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GuruFocus Financial Strength Rank measures how strong a company’s financial situation is. It is based on these factors

1. The debt burden that the company has as measured by its Interest coverage (current year).
2. Debt to revenue ratio. The lower, the better
3. Altman Z-score.

A company ranks high with financial strength is likely to withstand any business slowdowns and recessions.

Financial Strength : 7/10

vs
industry
vs
history
Cash to Debt 2.43
EXLS's Cash to Debt is ranked higher than
54% of the 742 Companies
in the Global Business Services industry.

( Industry Median: 1.74 vs. EXLS: 2.43 )
Ranked among companies with meaningful Cash to Debt only.
EXLS' s 10-Year Cash to Debt Range
Min: 2.04  Med: 198.12 Max: No Debt
Current: 2.43
Equity to Asset 0.72
EXLS's Equity to Asset is ranked higher than
80% of the 691 Companies
in the Global Business Services industry.

( Industry Median: 0.49 vs. EXLS: 0.72 )
Ranked among companies with meaningful Equity to Asset only.
EXLS' s 10-Year Equity to Asset Range
Min: 0.49  Med: 0.81 Max: 0.86
Current: 0.72
0.49
0.86
F-Score: 4
Z-Score: 6.54
M-Score: -2.61
WACC vs ROIC
11.95%
10.16%
WACC
ROIC
GuruFocus Profitability Rank ranks how profitable a company is and how likely the company’s business will stay that way. It is based on these factors:

1. Operating Margin
2. Trend of the Operating Margin (5-year average). The company with an uptrend profit margin has a higher rank.
••3. Consistency of the profitability
4. Piotroski F-Score
5. Predictability Rank•

The maximum rank is 10. A rank of 7 or higher means a higher profitability and may stay that way. A rank of 3 or lower indicates that the company has had trouble to make a profit.

Profitability Rank is not directly related to the Financial Strength Rank. But if a company is consistently profitable, its financial strength will be stronger.

Profitability & Growth : 7/10

vs
industry
vs
history
Operating margin (%) 7.39
EXLS's Operating margin (%) is ranked higher than
58% of the 737 Companies
in the Global Business Services industry.

( Industry Median: 5.30 vs. EXLS: 7.39 )
Ranked among companies with meaningful Operating margin (%) only.
EXLS' s 10-Year Operating margin (%) Range
Min: -12.61  Med: 9.58 Max: 14.09
Current: 7.39
-12.61
14.09
Net-margin (%) 6.32
EXLS's Net-margin (%) is ranked higher than
65% of the 739 Companies
in the Global Business Services industry.

( Industry Median: 3.77 vs. EXLS: 6.32 )
Ranked among companies with meaningful Net-margin (%) only.
EXLS' s 10-Year Net-margin (%) Range
Min: -159.41  Med: 9.18 Max: 15.03
Current: 6.32
-159.41
15.03
ROE (%) 8.30
EXLS's ROE (%) is ranked higher than
50% of the 705 Companies
in the Global Business Services industry.

( Industry Median: 8.38 vs. EXLS: 8.30 )
Ranked among companies with meaningful ROE (%) only.
EXLS' s 10-Year ROE (%) Range
Min: -148.97  Med: 13.20 Max: 43.33
Current: 8.3
-148.97
43.33
ROA (%) 6.30
EXLS's ROA (%) is ranked higher than
66% of the 751 Companies
in the Global Business Services industry.

( Industry Median: 3.56 vs. EXLS: 6.30 )
Ranked among companies with meaningful ROA (%) only.
EXLS' s 10-Year ROA (%) Range
Min: -101.17  Med: 10.18 Max: 21.36
Current: 6.3
-101.17
21.36
ROC (Joel Greenblatt) (%) 55.42
EXLS's ROC (Joel Greenblatt) (%) is ranked higher than
69% of the 727 Companies
in the Global Business Services industry.

( Industry Median: 23.67 vs. EXLS: 55.42 )
Ranked among companies with meaningful ROC (Joel Greenblatt) (%) only.
EXLS' s 10-Year ROC (Joel Greenblatt) (%) Range
Min: 42.74  Med: 85.08 Max: 110.69
Current: 55.42
42.74
110.69
Revenue Growth (3Y)(%) 9.10
EXLS's Revenue Growth (3Y)(%) is ranked higher than
66% of the 569 Companies
in the Global Business Services industry.

( Industry Median: 4.70 vs. EXLS: 9.10 )
Ranked among companies with meaningful Revenue Growth (3Y)(%) only.
EXLS' s 10-Year Revenue Growth (3Y)(%) Range
Min: 7.1  Med: 22.50 Max: 34.2
Current: 9.1
7.1
34.2
EBITDA Growth (3Y)(%) -3.20
EXLS's EBITDA Growth (3Y)(%) is ranked lower than
70% of the 464 Companies
in the Global Business Services industry.

( Industry Median: 5.60 vs. EXLS: -3.20 )
Ranked among companies with meaningful EBITDA Growth (3Y)(%) only.
EXLS' s 10-Year EBITDA Growth (3Y)(%) Range
Min: 0  Med: 12.30 Max: 42.7
Current: -3.2
0
42.7
EPS Growth (3Y)(%) -4.40
EXLS's EPS Growth (3Y)(%) is ranked lower than
67% of the 426 Companies
in the Global Business Services industry.

( Industry Median: 6.30 vs. EXLS: -4.40 )
Ranked among companies with meaningful EPS Growth (3Y)(%) only.
EXLS' s 10-Year EPS Growth (3Y)(%) Range
Min: -4.4  Med: 15.45 Max: 42.5
Current: -4.4
-4.4
42.5
» EXLS's 10-Y Financials

Financials


Revenue & Net Income
Cash & Debt
Oprt. Cash Flow & Free Cash Flow

» Details

Guru Trades

Q3 2014

EXLS Guru Trades in Q3 2014

Paul Tudor Jones 16,928 sh (+70.20%)
Jim Simons 807,600 sh (+22.29%)
Columbia Wanger 2,766,000 sh (unchged)
Chuck Royce 2,800 sh (unchged)
Third Avenue Management 550,283 sh (unchged)
» More
Q4 2014

EXLS Guru Trades in Q4 2014

Chuck Royce Sold Out
Jim Simons 747,900 sh (-7.39%)
Columbia Wanger 2,530,500 sh (-8.51%)
Paul Tudor Jones 9,628 sh (-43.12%)
Third Avenue Management 15,007 sh (-97.27%)
» More
Q1 2015

EXLS Guru Trades in Q1 2015

Jim Simons 790,200 sh (+5.66%)
Third Avenue Management Sold Out
Columbia Wanger 2,456,500 sh (-2.92%)
Paul Tudor Jones 5,728 sh (-40.51%)
» More
Q2 2015

EXLS Guru Trades in Q2 2015

Paul Tudor Jones 8,576 sh (+49.72%)
Columbia Wanger 2,631,105 sh (+7.11%)
Jim Simons 798,600 sh (+1.06%)
» More
» Details

Insider Trades

Latest Guru Trades with EXLS

(List those with share number changes of more than 20%, or impact to portfolio more than 0.1%)

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Ratios

vs
industry
vs
history
P/E(ttm) 36.09
EXLS's P/E(ttm) is ranked lower than
77% of the 524 Companies
in the Global Business Services industry.

( Industry Median: 20.00 vs. EXLS: 36.09 )
Ranked among companies with meaningful P/E(ttm) only.
EXLS' s 10-Year P/E(ttm) Range
Min: 7.81  Med: 23.58 Max: 59.54
Current: 36.09
7.81
59.54
Forward P/E 16.75
EXLS's Forward P/E is ranked lower than
59% of the 259 Companies
in the Global Business Services industry.

( Industry Median: 14.93 vs. EXLS: 16.75 )
Ranked among companies with meaningful Forward P/E only.
N/A
PE(NRI) 35.50
EXLS's PE(NRI) is ranked lower than
78% of the 523 Companies
in the Global Business Services industry.

( Industry Median: 19.60 vs. EXLS: 35.50 )
Ranked among companies with meaningful PE(NRI) only.
EXLS' s 10-Year PE(NRI) Range
Min: 8.3  Med: 23.70 Max: 48.07
Current: 35.5
8.3
48.07
P/B 2.75
EXLS's P/B is ranked lower than
59% of the 679 Companies
in the Global Business Services industry.

( Industry Median: 2.08 vs. EXLS: 2.75 )
Ranked among companies with meaningful P/B only.
EXLS' s 10-Year P/B Range
Min: 0.96  Med: 2.56 Max: 5.96
Current: 2.75
0.96
5.96
P/S 2.26
EXLS's P/S is ranked lower than
66% of the 722 Companies
in the Global Business Services industry.

( Industry Median: 1.22 vs. EXLS: 2.26 )
Ranked among companies with meaningful P/S only.
EXLS' s 10-Year P/S Range
Min: 0.75  Med: 2.24 Max: 4.68
Current: 2.26
0.75
4.68
PFCF 30.96
EXLS's PFCF is ranked lower than
76% of the 398 Companies
in the Global Business Services industry.

( Industry Median: 16.74 vs. EXLS: 30.96 )
Ranked among companies with meaningful PFCF only.
EXLS' s 10-Year PFCF Range
Min: 6.93  Med: 22.44 Max: 588
Current: 30.96
6.93
588
POCF 19.17
EXLS's POCF is ranked lower than
70% of the 502 Companies
in the Global Business Services industry.

( Industry Median: 12.53 vs. EXLS: 19.17 )
Ranked among companies with meaningful POCF only.
EXLS' s 10-Year POCF Range
Min: 4.68  Med: 14.62 Max: 36.89
Current: 19.17
4.68
36.89
EV-to-EBIT 24.33
EXLS's EV-to-EBIT is ranked lower than
76% of the 544 Companies
in the Global Business Services industry.

( Industry Median: 14.14 vs. EXLS: 24.33 )
Ranked among companies with meaningful EV-to-EBIT only.
EXLS' s 10-Year EV-to-EBIT Range
Min: 2.2  Med: 16.20 Max: 46.5
Current: 24.33
2.2
46.5
PEG 2.71
EXLS's PEG is ranked lower than
64% of the 233 Companies
in the Global Business Services industry.

( Industry Median: 2.07 vs. EXLS: 2.71 )
Ranked among companies with meaningful PEG only.
EXLS' s 10-Year PEG Range
Min: 0.67  Med: 2.10 Max: 23.97
Current: 2.71
0.67
23.97
Shiller P/E 32.19
EXLS's Shiller P/E is ranked lower than
68% of the 351 Companies
in the Global Business Services industry.

( Industry Median: 22.48 vs. EXLS: 32.19 )
Ranked among companies with meaningful Shiller P/E only.
EXLS' s 10-Year Shiller P/E Range
Min: 23.57  Med: 29.71 Max: 35.74
Current: 32.19
23.57
35.74
Current Ratio 3.18
EXLS's Current Ratio is ranked higher than
81% of the 702 Companies
in the Global Business Services industry.

( Industry Median: 1.55 vs. EXLS: 3.18 )
Ranked among companies with meaningful Current Ratio only.
EXLS' s 10-Year Current Ratio Range
Min: 1.62  Med: 3.62 Max: 5.32
Current: 3.18
1.62
5.32
Quick Ratio 3.18
EXLS's Quick Ratio is ranked higher than
83% of the 702 Companies
in the Global Business Services industry.

( Industry Median: 1.42 vs. EXLS: 3.18 )
Ranked among companies with meaningful Quick Ratio only.
EXLS' s 10-Year Quick Ratio Range
Min: 1.62  Med: 3.62 Max: 5.32
Current: 3.18
1.62
5.32
Days Sales Outstanding 61.75
EXLS's Days Sales Outstanding is ranked lower than
55% of the 611 Companies
in the Global Business Services industry.

( Industry Median: 57.63 vs. EXLS: 61.75 )
Ranked among companies with meaningful Days Sales Outstanding only.
EXLS' s 10-Year Days Sales Outstanding Range
Min: 56.36  Med: 63.81 Max: 81.1
Current: 61.75
56.36
81.1

Valuation & Return

vs
industry
vs
history
Price/Net Cash 371.70
EXLS's Price/Net Cash is ranked lower than
99% of the 138 Companies
in the Global Business Services industry.

( Industry Median: 8.55 vs. EXLS: 371.70 )
Ranked among companies with meaningful Price/Net Cash only.
EXLS' s 10-Year Price/Net Cash Range
Min: 3.3  Med: 11.55 Max: 345.8
Current: 371.7
3.3
345.8
Price/Net Current Asset Value 9.36
EXLS's Price/Net Current Asset Value is ranked lower than
67% of the 335 Companies
in the Global Business Services industry.

( Industry Median: 5.50 vs. EXLS: 9.36 )
Ranked among companies with meaningful Price/Net Current Asset Value only.
EXLS' s 10-Year Price/Net Current Asset Value Range
Min: 2.11  Med: 5.72 Max: 15
Current: 9.36
2.11
15
Price/Tangible Book 5.74
EXLS's Price/Tangible Book is ranked lower than
70% of the 540 Companies
in the Global Business Services industry.

( Industry Median: 2.72 vs. EXLS: 5.74 )
Ranked among companies with meaningful Price/Tangible Book only.
EXLS' s 10-Year Price/Tangible Book Range
Min: 1.61  Med: 4.06 Max: 6.05
Current: 5.74
1.61
6.05
Price/Projected FCF 1.33
EXLS's Price/Projected FCF is ranked higher than
50% of the 387 Companies
in the Global Business Services industry.

( Industry Median: 1.30 vs. EXLS: 1.33 )
Ranked among companies with meaningful Price/Projected FCF only.
EXLS' s 10-Year Price/Projected FCF Range
Min: 0.93  Med: 1.46 Max: 1.81
Current: 1.33
0.93
1.81
Price/DCF (Earnings Based) 1.56
EXLS's Price/DCF (Earnings Based) is ranked lower than
59% of the 58 Companies
in the Global Business Services industry.

( Industry Median: 1.39 vs. EXLS: 1.56 )
Ranked among companies with meaningful Price/DCF (Earnings Based) only.
N/A
Price/Median PS Value 1.01
EXLS's Price/Median PS Value is ranked higher than
61% of the 661 Companies
in the Global Business Services industry.

( Industry Median: 1.08 vs. EXLS: 1.01 )
Ranked among companies with meaningful Price/Median PS Value only.
EXLS' s 10-Year Price/Median PS Value Range
Min: 0.53  Med: 1.00 Max: 1.67
Current: 1.01
0.53
1.67
Price/Peter Lynch Fair Value 3.79
EXLS's Price/Peter Lynch Fair Value is ranked lower than
93% of the 177 Companies
in the Global Business Services industry.

( Industry Median: 1.37 vs. EXLS: 3.79 )
Ranked among companies with meaningful Price/Peter Lynch Fair Value only.
EXLS' s 10-Year Price/Peter Lynch Fair Value Range
Min: 0.78  Med: 1.90 Max: 4.81
Current: 3.79
0.78
4.81
Price/Graham Number 3.00
EXLS's Price/Graham Number is ranked lower than
74% of the 391 Companies
in the Global Business Services industry.

( Industry Median: 1.62 vs. EXLS: 3.00 )
Ranked among companies with meaningful Price/Graham Number only.
EXLS' s 10-Year Price/Graham Number Range
Min: 0.86  Med: 2.00 Max: 3.28
Current: 3
0.86
3.28
Earnings Yield (Greenblatt) (%) 4.13
EXLS's Earnings Yield (Greenblatt) (%) is ranked lower than
56% of the 727 Companies
in the Global Business Services industry.

( Industry Median: 5.20 vs. EXLS: 4.13 )
Ranked among companies with meaningful Earnings Yield (Greenblatt) (%) only.
EXLS' s 10-Year Earnings Yield (Greenblatt) (%) Range
Min: 2.2  Med: 6.20 Max: 45.8
Current: 4.13
2.2
45.8
Forward Rate of Return (Yacktman) (%) 13.19
EXLS's Forward Rate of Return (Yacktman) (%) is ranked higher than
55% of the 372 Companies
in the Global Business Services industry.

( Industry Median: 11.56 vs. EXLS: 13.19 )
Ranked among companies with meaningful Forward Rate of Return (Yacktman) (%) only.
EXLS' s 10-Year Forward Rate of Return (Yacktman) (%) Range
Min: 2.2  Med: 11.75 Max: 31
Current: 13.19
2.2
31

Analyst Estimate

Dec15 Dec16 Dec17
Revenue(Mil) 618 688 761
EPS($) 1.93 2.22 2.60
EPS without NRI($) 1.93 2.22 2.60

Business Description

Industry: Business Services » Business Services
Compare:ADP, G, ENV, CMPGY, SGSOY » details
Traded in other countries:LHV.Germany,
ExlService Holdings Inc was incorporated in Delaware on October 29, 2002. The Company provides business process solutions, utilizing operations management, analytics and technology services. It has two business segments: outsourcing and transformation services. The Company's outsourcing services provide front-, middle- and back-office processing for its clients. Outsourcing services involve the transfer to them of select business operations of a client, such as claims processing, policy administration, and finance and accounting, after which they administer and manage the operations for that client on an ongoing basis. Its transformation services include decision analytics, finance transformation and operations consulting services. The Company serves primarily the needs of Globally 1000 companies in the insurance, healthcare, utilities, banking and financial services, and travel, transportation and logistics sectors. Its operations centers are located in India, the Philippines, the U.S., the Czech Republic, Bulgaria, Malaysia and Romania. While a majority of its professionals provide services in the English language, its operations in the Czech Republic, Bulgaria and Romania provide multi-lingual delivery capabilities. The Company usesLean and Six Sigma, which are data-driven methodologies for eliminating defects in any process, to identify process inefficiencies and improve productivity in client and support processes. The Company's outsourcing services are structured around industry-focused business process outsourcing ("BPO") services as well as cross-industry BPO services, such as finance and accounting services. The Company also provides back office support, such as member enrollment, claims adjudication and finalization, and billing and collections management. They provides end-to-end services for the back-office operations of utilities companies in service areas such as meter to cash, portfolio and energy balancing, debt management and customer service. The Company is also engaged in servicing and processing various banking products, including residential mortgage lending, retail banking and credit cards, commercial banking and investment management. The Company competes primarily against: BPO service companies based in offshore locations, particularly India, such as Genpact Limited and WNS (Holdings) Limited; niche providers that provide services in a specific geographic market, industry or service area such as analytics and healthcare; and the BPO divisions of large IT service companies and global BPO services companies, such as Accenture, Cognizant Technology Solutions, Tata Consultancy Services and Infosys. The Company's operations are also subject to compliance with a variety of other laws, including the U.S. federal and state regulations, that apply to certain portions of its business, such as the Fair Credit Reporting Act, the Gramm-Leach-Bliley Act, the Health Insurance Portability and Accountability Act of 1996, t
» More Articles for EXLS

Headlines

Articles On GuruFocus.com
A Solid Pick at a Fair Price Mar 31 2015 
WNS In Buy Back Mode Jan 22 2015 
ExlService Holdings Inc. (EXLS) Executive Chairman Vikram Talwar sells 5,000 Shares Jan 28 2011 
ExlService Holdings Inc. (EXLS) Executive Chairman Vikram Talwar sells 7,733 Shares Jan 13 2011 
ExlService Holdings Inc. (EXLS) Executive Chairman Vikram Talwar sells 4,518 Shares Jan 07 2011 
ExlService Holdings Inc. (EXLS) CEO & President Rohit Kapoor sells 2,962 Shares Jan 05 2011 
ExlService Holdings Inc. (EXLS) CEO & President Rohit Kapoor sells 7,350 Shares Dec 21 2010 
ExlService Holdings Inc. (EXLS) CEO & President Rohit Kapoor sells 24,688 Shares Dec 17 2010 
ExlService Holdings Inc. (EXLS) Executive Chairman Vikram Talwar sells 11,826 Shares Dec 17 2010 
ExlService Holdings Inc. (EXLS) Executive Chairman Vikram Talwar sells 11,908 Shares Dec 15 2010 

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ExlService Holdings, Inc. Schedules First Quarter 2015 Earnings Conference Call Apr 09 2015
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