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EXLS (ExlService Holdings) 3-Year ROIIC % : 37.32% (As of Dec. 2023)


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What is ExlService Holdings 3-Year ROIIC %?

3-Year Return on Invested Incremental Capital (3-Year ROIIC %) measures the change in earnings as a percentage of change in investment over 3-year. ExlService Holdings's 3-Year ROIIC % for the quarter that ended in Dec. 2023 was 37.32%. High ROIIC is generally an indication that your business is capital efficient or has a higher operating leverage.

The industry rank for ExlService Holdings's 3-Year ROIIC % or its related term are showing as below:

EXLS's 3-Year ROIIC % is ranked better than
80.12% of 2600 companies
in the Software industry
Industry Median: 3.15 vs EXLS: 37.32

ExlService Holdings 3-Year ROIIC % Historical Data

The historical data trend for ExlService Holdings's 3-Year ROIIC % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

ExlService Holdings 3-Year ROIIC % Chart

ExlService Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
3-Year ROIIC %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 6.13 15.25 14.14 45.65 37.32

ExlService Holdings Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
3-Year ROIIC % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - 37.32 - - -

Competitive Comparison of ExlService Holdings's 3-Year ROIIC %

For the Information Technology Services subindustry, ExlService Holdings's 3-Year ROIIC %, along with its competitors' market caps and 3-Year ROIIC % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


ExlService Holdings's 3-Year ROIIC % Distribution in the Software Industry

For the Software industry and Technology sector, ExlService Holdings's 3-Year ROIIC % distribution charts can be found below:

* The bar in red indicates where ExlService Holdings's 3-Year ROIIC % falls into.



ExlService Holdings 3-Year ROIIC % Calculation

ExlService Holdings's 3-Year ROIIC % for the quarter that ended in Dec. 2023 is calculated as:

3-Year ROIIC %=3-Year Incremental Net Operating Profit After Taxes (NOPAT)**/3-Year Incremental Invested Capital**
=( 185.035125 (Dec. 2023) - 85.5751116 (Dec. 2020) )/( 1055.888 (Dec. 2023) - 789.376 (Dec. 2020) )
=99.4600134/266.512
=37.32%***

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

** Annual data of NOPAT and Invested Capital was used to calculate 3-Year ROIIC %.
*** Please be aware that the ROIIC (Return on Invested Capital) calculations are based on company-level data using the primary share class. The calculated data provided is for demonstration purposes and may slightly differ from the results displayed in the title due to potential variations caused by currency exchange rate differences throughout the year.


ExlService Holdings  (NAS:EXLS) 3-Year ROIIC % Explanation

Return on Incremental Invested Capital (ROIIC) is an extension of Return on Investment Capital (ROIC). ROIC % tells investors how efficiently that profitability is earned per dollar of company capital. ROIIC narrows the focus even further and shows how profitable each additional unit of capital investment could be. ROIIC % is a more powerful metric than ROIC because it measures how much money the company can generate going forward on future capital investments.

High ROIIC is generally an indication that your business is capital efficient or has a higher operating leverage.

Be Aware

It's important to keep in mind that when tracking ROIIC, the metric is better suited to forecasting the trend of future returns rather than measuring current return on investment.


ExlService Holdings 3-Year ROIIC % Related Terms

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ExlService Holdings Business Description

Traded in Other Exchanges
Address
320 Park Avenue, 29th Floor, New York, NY, USA, 10022
ExlService Holdings Inc. is a business process management company that provides digital operations and analytical services to clients driving enterprise-scale business transformation initiatives that leverage company's deep expertise in analytics, AI, ML and cloud. The company offers business process outsourcing and automation services, and data-driven insights to customers across multiple industries. The company operates through four segments based on the products and services offered and markets served: Insurance, Healthcare, Emerging, Analytics. The vast majority of the company's revenue is earned in the United States, and more than half of its revenue comes from Analytics segment.
Executives
Jaynie M Studenmund director 506 SECOND AVENUE, 9TH FLOOR, SEATTLE WA 98104
Rohit Kapoor director, officer: President and CFO C/O EXLSERVICE HOLDINGS, INC., 320 PARK AVENUE 29TH FL, NEW YORK NY 10022
Vikas Bhalla officer: VP, Operations of EXL India C/O EXLSERVICE HOLDINGS, INC., 320 PARK AVENUE 29TH FL, NEW YORK NY 10022
Anita Mahon officer: See Remarks 320 PARK AVENUE, 29TH FLOOR, NEW YORK NY 10022
Vivek Jetley officer: EVP and Head of Analytics 320 PARK AVENUE, 29TH FLOOR, NEW YORK NY 10022
Ajay Ayyappan officer: SVP & Gen Counsel/Corp. Sec'y. 320 PARK AVENUE, 29TH FL, NEW YORK NY 10022
Narasimha Kini officer: VP, Advis. Serv. of EXL India C/O EXLSERVICE HOLDINGS, INC., 350 PARK AVENUE, NEW YORK NY 10022
Maurizio Nicolelli officer: Executive Vice President & CFO C/O CASA SYSTEMS, 100 OLD RIVER ROAD, SUITE 100, ANDOVER MA 01810
Sarah K Williamson director 55 EAST 52ND STREET, C/O EVERCORE INC., NEW YORK NY 10055
Pamela M Harrison officer: CHIEF HUMAN RESOURCES OFFICER 6620 WEST BROAD STREET, RICHMOND VA 23230
Anne Elizabeth Minto director C/O EXLSERVICE HOLDINGS, INC., 320 PARK AVENUE 29TH FL, NEW YORK NY 10022
Clyde W Ostler director
Andreas Fibig director INTERNATIONAL FLAVORS & FRAGRANCES INC., 521 WEST 57TH STREET, NEW YORK NY 10019
Nalin Kumar Miglani officer: VP and Chief HR Officer C/O EXLSERVICE HOLDINGS INC, 320 PARK AVENUE 29TH FL, NEW YORK NY 10022
Garen K Staglin director C/O EXLSERVICE HOLDINGS, INC., 320 PARK AVENUE 29TH FL, NEW YORK NY 10022