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Also traded in: Germany

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 : 9/10

vs
industry
vs
history
Cash to Debt 2.60
EXLS's Cash to Debt is ranked higher than
59% of the 738 Companies
in the Global Business Services industry.

( Industry Median: 1.27 vs. EXLS: 2.60 )
Ranked among companies with meaningful Cash to Debt only.
EXLS' s Cash to Debt Range Over the Past 10 Years
Min: 2.04  Med: 206.86 Max: No Debt
Current: 2.6
Equity to Asset 0.72
EXLS's Equity to Asset is ranked higher than
78% of the 715 Companies
in the Global Business Services industry.

( Industry Median: 0.50 vs. EXLS: 0.72 )
Ranked among companies with meaningful Equity to Asset only.
EXLS' s Equity to Asset Range Over the Past 10 Years
Min: 0.49  Med: 0.81 Max: 0.86
Current: 0.72
0.49
0.86
Interest Coverage 57.51
EXLS's Interest Coverage is ranked higher than
56% of the 529 Companies
in the Global Business Services industry.

( Industry Median: 35.02 vs. EXLS: 57.51 )
Ranked among companies with meaningful Interest Coverage only.
EXLS' s Interest Coverage Range Over the Past 10 Years
Min: 6.93  Med: 123.31 Max: 307.64
Current: 57.51
6.93
307.64
F-Score: 4
Z-Score: 7.43
M-Score: -2.64
WACC vs ROIC
12.12%
12.52%
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 (%) 9.45
EXLS's Operating margin (%) is ranked higher than
64% of the 724 Companies
in the Global Business Services industry.

( Industry Median: 5.53 vs. EXLS: 9.45 )
Ranked among companies with meaningful Operating margin (%) only.
EXLS' s Operating margin (%) Range Over the Past 10 Years
Min: 6.82  Med: 10.98 Max: 14.09
Current: 9.45
6.82
14.09
Net-margin (%) 7.40
EXLS's Net-margin (%) is ranked higher than
67% of the 725 Companies
in the Global Business Services industry.

( Industry Median: 4.04 vs. EXLS: 7.40 )
Ranked among companies with meaningful Net-margin (%) only.
EXLS' s Net-margin (%) Range Over the Past 10 Years
Min: 6.5  Med: 9.60 Max: 15.03
Current: 7.4
6.5
15.03
ROE (%) 10.26
EXLS's ROE (%) is ranked higher than
56% of the 704 Companies
in the Global Business Services industry.

( Industry Median: 8.37 vs. EXLS: 10.26 )
Ranked among companies with meaningful ROE (%) only.
EXLS' s ROE (%) Range Over the Past 10 Years
Min: 8.26  Med: 13.32 Max: 24.42
Current: 10.26
8.26
24.42
ROA (%) 7.59
EXLS's ROA (%) is ranked higher than
73% of the 741 Companies
in the Global Business Services industry.

( Industry Median: 3.85 vs. EXLS: 7.59 )
Ranked among companies with meaningful ROA (%) only.
EXLS' s ROA (%) Range Over the Past 10 Years
Min: 6.26  Med: 10.24 Max: 14.12
Current: 7.59
6.26
14.12
ROC (Joel Greenblatt) (%) 71.32
EXLS's ROC (Joel Greenblatt) (%) is ranked higher than
72% of the 724 Companies
in the Global Business Services industry.

( Industry Median: 23.65 vs. EXLS: 71.32 )
Ranked among companies with meaningful ROC (Joel Greenblatt) (%) only.
EXLS' s ROC (Joel Greenblatt) (%) Range Over the Past 10 Years
Min: 42.74  Med: 85.95 Max: 110.69
Current: 71.32
42.74
110.69
Revenue Growth (3Y)(%) 9.10
EXLS's Revenue Growth (3Y)(%) is ranked higher than
69% of the 573 Companies
in the Global Business Services industry.

( Industry Median: 4.00 vs. EXLS: 9.10 )
Ranked among companies with meaningful Revenue Growth (3Y)(%) only.
EXLS' s Revenue Growth (3Y)(%) Range Over the Past 10 Years
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
69% of the 475 Companies
in the Global Business Services industry.

( Industry Median: 5.50 vs. EXLS: -3.20 )
Ranked among companies with meaningful EBITDA Growth (3Y)(%) only.
EXLS' s EBITDA Growth (3Y)(%) Range Over the Past 10 Years
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
66% of the 438 Companies
in the Global Business Services industry.

( Industry Median: 4.60 vs. EXLS: -4.40 )
Ranked among companies with meaningful EPS Growth (3Y)(%) only.
EXLS' s EPS Growth (3Y)(%) Range Over the Past 10 Years
Min: -4.4  Med: 15.45 Max: 42.6
Current: -4.4
-4.4
42.6
» EXLS's 10-Y Financials

Financials


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

» Details

Guru Trades

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
Q3 2015

EXLS Guru Trades in Q3 2015

Paul Tudor Jones 13,100 sh (+52.75%)
Columbia Wanger 2,560,752 sh (-2.67%)
Jim Simons 750,600 sh (-6.01%)
» More
Q4 2015

EXLS Guru Trades in Q4 2015

Columbia Wanger Sold Out
» 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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» Interactive Charts

Peter Lynch Chart ( What is Peter Lynch Charts )

Ratios

vs
industry
vs
history
P/E(ttm) 34.43
EXLS's P/E(ttm) is ranked lower than
78% of the 777 Companies
in the Global Business Services industry.

( Industry Median: 20.88 vs. EXLS: 34.43 )
Ranked among companies with meaningful P/E(ttm) only.
EXLS' s P/E(ttm) Range Over the Past 10 Years
Min: 7.81  Med: 23.81 Max: 59.54
Current: 34.43
7.81
59.54
Forward P/E 17.15
EXLS's Forward P/E is ranked lower than
65% of the 472 Companies
in the Global Business Services industry.

( Industry Median: 15.95 vs. EXLS: 17.15 )
Ranked among companies with meaningful Forward P/E only.
N/A
PE(NRI) 34.43
EXLS's PE(NRI) is ranked lower than
76% of the 611 Companies
in the Global Business Services industry.

( Industry Median: 20.80 vs. EXLS: 34.43 )
Ranked among companies with meaningful PE(NRI) only.
EXLS' s PE(NRI) Range Over the Past 10 Years
Min: 8.3  Med: 23.94 Max: 48.07
Current: 34.43
8.3
48.07
P/B 3.28
EXLS's P/B is ranked lower than
63% of the 987 Companies
in the Global Business Services industry.

( Industry Median: 2.46 vs. EXLS: 3.28 )
Ranked among companies with meaningful P/B only.
EXLS' s P/B Range Over the Past 10 Years
Min: 0.96  Med: 2.57 Max: 5.96
Current: 3.28
0.96
5.96
P/S 2.53
EXLS's P/S is ranked lower than
76% of the 986 Companies
in the Global Business Services industry.

( Industry Median: 1.16 vs. EXLS: 2.53 )
Ranked among companies with meaningful P/S only.
EXLS' s P/S Range Over the Past 10 Years
Min: 0.75  Med: 2.24 Max: 4.68
Current: 2.53
0.75
4.68
PFCF 29.29
EXLS's PFCF is ranked lower than
75% of the 599 Companies
in the Global Business Services industry.

( Industry Median: 18.44 vs. EXLS: 29.29 )
Ranked among companies with meaningful PFCF only.
EXLS' s PFCF Range Over the Past 10 Years
Min: 6.93  Med: 22.91 Max: 588
Current: 29.29
6.93
588
POCF 19.78
EXLS's POCF is ranked lower than
77% of the 732 Companies
in the Global Business Services industry.

( Industry Median: 12.33 vs. EXLS: 19.78 )
Ranked among companies with meaningful POCF only.
EXLS' s POCF Range Over the Past 10 Years
Min: 4.68  Med: 14.79 Max: 36.89
Current: 19.78
4.68
36.89
EV-to-EBIT 22.05
EXLS's EV-to-EBIT is ranked lower than
74% of the 816 Companies
in the Global Business Services industry.

( Industry Median: 15.05 vs. EXLS: 22.05 )
Ranked among companies with meaningful EV-to-EBIT only.
EXLS' s EV-to-EBIT Range Over the Past 10 Years
Min: 1.8  Med: 15.90 Max: 43.3
Current: 22.05
1.8
43.3
EV-to-EBITDA 14.59
EXLS's EV-to-EBITDA is ranked lower than
68% of the 866 Companies
in the Global Business Services industry.

( Industry Median: 10.86 vs. EXLS: 14.59 )
Ranked among companies with meaningful EV-to-EBITDA only.
EXLS' s EV-to-EBITDA Range Over the Past 10 Years
Min: 1.3  Med: 10.80 Max: 27
Current: 14.59
1.3
27
PEG 2.58
EXLS's PEG is ranked lower than
62% of the 239 Companies
in the Global Business Services industry.

( Industry Median: 1.92 vs. EXLS: 2.58 )
Ranked among companies with meaningful PEG only.
EXLS' s PEG Range Over the Past 10 Years
Min: 0.67  Med: 2.32 Max: 23.97
Current: 2.58
0.67
23.97
Shiller P/E 44.79
EXLS's Shiller P/E is ranked lower than
79% of the 228 Companies
in the Global Business Services industry.

( Industry Median: 25.78 vs. EXLS: 44.79 )
Ranked among companies with meaningful Shiller P/E only.
EXLS' s Shiller P/E Range Over the Past 10 Years
Min: 26.9  Med: 33.01 Max: 46.86
Current: 44.79
26.9
46.86
Current Ratio 3.35
EXLS's Current Ratio is ranked higher than
82% of the 724 Companies
in the Global Business Services industry.

( Industry Median: 1.59 vs. EXLS: 3.35 )
Ranked among companies with meaningful Current Ratio only.
EXLS' s Current Ratio Range Over the Past 10 Years
Min: 1.62  Med: 3.58 Max: 5.32
Current: 3.35
1.62
5.32
Quick Ratio 3.35
EXLS's Quick Ratio is ranked higher than
84% of the 724 Companies
in the Global Business Services industry.

( Industry Median: 1.42 vs. EXLS: 3.35 )
Ranked among companies with meaningful Quick Ratio only.
EXLS' s Quick Ratio Range Over the Past 10 Years
Min: 1.62  Med: 3.58 Max: 5.32
Current: 3.35
1.62
5.32
Days Sales Outstanding 59.99
EXLS's Days Sales Outstanding is ranked lower than
53% of the 556 Companies
in the Global Business Services industry.

( Industry Median: 57.94 vs. EXLS: 59.99 )
Ranked among companies with meaningful Days Sales Outstanding only.
EXLS' s Days Sales Outstanding Range Over the Past 10 Years
Min: 56.36  Med: 65.21 Max: 81.1
Current: 59.99
56.36
81.1
Days Payable 3.42
EXLS's Days Payable is ranked lower than
94% of the 491 Companies
in the Global Business Services industry.

( Industry Median: 39.20 vs. EXLS: 3.42 )
Ranked among companies with meaningful Days Payable only.
EXLS' s Days Payable Range Over the Past 10 Years
Min: 4.84  Med: 10.81 Max: 20.51
Current: 3.42
4.84
20.51

Valuation & Return

vs
industry
vs
history
Price/Net Cash 130.85
EXLS's Price/Net Cash is ranked lower than
96% of the 168 Companies
in the Global Business Services industry.

( Industry Median: 8.84 vs. EXLS: 130.85 )
Ranked among companies with meaningful Price/Net Cash only.
EXLS' s Price/Net Cash Range Over the Past 10 Years
Min: 3.3  Med: 11.58 Max: 345.8
Current: 130.85
3.3
345.8
Price/Net Current Asset Value 10.54
EXLS's Price/Net Current Asset Value is ranked lower than
68% of the 432 Companies
in the Global Business Services industry.

( Industry Median: 5.50 vs. EXLS: 10.54 )
Ranked among companies with meaningful Price/Net Current Asset Value only.
EXLS' s Price/Net Current Asset Value Range Over the Past 10 Years
Min: 2.11  Med: 5.75 Max: 15
Current: 10.54
2.11
15
Price/Tangible Book 6.68
EXLS's Price/Tangible Book is ranked lower than
74% of the 654 Companies
in the Global Business Services industry.

( Industry Median: 2.63 vs. EXLS: 6.68 )
Ranked among companies with meaningful Price/Tangible Book only.
EXLS' s Price/Tangible Book Range Over the Past 10 Years
Min: 1.61  Med: 4.11 Max: 6.05
Current: 6.68
1.61
6.05
Price/Projected FCF 1.53
EXLS's Price/Projected FCF is ranked lower than
59% of the 568 Companies
in the Global Business Services industry.

( Industry Median: 1.45 vs. EXLS: 1.53 )
Ranked among companies with meaningful Price/Projected FCF only.
EXLS' s Price/Projected FCF Range Over the Past 10 Years
Min: 0.93  Med: 1.49 Max: 1.87
Current: 1.53
0.93
1.87
Price/DCF (Earnings Based) 1.51
EXLS's Price/DCF (Earnings Based) is ranked lower than
57% of the 107 Companies
in the Global Business Services industry.

( Industry Median: 1.38 vs. EXLS: 1.51 )
Ranked among companies with meaningful Price/DCF (Earnings Based) only.
N/A
Price/Median PS Value 1.13
EXLS's Price/Median PS Value is ranked lower than
58% of the 871 Companies
in the Global Business Services industry.

( Industry Median: 1.03 vs. EXLS: 1.13 )
Ranked among companies with meaningful Price/Median PS Value only.
EXLS' s Price/Median PS Value Range Over the Past 10 Years
Min: 0.53  Med: 0.98 Max: 1.67
Current: 1.13
0.53
1.67
Price/Peter Lynch Fair Value 3.69
EXLS's Price/Peter Lynch Fair Value is ranked lower than
91% of the 258 Companies
in the Global Business Services industry.

( Industry Median: 1.72 vs. EXLS: 3.69 )
Ranked among companies with meaningful Price/Peter Lynch Fair Value only.
EXLS' s Price/Peter Lynch Fair Value Range Over the Past 10 Years
Min: 0.78  Med: 1.91 Max: 4.81
Current: 3.69
0.78
4.81
Price/Graham Number 3.14
EXLS's Price/Graham Number is ranked lower than
74% of the 536 Companies
in the Global Business Services industry.

( Industry Median: 1.62 vs. EXLS: 3.14 )
Ranked among companies with meaningful Price/Graham Number only.
EXLS' s Price/Graham Number Range Over the Past 10 Years
Min: 0.86  Med: 2.01 Max: 3.28
Current: 3.14
0.86
3.28
Earnings Yield (Greenblatt) (%) 4.49
EXLS's Earnings Yield (Greenblatt) (%) is ranked lower than
55% of the 717 Companies
in the Global Business Services industry.

( Industry Median: 5.20 vs. EXLS: 4.49 )
Ranked among companies with meaningful Earnings Yield (Greenblatt) (%) only.
EXLS' s Earnings Yield (Greenblatt) (%) Range Over the Past 10 Years
Min: 2.3  Med: 6.30 Max: 56.8
Current: 4.49
2.3
56.8
Forward Rate of Return (Yacktman) (%) 12.54
EXLS's Forward Rate of Return (Yacktman) (%) is ranked higher than
54% of the 365 Companies
in the Global Business Services industry.

( Industry Median: 10.89 vs. EXLS: 12.54 )
Ranked among companies with meaningful Forward Rate of Return (Yacktman) (%) only.
EXLS' s Forward Rate of Return (Yacktman) (%) Range Over the Past 10 Years
Min: 2.2  Med: 11.70 Max: 31
Current: 12.54
2.2
31

More Statistics

Revenue(Mil) $598
EPS $ 1.29
Beta1.38
Short Percentage of Float1.75%
52-Week Range $30.22 - 47.90
Shares Outstanding(Mil)32.95

Analyst Estimate

Dec15 Dec16 Dec17
Revenue(Mil) 625 699 783
EPS($) 1.99 2.27 2.63
EPS without NRI($) 1.99 2.27 2.63

Latest Earnings Webcast

» More Conference Calls

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 

More From Other Websites
ExlService Holdings, Inc. – Value Analysis (NASDAQ:EXLS) : February 4, 2016 Feb 04 2016
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ExlService Holdings, Inc. Schedules Fourth Quarter and Full Year 2015 Earnings Conference Call Jan 20 2016
ExlService Holdings, Inc. Schedules Fourth Quarter and Full Year 2015 Earnings Conference Call Jan 20 2016
EXL Named a Top 10 Outsourcing Service Provider by ISG Jan 19 2016
EXL Named a Top 10 Outsourcing Service Provider by ISG Jan 19 2016
ExlService Holdings, Inc. breached its 50 day moving average in a Bearish Manner : January 1, 2016 Jan 01 2016
EXL Announces Appointment of Nitin Sahney to Board of Directors Dec 15 2015
EXLSERVICE HOLDINGS, INC. Files SEC form 8-K, Change in Directors or Principal Officers, Financial... Dec 15 2015
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EXL Placed in Winner’s Circle in HfS Blueprint Report on Insurance As-a-Service 2015 Dec 10 2015
EXLSERVICE HOLDINGS, INC. Financials Dec 08 2015
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EXL Launches English-Language Customer Support Centre in South Africa Nov 24 2015
Why Is ExlService Holdings, Inc. (EXLS) Losing Support Among Top Investors? Nov 22 2015
National Guardian Life Selects EXL’s LifePRO® Policy Administration System Nov 19 2015
ExlService Holdings, Inc. Earnings Q3, 2015 Oct 30 2015
Exlservice Holdings Inc Earnings Call scheduled for 8:00 am ET today Oct 29 2015
EXLSERVICE HOLDINGS, INC. Files SEC form 8-K, Financial Statements and Exhibits Oct 29 2015

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