EXLS
ExlService Holdings, Inc.NASDAQTechnology$30.94+1.58%OpenMarket Cap: $4.91B
As of 2026-04-06
Valuation
P/E (TTM)
19.56
PEG
0.74
P/B
5.46
P/S
2.35
EV/EBITDA
11.93
DCF Value
$58.91
FCF Yield
6.1%
Div Yield
0.0%
Margins & Returns
Gross Margin
38.4%
Operating Margin
15.0%
Net Margin
12.0%
ROE
25.5%
ROA
20.1%
ROIC
17.9%
Income Statement
| Period | Revenue | Gross Margin | Operating Income | Net Income | EPS | Dividend |
|---|---|---|---|---|---|---|
| Q4 2025 | $542.6M | 38.6% | $78.0M | $60.2M | $0.38 | — |
| FY 2025 | $2.09B | 38.4% | $313.8M | $251.0M | $1.54 | — |
| Q3 2025 | $529.6M | 38.5% | $76.2M | $58.2M | $0.36 | — |
| Q2 2025 | $514.5M | 37.7% | $81.1M | $66.1M | $0.40 | — |
| Q1 2025 | $501.0M | 38.6% | $78.4M | $66.6M | $0.40 | — |
| Q4 2024 | $481.4M | 38.1% | $71.2M | $50.7M | $0.31 | — |
| FY 2024 | $1.84B | 37.6% | $263.6M | $198.3M | $1.21 | — |
| Q3 2024 | $472.1M | 37.8% | $69.4M | $53.0M | $0.33 | — |
| Q2 2024 | $448.4M | 37.1% | $61.4M | $45.8M | $0.28 | — |
| Q1 2024 | $436.5M | 37.4% | $61.5M | $48.8M | $0.29 | — |
| Q4 2023 | $414.1M | 36.7% | $54.3M | $40.3M | $0.24 | — |
| FY 2023 | $1.63B | 37.3% | $238.8M | $184.6M | $1.10 | — |