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ExlService Holdings, Inc. ( EXL, we, us, our or the Company ), incorporated in Delaware in 2002, is a global data and artificial intelligence ( AI ) company that offers services and solutions to reinvent client business models, drive better outcomes and unlock growth with speed. EXL harnesses the power of data, AI, and deep industry knowledge to transform businesses, including the world s leadi…
15.03% operating margin is respectable but not wide. ROIC at 19.12%. Suggests the business covers its cost of capital, but doesn't point to a wide moat.
Revenue grew 13.6%, still solid.
Insufficient data to identify specific risks. Treat any missing metrics as a data gap, not a clean bill of health.
Profitability & Returns
Revenue (TTM)
$2.16B
▲ +13.6% YoY
Net Income (TTM)
$252M
▲ +26.6% YoY
Op. Margin
15.17%
▲ +0.7pp YoY
ROIC
18.67%
▲ +2.8pp YoY
Cash Flow & Balance Sheet
FCF (TTM)
$297M
▲ +34.1% YoY
Op. Cash Flow (TTM)
$349M
▲ +30.6% YoY
Net Debt
$267M
Cash & Equiv.
$254M
5Y CAGR: +16.8%
5Y CAGR: +13.1%
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