Exlservice Holdings

Using our proprietary award-winning Business EXLerator Framework™, which integrate analytics, automation, benchmarking, BPO, consulting, industry best practices and technology platforms to look deeper to help companies improve global operations, enhance data-driven insights, increase customer satisfaction, and manage risk and compliance. EXL serves the insurance, healthcare, banking and financial services, utilities, travel, transportation and logistics industries. Headquartered in New York, New York, EXL has more than 24,000 professionals in locations throughout the United States, Europe, Asia (primarily India and Philippines), Latin America, Australia and South Africa.

Company Growth (employees)
Type
Public
HQ
New York, US
Founded
1999
Size (employees)
24,100 (est)
Exlservice Holdings was founded in 1999 and is headquartered in New York, US

Key People at Exlservice Holdings

Rembert De villa

Rembert De villa

Executive Vice President and Business Head, Healthcare
Pavan Bagai

Pavan Bagai

President and Chief Operating Officer
Nagaraja Srivatsan

Nagaraja Srivatsan

Executive Vice President and Chief Growth Officer
Nancy Saltzman

Nancy Saltzman

Executive Vice President, General Counsel and Chief Compliance Officer
Rohit Kapoor

Rohit Kapoor

Vice Chairman and Chief Executive Officer
Vishal Chhibbar

Vishal Chhibbar

Executive Vice President and Chief Financial Officer
Vikas Bhalla

Vikas Bhalla

Executive Vice President and Business Head, Insurance
Nalin Miglani

Nalin Miglani

Executive Vice President and Chief Human Resource Officer

Exlservice Holdings Office Locations

Exlservice Holdings has offices in New York, London, Bengaluru, Muntinlupa and in 6 other locations
New York, US (HQ)
280 Park Ave
Sydney, AU
1 Market St
Los Mártires, CO
2510 Av. El Dorado
Cape Town, ZA
4 Bree St
Sofia, BG
4 Ul. "Business Park Sofia"
Cluj Napoca, RO
12 14 Strada Croitorilor
Olomouc, CZ
8 989 Tř. Kosmonautů
Muntinlupa, PH
Filinvest Ave
Bengaluru, IN
Outer Ring Road
London, GB
6 York St

Exlservice Holdings Data and Metrics

Exlservice Holdings Financial Metrics

Exlservice Holdings's revenue was reported to be $686 m in 2016
$, USD

Revenue (Y, 2016)

686 m

Revenue growth (Y, 2015 - Y, 2016), %

9%

Gross profit (Y, 2016)

238 m

Gross profit margin (Y, 2016), %

35%

Net income (Y, 2016)

61.7 m

EBIT (Y, 2016)

64.2 m

Market capitalization (23-Jun-2017)

1.9 b

Closing share price (23-Jun-2017)

54.9

Cash (31-Dec-2016)

213.2 m
Exlservice Holdings's current market capitalization is $1.9 b.
$, USDFY, 2013FY, 2014FY, 2015Y, 2016

Revenue

478.5 m499.3 m628.5 m686 m

Revenue growth, %

4%26%9%

Cost of goods sold

290.9 m332.5 m402.9 m448 m

Gross profit

187.5 m166.7 m225.6 m238 m

Gross profit Margin, %

39%33%36%35%

Operating expense total

120.1 m132.7 m158.2 m173.8 m

EBIT

67.4 m34 m67.3 m64.2 m

EBIT margin, %

14%7%11%9%

Interest expense

(1.3 m)

Interest income

2.5 m3.6 m

Pre tax profit

65 m37.6 m75.8 m83.9 m

Income tax expense

16.9 m5.2 m24.2 m22.2 m

Net Income

48.1 m32.4 m51.6 m61.7 m
$, USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

148.1 m176.5 m205.3 m213.2 m

Accounts Receivable

76.1 m80.2 m92.7 m113.1 m

Current Assets

252.6 m302.4 m339.2 m378.8 m

PP&E

49 m

Goodwill

107.4 m139.6 m171.5 m186.8 m

Total Assets

463.4 m573.6 m650.8 m706.5 m

Accounts Payable

4.7 m4.7 m6.4 m3.3 m

Current Liabilities

76.1 m91 m107.1 m124.2 m

Non-Current Liabilities

19.8 m12.9 m17.7 m14.8 m

Total Liabilities

95.9 m103.8 m124.7 m139.1 m

Additional Paid-in Capital

214.5 m233.2 m254.1 m284.6 m

Retained Earnings

237 m269.4 m321 m382.7 m

Total Equity

366.2 m419.2 m465.8 m532.2 m

Financial Leverage

1.3 x1.4 x1.4 x1.3 x
$, USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

48.1 m32.4 m51.6 m61.7 m

Depreciation and Amortization

24.9 m28 m31.5 m34.6 m

Accounts Receivable

(5.7 m)3.3 m(9.1 m)(18 m)

Inventories

(3.4 m)(3.9 m)(3.1 m)(5.4 m)

Accounts Payable

(375 k)(146 k)44 k(2.6 m)

Cash From Operating Activities

82.8 m66.7 m96.7 m100.3 m

Purchases of PP&E

(15.9 m)(27.7 m)(25.6 m)

Cash From Investing Activities

(17.5 m)(88.3 m)(73.5 m)(54.7 m)

Cash From Financing Activities

(15.7 m)52.9 m10 m(32.7 m)

Interest Paid

592 k355 k1.2 m1.2 m
$, USDY, 2016

Revenue/Employee

28.5 k

Financial Leverage

1.3 x

Exlservice Holdings Market Value History

Exlservice Holdings Online and Social Media Presence

Exlservice Holdings Company Life and Culture

You may also be interested in