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EXLSNasdaq SEC EDGAR

ExlService Holdings, Inc.

Services-Business Services, NEC·NEW YORK, NY·FY end 12/31·CIK 1297989
OverviewFinancialsCompensationGovernanceInsidersFilings

Financials

5-year history · USD
MetricFY 2025FY 2024FY 2023FY 2022FY 2021Trend
Revenue$2.1B$1.8B$1.6B$1.4B$1.1B
Gross Profit$801.1M$691.0M$607.8M$515.4M$431.4M
Operating Income$313.8M$263.6M$238.8M$192.2M$155.9M
Net Income$251.0M$198.3M$184.6M$143.0M$114.8M
Operating CF$350.7M$268.5M$211.2M$166.1M$184.4M
Capex$52.6M$46.3M$52.8M$44.8M$37.2M
Free Cash Flow$298.1M$222.3M$158.4M$121.3M$147.1M
Buybacks$328.5M$207.9M$131.8M$72.6M$118.4M
Dividends——————
Gross Margin38.4%37.6%37.3%36.5%38.4%
Operating Margin15.0%14.3%14.6%13.6%13.9%
Net Margin12.0%10.8%11.3%10.1%10.2%
FCF Margin14.3%12.1%9.7%8.6%13.1%
R&D / Revenue——————
Effective Tax20.2%24.1%22.5%25.0%21.7%
Debt / Equity0.650.620.150.290.38
Buybacks / FCF110.2%93.5%83.2%59.9%80.4%

Peer comparison

Services-Business Services, NEC · 5 peers
CEO Pay Ratio
EXLS
1,292:1
FISV
798:1
FICO
368:1
MA
284:1
MSCI
—
V
204:1
CEO total comp
EXLS
$16M
FISV
$70M
FICO
$36M
MA
$35M
MSCI
$33M
V
$32M
Net Margin
EXLS
12.0%
FISV
16.4%
FICO
32.7%
MA
—
MSCI
38.4%
V
50.1%