -10.05 | 13.25 | ||||
CSPI | 138.4M | 61.7M | 33.19 | 2.24 |
ExlService Holdings Inc News
Income Statement (Quarterly) | ||||||||||||||||||||||
Description | (%) Q/Q | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 | 2018Q4 |
Revenue | 0.8% | 414 | 411 | 405 | 401 | 375 | 361 | 347 | 329 | 295 | 290 | 275 | 261 | 249 | 241 | 222 | 246 | 257 | 251 | 244 | 240 | 235 |
Gross Profit | -2.0% | 152 | 155 | 152 | 149 | 137 | 131 | 126 | 122 | 112 | 113 | 104 | 103 | 98.00 | 89.00 | 64.00 | 83.00 | 89.00 | 84.00 | 81.00 | 82.00 | 80.00 |
Operating Expenses | 3.0% | 98.00 | 95.00 | 87.00 | 90.00 | 86.00 | 81.00 | 78.00 | 78.00 | 76.00 | 70.00 | 69.00 | 61.00 | 60.00 | 55.00 | 54.00 | 56.00 | 65.00 | 61.00 | 67.00 | 65.00 | 82.00 |
S&GA Expenses | 2.0% | 32.00 | 31.00 | 28.00 | 29.00 | 26.00 | 24.00 | 24.00 | 24.00 | 25.00 | 22.00 | 20.00 | 18.00 | 17.00 | 15.00 | 13.00 | 14.00 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
EBITDA Margin | 0.7% | 0.18* | 0.18* | 0.19* | 0.18* | 0.18* | 0.18* | 0.17* | 0.18* | 0.18* | 0.19* | 0.21* | 0.19* | - | - | - | - | - | - | - | - | - |
Interest Expenses | -7.5% | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 |
Income Taxes | 11.3% | 16.00 | 14.00 | 16.00 | 8.00 | 13.00 | 12.00 | 11.00 | 11.00 | 10.00 | 4.00 | 9.00 | 9.00 | 7.00 | 8.00 | 4.00 | 6.00 | 3.00 | 6.00 | 3.00 | 4.00 | -3.40 |
Earnings Before Taxes | -3.4% | 56.00 | 58.00 | 65.00 | 59.00 | 45.00 | 51.00 | 47.00 | 47.00 | 38.00 | 31.00 | 37.00 | 41.00 | 39.00 | 35.00 | 13.00 | 28.00 | 24.00 | 25.00 | 15.00 | 19.00 | 1.00 |
EBT Margin | 2.5% | 0.15* | 0.14* | 0.14* | 0.14* | 0.13* | 0.14* | 0.13* | 0.13* | 0.13* | 0.14* | 0.15* | 0.13* | - | - | - | - | - | - | - | - | - |
Net Income | -8.2% | 40.00 | 44.00 | 49.00 | 51.00 | 32.00 | 39.00 | 36.00 | 36.00 | 28.00 | 27.00 | 28.00 | 32.00 | 32.00 | 26.00 | 8.00 | 22.00 | 21.00 | 19.00 | 13.00 | 15.00 | 4.00 |
Net Income Margin | 2.3% | 0.11* | 0.11* | 0.11* | 0.11* | 0.10* | 0.10* | 0.10* | 0.10* | 0.10* | 0.11* | 0.12* | 0.10* | - | - | - | - | - | - | - | - | - |
Free Cashflow | 25.6% | 67.00 | 54.00 | 34.00 | 4.00 | 52.00 | 41.00 | 71.00 | -42.97 | 62.00 | 51.00 | 32.00 | 3.00 | - | - | - | - | - | - | - | - | - |
Balance Sheet | ||||||||||||||||||||||
Description | (%) Q/Q | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 | 2018Q4 |
Assets | 2.8% | 1,442 | 1,402 | 1,363 | 1,309 | 1,346 | 1,319 | 1,291 | 1,275 | 1,283 | 1,168 | 1,169 | 1,226 | 1,248 | 1,219 | 1,194 | 1,267 | 1,183 | 1,146 | 1,137 | 1,183 | 1,062 |
Current Assets | 4.3% | 680 | 652 | 613 | 566 | 613 | 581 | 561 | 573 | 578 | 545 | 541 | 597 | 609 | 565 | 537 | 605 | 541 | 506 | 489 | 536 | 500 |
Cash Equivalents | 11.7% | 137 | 123 | 94.00 | 87.00 | 119 | 89.00 | 106 | 107 | 135 | 115 | 150 | 177 | 226 | 206 | 164 | 225 | 127 | 101 | 85.00 | 87.00 | 104 |
Net PPE | - | - | - | - | - | - | - | - | - | - | - | - | 90.00 | 93.00 | - | - | 91.00 | 79.00 | 78.00 | 78.00 | 73.00 | 74.00 |
Goodwill | 0.0% | 406 | 406 | 406 | 406 | 406 | 406 | 407 | 405 | 404 | 349 | 349 | 349 | 349 | 349 | 348 | 348 | 350 | 350 | 350 | 350 | 350 |
Liabilities | 1.1% | 553 | 546 | 528 | 513 | 588 | 614 | 605 | 574 | 590 | 483 | 441 | 500 | 529 | 510 | 513 | 611 | 513 | 498 | 496 | 552 | 444 |
Current Liabilities | 6.6% | 326 | 306 | 259 | 281 | 278 | 287 | 266 | 222 | 496 | 223 | 207 | 198 | 221 | 185 | 184 | 258 | 229 | 188 | 168 | 158 | 155 |
Long Term Debt | -15.6% | 135 | 160 | 190 | 160 | 220 | 235 | 250 | 260 | - | 170 | 139 | 203 | 202 | 216 | 216 | 235 | 194 | 224 | 231 | 300 | 263 |
LT Debt, Current | 30.0% | 65.00 | 50.00 | 30.00 | 40.00 | 30.00 | 35.00 | 35.00 | 35.00 | 260 | 15.00 | 15.00 | 25.00 | 25.00 | 10.00 | 21.00 | 101 | 41.00 | 21.00 | 21.00 | 21.00 | 21.00 |
LT Debt, Non Current | -15.6% | 135 | 160 | 190 | 160 | 220 | 235 | 250 | 260 | - | 170 | 139 | 203 | 202 | 216 | 216 | 235 | 194 | 224 | 231 | 300 | 263 |
Shareholder's Equity | 3.9% | 889 | 856 | 834 | 795 | 758 | 705 | 686 | 700 | 693 | 685 | 728 | 726 | 719 | 710 | 681 | 656 | 670 | 648 | 641 | 631 | 618 |
Retained Earnings | 3.9% | 1,084 | 1,043 | 1,000 | 950 | 899 | 867 | 828 | 792 | 756 | 728 | 701 | 673 | 641 | 609 | 583 | 574 | 552 | 531 | 512 | 499 | 484 |
Additional Paid-In Capital | 3.1% | 508 | 493 | 472 | 461 | 445 | 432 | 420 | 407 | 396 | 386 | 439 | 429 | 421 | 413 | 405 | 397 | 391 | 386 | 379 | 371 | 364 |
Shares Outstanding | 0.1% | 165 | 165 | 166 | 167 | 166 | 167 | 167 | 167 | 168 | 168 | 168 | 169 | - | - | - | - | - | - | - | - | - |
Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00 | 0.00 |
Float | - | - | - | 4,873 | - | - | - | 4,755 | - | - | - | 3,441 | - | - | - | 2,110 | - | - | - | 2,189 | - | - |
Cashflow (Quarterly) | ||||||||||||||||||||||
Description | (%) Q/Q | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 | 2018Q4 |
Cashflow From Operations | 15.2% | 79,038 | 68,601 | 47,534 | 16,025 | 65,052 | 48,081 | 79,878 | -26,870 | 70,625 | 59,819 | 38,738 | 15,205 | 76,659 | 67,407 | 72,462 | -13,555 | 62,466 | 58,238 | 39,374 | 8,343 | 45,197 |
Share Based Compensation | -9.5% | 15,452 | 17,067 | 11,511 | 14,407 | 12,616 | 12,186 | 13,340 | 11,224 | 9,825 | 10,894 | 10,070 | 7,832 | 7,385 | 8,346 | 7,726 | 4,778 | 4,532 | 7,427 | 7,155 | 6,956 | 6,590 |
Cashflow From Investing | -6576.6% | -23,435 | -351 | -31,552 | 43,341 | -21,364 | -34,195 | -36,293 | -4,694 | -92,752 | -33,186 | 37,697 | -26,029 | -29,379 | 9,997 | -34,974 | 36,040 | -30,045 | -22,293 | 38,153 | -37,200 | -37,083 |
Cashflow From Financing | -3.4% | -40,478 | -39,139 | -10,529 | -91,304 | -19,904 | -26,554 | -38,842 | 3,576 | 42,188 | -57,710 | -102,360 | -28,997 | -41,135 | -35,060 | -100,027 | 86,658 | -15,378 | -16,586 | -80,922 | 19,808 | -9,937 |
Buy Backs | 4.7% | 31,305 | 29,904 | 28,275 | 42,363 | 930 | 11,521 | 28,806 | 31,385 | 32,737 | 28,196 | 28,409 | 29,015 | 41,048 | 24,906 | - | 13,995 | 5,480 | 8,346 | 12,130 | 15,408 | 10,316 |
CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 12 Months Ended | ||||||
---|---|---|---|---|---|---|---|
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |||||
Income Statement [Abstract] | |||||||
Revenues, net | $ 1,630,668 | $ 1,412,044 | $ 1,122,293 | ||||
Cost of revenues | [1] | 1,022,902 | 896,595 | 690,934 | |||
Gross profit | [1] | 607,766 | 515,449 | 431,359 | |||
Operating expenses: | |||||||
General and administrative expenses | 198,294 | 169,016 | 142,040 | ||||
Selling and marketing expenses | 120,227 | 97,989 | 84,306 | ||||
Depreciation and amortization expense | 50,490 | 56,282 | 49,132 | ||||
Total operating expenses | 369,011 | 323,287 | 275,478 | ||||
Income from operations | 238,755 | 192,162 | 155,881 | ||||
Foreign exchange gain, net | 1,532 | 6,199 | 4,313 | ||||
Interest expense | (13,180) | (8,252) | (7,561) | ||||
Other income/(expense), net | 10,834 | (10) | 6,773 | ||||
Loss on settlement of convertible notes | 0 | 0 | (12,845) | ||||
Total before tax | 237,941 | 190,099 | 146,561 | ||||
Income tax expense | 53,536 | 47,565 | 31,850 | ||||
Income before earnings from equity affiliates | 184,405 | 142,534 | 114,711 | ||||
Gain from equity-method investment | 153 | 434 | 47 | ||||
Net income attributable to ExlService Holdings, Inc. stockholders | $ 184,558 | $ 142,968 | $ 114,758 | ||||
Earnings per share attributable to ExlService Holdings, Inc. stockholders: | |||||||
Basic (in dollars per share) | [2] | $ 1.11 | $ 0.86 | $ 0.68 | |||
Diluted (in dollars per share) | [2] | $ 1.10 | $ 0.85 | $ 0.67 | |||
Weighted average number of shares used in computing earnings per share attributable to ExlService Holdings, Inc. stockholders: | |||||||
Basic (in shares) | [2] | 166,341,213 | 166,651,585 | 167,746,375 | |||
Diluted (in shares) | [2] | 168,161,371 | 169,169,290 | 171,222,390 | |||
|
CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | ||
---|---|---|---|---|
Current assets: | ||||
Cash and cash equivalents | $ 136,953 | $ 118,669 | ||
Short-term investments | 153,881 | 179,027 | ||
Restricted cash | 4,062 | 4,897 | ||
Accounts receivable, net | 308,108 | 259,222 | ||
Other current assets | 76,669 | 50,979 | ||
Total current assets | 679,673 | 612,794 | ||
Property and equipment, net | 100,373 | 82,828 | ||
Operating lease right-of-use assets | 64,856 | 55,347 | ||
Restricted cash | 4,386 | 2,055 | ||
Deferred tax assets, net | 82,927 | 55,791 | ||
Goodwill | 405,639 | 405,637 | ||
Other intangible assets, net | 50,164 | 64,819 | ||
Long-term investments | 4,430 | 34,779 | ||
Other assets | 49,524 | 32,069 | ||
Total assets | 1,441,972 | 1,346,119 | ||
Current liabilities: | ||||
Accounts payable | 5,055 | 7,789 | ||
Current portion of long-term borrowings | 65,000 | 30,000 | ||
Deferred revenue | 12,318 | 18,782 | ||
Accrued employee costs | 117,137 | 108,100 | ||
Accrued expenses and other current liabilities | 112,900 | 95,352 | ||
Current portion of operating lease liabilities | 12,780 | 14,978 | ||
Income taxes payable, net | 1,213 | 2,945 | ||
Total current liabilities | 326,403 | 277,946 | ||
Long-term borrowings, less current portion | 135,000 | 220,000 | ||
Operating lease liabilities, less current portion | 58,175 | 48,155 | ||
Deferred tax liabilities, net | 1,495 | 547 | ||
Other non-current liabilities | 31,462 | 41,292 | ||
Total liabilities | 552,535 | 587,940 | ||
Commitments and contingencies | ||||
ExlService Holdings, Inc. Stockholders’ equity: | ||||
Preferred stock, $0.001 par value; 15,000,000 shares authorized, none issued | 0 | 0 | ||
Common stock, $0.001 par value; 400,000,000 shares authorized, 203,410,038 shares issued and 165,277,880 shares outstanding as of December 31, 2023 and 199,939,880 shares issued and 166,172,220 shares outstanding as of December 31, 2022 | [1] | 203 | 200 | |
Additional paid-in capital | [1] | 508,028 | 444,948 | |
Retained earnings | 1,083,663 | 899,105 | ||
Accumulated other comprehensive loss | (127,040) | (144,143) | ||
Total including shares held in treasury | 1,464,854 | 1,200,110 | ||
Less: 38,132,158 shares as of December 31, 2023 and 33,767,660 shares as of December 31, 2022, held in treasury, at cost | [1] | (575,417) | (441,931) | |
Total stockholders’ equity | 889,437 | 758,179 | ||
Total liabilities and stockholders’ equity | $ 1,441,972 | $ 1,346,119 | ||
|
 | Mr. Rohit Kapoor |
---|---|
 | exlservice.com |
 | IT Services |
 | 45400 |