NAS:EXLS (USA) Also trade in: Germany

ExlService Holdings Inc

$ 61.66 0 (0%)
On watch
Volume: 136,256 Avg Vol (1m): 101,925
Market Cap $: 2.12 Bil Enterprise Value $: 2.14 Bil
P/E (TTM): 45.03 P/B: 3.41
Earnings Power Value 23.66
Net Current Asset Value -0.46
Tangible Book 5.46
Projected FCF 40.66
Median P/S Value 60.08
Graham Number 12.98
Peter Lynch Value 14.49
DCF (FCF Based) 35.2
DCF (Earnings Based) 24.74
1Y (-%)

Financial Strength : 7/10

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.
Current vs industry vs history
Cash-to-Debt 0.94
Cash-To-Debt ranked higher than
65.12% of 625 companies
in the Business Services industry.
Industry Max: 10000, Med: 0.97, Min: -5244.17
EXLS: 0.94
Ranked among companies with meaningful Cash-To-Debt only.
Cash-To-Debt range over the past 10 years
Min: 0.81, Med: 25.32, Max: 10000
Current: 0.94
0.81
10000
Equity-to-Asset 0.53
Equity-to-Asset ranked higher than
81.98% of 605 companies
in the Business Services industry.
Industry Max: 1, Med: 0.52, Min: -27
EXLS: 0.53
Ranked among companies with meaningful Equity-to-Asset only.
Equity-to-Asset range over the past 10 years
Min: 0.49, Med: 0.78, Max: 0.86
Current: 0.53
0.49
0.86
Debt-to-Equity 0.51
Debt-to-Equity ranked higher than
80.22% of 465 companies
in the Business Services industry.
Industry Max: 42.31, Med: 0.43, Min: 0.01
EXLS: 0.51
Ranked among companies with meaningful Debt-to-Equity only.
Debt-to-Equity range over the past 10 years
Min: 0, Med: 0.02, Max: 0.52
Current: 0.51
0
0.52
Debt-to-EBITDA 2.62
Debt-to-EBITDA ranked higher than
79.74% of 454 companies
in the Business Services industry.
Industry Max: 283.3, Med: 2.25, Min: 0.01
EXLS: 2.62
Ranked among companies with meaningful Debt-to-EBITDA only.
Debt-to-EBITDA range over the past 10 years
Min: 0.01, Med: 0.24, Max: 2.62
Current: 2.62
0.01
2.62
Interest Coverage 7.09
Interest Coverage ranked higher than
57.73% of 556 companies
in the Business Services industry.
Industry Max: 91653.5, Med: 19.71, Min: 0.16
EXLS: 7.09
Ranked among companies with meaningful Interest Coverage only.
Interest Coverage range over the past 10 years
Min: 7.09, Med: 49.18, Max: 119.54
Current: 7.09
7.09
119.54
Piotroski F-Score 5
0
1
2
3
4
5
6
7
8
9
Altman Z-Score 4.23
DISTRESS
GREY
SAFE
Beneish M-Score -3.03
Not Manipulator
Manipulator
WACC vs ROIC %
ROIC 10.58%
WACC 6.34%

Profitability & Growth : 8/10

GuruFocus Profitability Rank ranks how profitable a company is and how likely the company's business will stay that way.
Current vs industry vs history
Operating Margin % 7.95
Operating Margin ranked higher than
61.26% of 617 companies
in the Business Services industry.
Industry Max: 5900, Med: 6.41, Min: -54300
EXLS: 7.95
Ranked among companies with meaningful Operating Margin only.
Operating Margin range over the past 10 years
Min: 6.82, Med: 10.61, Max: 14.09
Current: 7.95
6.82
14.09
Net Margin % 5.27
Net Margin ranked higher than
60.58% of 619 companies
in the Business Services industry.
Industry Max: 19896.3, Med: 4.15, Min: -43600
EXLS: 5.27
Ranked among companies with meaningful Net Margin only.
Net Margin range over the past 10 years
Min: 5.27, Med: 8.6, Max: 10.52
Current: 5.27
5.27
10.52
ROE % 8.02
ROE ranked lower than
51.76% of 597 companies
in the Business Services industry.
Industry Max: 3571.25, Med: 8.83, Min: -6953.32
EXLS: 8.02
Ranked among companies with meaningful ROE only.
ROE range over the past 10 years
Min: 8.02, Med: 11.69, Max: 13.54
Current: 8.02
8.02
13.54
ROA % 4.95
ROA ranked higher than
64.86% of 629 companies
in the Business Services industry.
Industry Max: 51.2, Med: 3.69, Min: -448835.11
EXLS: 4.95
Ranked among companies with meaningful ROA only.
ROA range over the past 10 years
Min: 4.95, Med: 8.76, Max: 10.7
Current: 4.95
4.95
10.7
ROC (Joel Greenblatt) % 65.50
ROC (Joel Greenblatt) ranked higher than
73.87% of 620 companies
in the Business Services industry.
Industry Max: 192979.45, Med: 22.23, Min: -1020642.86
EXLS: 65.5
Ranked among companies with meaningful ROC (Joel Greenblatt) only.
ROC (Joel Greenblatt) range over the past 10 years
Min: 65.5, Med: 114.56, Max: 175.69
Current: 65.5
65.5
175.69
3-Year Total Revenue Growth Rate 12.00
3-Year Revenue Growth Rate ranked higher than
78.69% of 549 companies
in the Business Services industry.
Industry Max: 350.3, Med: 4.1, Min: -100
EXLS: 11.1
Ranked among companies with meaningful 3-Year Revenue Growth Rate only.
3-Year Revenue Growth Rate range over the past 10 years
Min: 7.1, Med: 19.3, Max: 34.2
Current: 11.1
7.1
34.2
3-Year Total EBITDA Growth Rate 2.30
3-Year EBITDA Growth Rate ranked higher than
82.46% of 496 companies
in the Business Services industry.
Industry Max: 498.3, Med: 5.3, Min: -323.6
EXLS: 1.5
Ranked among companies with meaningful 3-Year EBITDA Growth Rate only.
3-Year EBITDA Growth Rate range over the past 10 years
Min: 0, Med: 8.3, Max: 32.4
Current: 1.5
0
32.4
3-Year EPS w/o NRI Growth Rate 2.40
3-Year EPS w/o NRI Growth Rate ranked higher than
57.60% of 434 companies
in the Business Services industry.
Industry Max: 405.6, Med: 9.5, Min: -324.8
EXLS: 2.4
Ranked among companies with meaningful 3-Year EPS w/o NRI Growth Rate only.
3-Year EPS w/o NRI Growth Rate range over the past 10 years
Min: 0, Med: 6.2, Max: 42.5
Current: 2.4
0
42.5

» EXLS's 30-Y Financials

Financials (Next Earnings Date: 2019-07-10)

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Business Description

Industry Business Services » Business Services    NAICS : 561499    SIC : 7389
Compare NYSE:WAGE LSE:RWS SZSE:300012 XBRU:BPOST NYSE:CNDT SZSE:300166 NYSE:CVG LSE:CPI SHSE:600093 LSE:SRP XMAD:APPS WBO:POST NYSE:BV NYSE:DLX ASX:ALQ OSTO:LOOM B NAS:HCSG NAS:TTEC SZSE:000503 NYSE:ABM
Traded in other countries LHV.Germany
Address 280 Park Avenue, 38th Floor, New York, NY, USA, 10017
ExlService Holdings is an America-based company that provide business solutions and services to businesses. The company operates through two segments. The operations management segment provides solutions that involve transferring customers' business operations to ExlService Holdings. The analytics segment specializes in providing data-driven insights across all aspects of customers' businesses. The company's customers come from a number of sectors, including the insurance, healthcare, banking and financial services, utilities and travel, and transportation and logistics industries, among others. The company generates the majority of its revenue from the United States.

Ratios

Current vs industry vs history
PE Ratio (TTM) 45.03
PE Ratio ranked lower than
77.96% of 499 companies
in the Business Services industry.
Industry Max: 1325, Med: 22.72, Min: 0.03
EXLS: 45.03
Ranked among companies with meaningful PE Ratio only.
PE Ratio range over the past 10 years
Min: 7.72, Med: 25.38, Max: 61.81
Current: 45.03
7.72
61.81
Forward PE Ratio 20.79
Forward P/E ranked lower than
60.63% of 127 companies
in the Business Services industry.
Industry Max: 49.75, Med: 19.16, Min: 3.73
EXLS: 20.79
Ranked among companies with meaningful Forward P/E only.
N/A
PE Ratio without NRI 45.03
PE without NRI ranked lower than
78.20% of 500 companies
in the Business Services industry.
Industry Max: 1325, Med: 22.11, Min: 0.03
EXLS: 45.03
Ranked among companies with meaningful PE without NRI only.
PE without NRI range over the past 10 years
Min: 9.61, Med: 25.67, Max: 53.82
Current: 45.03
9.61
53.82
Price-to-Owner-Earnings 49.42
Price-to-Owner-Earnings ranked lower than
81.70% of 306 companies
in the Business Services industry.
Industry Max: 531.44, Med: 22.95, Min: 1.13
EXLS: 49.42
Ranked among companies with meaningful Price-to-Owner-Earnings only.
Price-to-Owner-Earnings range over the past 10 years
Min: 11.37, Med: 25.41, Max: 62.68
Current: 49.42
11.37
62.68
PB Ratio 3.41
PB Ratio ranked lower than
66.67% of 597 companies
in the Business Services industry.
Industry Max: 710, Med: 2.31, Min: 0.06
EXLS: 3.41
Ranked among companies with meaningful PB Ratio only.
PB Ratio range over the past 10 years
Min: 0.96, Med: 2.68, Max: 3.97
Current: 3.41
0.96
3.97
PS Ratio 2.33
PS Ratio ranked lower than
69.83% of 600 companies
in the Business Services industry.
Industry Max: 1600, Med: 1.24, Min: 0.02
EXLS: 2.33
Ranked among companies with meaningful PS Ratio only.
PS Ratio range over the past 10 years
Min: 0.75, Med: 2.29, Max: 2.94
Current: 2.33
0.75
2.94
Price-to-Free-Cash-Flow 30.61
Price-to-Free-Cash-Flow ranked lower than
77.29% of 273 companies
in the Business Services industry.
Industry Max: 2085, Med: 21.44, Min: 2.08
EXLS: 30.61
Ranked among companies with meaningful Price-to-Free-Cash-Flow only.
Price-to-Free-Cash-Flow range over the past 10 years
Min: 6.91, Med: 22.68, Max: 47.05
Current: 30.61
6.91
47.05
Price-to-Operating-Cash-Flow 19.77
Price-to-Operating-Cash-Flow ranked lower than
77.06% of 340 companies
in the Business Services industry.
Industry Max: 3126.03, Med: 14.75, Min: 0.27
EXLS: 19.77
Ranked among companies with meaningful Price-to-Operating-Cash-Flow only.
Price-to-Operating-Cash-Flow range over the past 10 years
Min: 4.72, Med: 15.19, Max: 27.54
Current: 19.77
4.72
27.54
EV-to-EBIT 30.16
EV-to-EBIT ranked lower than
64.40% of 500 companies
in the Business Services industry.
Industry Max: 1489.11, Med: 16.6, Min: 0.09
EXLS: 30.16
Ranked among companies with meaningful EV-to-EBIT only.
EV-to-EBIT range over the past 10 years
Min: 2.2, Med: 17.3, Max: 32.7
Current: 30.16
2.2
32.7
EV-to-EBITDA 17.41
EV-to-EBITDA ranked lower than
58.75% of 526 companies
in the Business Services industry.
Industry Max: 1424.59, Med: 12.55, Min: 0.09
EXLS: 17.41
Ranked among companies with meaningful EV-to-EBITDA only.
EV-to-EBITDA range over the past 10 years
Min: 1.5, Med: 11.7, Max: 19
Current: 17.41
1.5
19
EV-to-Revenue 2.32
EV-to-Revenue ranked lower than
63.91% of 604 companies
in the Business Services industry.
Industry Max: 23439, Med: 1.47, Min: 0.02
EXLS: 2.32
Ranked among companies with meaningful EV-to-Revenue only.
EV-to-Revenue range over the past 10 years
Min: 0.3, Med: 2.1, Max: 2.8
Current: 2.32
0.3
2.8
PEG Ratio 5.02
PEG Ratio ranked lower than
73.22% of 239 companies
in the Business Services industry.
Industry Max: 343, Med: 2.1, Min: 0.04
EXLS: 5.02
Ranked among companies with meaningful PEG Ratio only.
PEG Ratio range over the past 10 years
Min: 0.7, Med: 3.03, Max: 12.16
Current: 5.02
0.7
12.16
Shiller PE Ratio 44.80
Shiller PE Ratio ranked lower than
72.13% of 183 companies
in the Business Services industry.
Industry Max: 1709.42, Med: 29.53, Min: 0.19
EXLS: 44.8
Ranked among companies with meaningful Shiller PE Ratio only.
Shiller PE Ratio range over the past 10 years
Min: 27.81, Med: 43.43, Max: 58.3
Current: 44.8
27.81
58.3
Current Ratio 3.40
Current Ratio ranked higher than
84.20% of 614 companies
in the Business Services industry.
Industry Max: 556.87, Med: 1.64, Min: 0.01
EXLS: 3.4
Ranked among companies with meaningful Current Ratio only.
Current Ratio range over the past 10 years
Min: 1.62, Med: 3.47, Max: 5.32
Current: 3.4
1.62
5.32
Quick Ratio 3.40
Quick Ratio ranked higher than
85.83% of 614 companies
in the Business Services industry.
Industry Max: 556.87, Med: 1.49, Min: 0.01
EXLS: 3.4
Ranked among companies with meaningful Quick Ratio only.
Quick Ratio range over the past 10 years
Min: 1.62, Med: 3.47, Max: 5.32
Current: 3.4
1.62
5.32
Days Sales Outstanding 40.28
Days Sales Outstanding ranked lower than
57.14% of 588 companies
in the Business Services industry.
Industry Max: 815.98, Med: 60.92, Min: 0.37
EXLS: 40.28
Ranked among companies with meaningful Days Sales Outstanding only.
Days Sales Outstanding range over the past 10 years
Min: 36.71, Med: 46.08, Max: 66.61
Current: 40.28
36.71
66.61
Days Payable 2.76
Days Payable ranked lower than
95.05% of 525 companies
in the Business Services industry.
Industry Max: 967, Med: 46.52, Min: -0.7
EXLS: 2.76
Ranked among companies with meaningful Days Payable only.
Days Payable range over the past 10 years
Min: 2.68, Med: 5.46, Max: 17.83
Current: 2.76
2.68
17.83

Dividend & Buy Back

Current vs industry vs history
3-Year Share Buyback Rate -1.90
3-Year Share Buyback Rate ranked higher than
57.78% of 405 companies
in the Business Services industry.
Industry Max: 63.2, Med: -1.8, Min: -337.1
EXLS: -1.9
Ranked among companies with meaningful 3-Year Share Buyback Rate only.
3-Year Share Buyback Rate range over the past 10 years
Min: -42.2, Med: -2.6, Max: -0.8
Current: -1.9
-42.2
-0.8

Valuation & Return

Current vs industry vs history
Price-to-Tangible-Book 11.29
Price-to-Tangible-Book ranked lower than
70.21% of 470 companies
in the Business Services industry.
Industry Max: 1420, Med: 2.9, Min: 0.06
EXLS: 11.29
Ranked among companies with meaningful Price-to-Tangible-Book only.
Price-to-Tangible-Book range over the past 10 years
Min: 1.61, Med: 4.47, Max: 22.36
Current: 11.29
1.61
22.36
Price-to-Projected-FCF 1.52
Price-to-Intrinsic-Value-Projected-FCF ranked lower than
50.78% of 319 companies
in the Business Services industry.
Industry Max: 56.83, Med: 1.54, Min: 0.13
EXLS: 1.52
Ranked among companies with meaningful Price-to-Intrinsic-Value-Projected-FCF only.
Price-to-Intrinsic-Value-Projected-FCF range over the past 10 years
Min: 0.93, Med: 1.52, Max: 2
Current: 1.52
0.93
2
Price-to-DCF (Earnings Based) 2.49
Price-to-Intrinsic-Value-DCF (Earnings Based) ranked lower than
72.73% of 66 companies
in the Business Services industry.
Industry Max: 6.97, Med: 1.53, Min: 0.19
EXLS: 2.49
Ranked among companies with meaningful Price-to-Intrinsic-Value-DCF (Earnings Based) only.
Price-to-Intrinsic-Value-DCF (Earnings Based) range over the past 10 years
Min: 1.24, Med: 1.4, Max: 2.81
Current: 2.49
1.24
2.81
Price-to-Median-PS-Value 1.03
Price-to-Median-PS-Value ranked lower than
52.16% of 510 companies
in the Business Services industry.
Industry Max: 147.09, Med: 1.08, Min: 0.01
EXLS: 1.03
Ranked among companies with meaningful Price-to-Median-PS-Value only.
Price-to-Median-PS-Value range over the past 10 years
Min: 0.52, Med: 1.05, Max: 1.64
Current: 1.03
0.52
1.64
Price-to-Peter-Lynch-Fair-Value 4.26
Price-to-Peter-Lynch-Fair-Value ranked lower than
86.33% of 139 companies
in the Business Services industry.
Industry Max: 30.77, Med: 1.61, Min: 0.05
EXLS: 4.26
Ranked among companies with meaningful Price-to-Peter-Lynch-Fair-Value only.
Price-to-Peter-Lynch-Fair-Value range over the past 10 years
Min: 0.78, Med: 2.69, Max: 4.93
Current: 4.26
0.78
4.93
Price-to-Graham-Number 4.75
Price-to-Graham-Number ranked lower than
77.23% of 347 companies
in the Business Services industry.
Industry Max: 36.04, Med: 1.75, Min: 0.11
EXLS: 4.75
Ranked among companies with meaningful Price-to-Graham-Number only.
Price-to-Graham-Number range over the past 10 years
Min: 1.09, Med: 2.26, Max: 7.31
Current: 4.75
1.09
7.31
Earnings Yield (Joel Greenblatt) % 3.31
Earnings Yield (Greenblatt) ranked lower than
51.60% of 624 companies
in the Business Services industry.
Industry Max: 1111.11, Med: 4.76, Min: -10000
EXLS: 3.31
Ranked among companies with meaningful Earnings Yield (Greenblatt) only.
Earnings Yield (Greenblatt) range over the past 10 years
Min: 3.1, Med: 5.8, Max: 45.8
Current: 3.31
3.1
45.8
Forward Rate of Return (Yacktman) % 13.40
Forward Rate of Return ranked higher than
65.21% of 365 companies
in the Business Services industry.
Industry Max: 5453.81, Med: 8.6, Min: -52.24
EXLS: 13.4
Ranked among companies with meaningful Forward Rate of Return only.
Forward Rate of Return range over the past 10 years
Min: -15.5, Med: 13.2, Max: 25
Current: 13.4
-15.5
25

More Statistics

Revenue (TTM) (Mil) $ 915.71
EPS (TTM) $ 1.37
Beta 0.75
Volatility % 21.31
52-Week Range $ 44.29 - 67.06
Shares Outstanding (Mil) 34.34

Analyst Estimate

Piotroski F-Score Details

Piotroski F-Score 5
Positive ROA Y
Positive CFROA Y
Higher ROA yoy N
CFROA > ROA Y
Lower Leverage yoy N
Higher Current Ratio yoy N
Less Shares Outstanding yoy Y
Higher Gross Margin yoy N
Higher Asset Turnover yoy Y