ExlService Holdings

ExlService Holdings is a leading operation management and analytics company that helps businesses enhance growth and profitability. The Company's solutions integrate operations management services, analytics, and technology platforms to deliver immediate results and long-term business impact. Exl works as a strategic partner to help its clients streamline business operations, improve corporate finance, manage compliance, better adapt to change, and create new channels for growth. 

Serving organizations in insurance, healthcare, banking and financial services, utilities, travel, transportation and logistics, the Company delivers solutions from wherever clients need them. ExlService Holdings also provides functional services, such as finance and accounting, legal support, and analytics to even more industries, including professional services, retail, manufacturing, and energy. 

Company Growth (employees)
Type
Public
HQ
New York, US
Founded
1999
Size (employees)
26,000 (est)+8%
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
Show all (10)

ExlService Holdings Data and Metrics

ExlService Holdings Financial Metrics

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

Revenue (FY, 2016)

686 m

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

9%

Gross profit (FY, 2016)

238 m

Gross profit margin (FY, 2016), %

35%

Net income (FY, 2016)

61.7 m

EBIT (FY, 2016)

64.2 m

Market capitalization (18-Aug-2017)

1.9 b

Cash (31-Mar-2017)

91.7 m
ExlService Holdings's current market capitalization is $1.9 b.
USDFY, 2013FY, 2014FY, 2015FY, 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
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016

Revenue

155.6 m163.5 m167 m

Cost of goods sold

100.5 m103.2 m108.4 m

Gross profit

55.1 m60.3 m58.7 m

Gross profit Margin, %

35%37%35%

General and administrative expense

20 m18.8 m20.6 m

Operating expense total

20 m18.8 m20.6 m

EBIT

15.2 m20.7 m16.5 m

EBIT margin, %

10%13%10%

Interest income

1.3 m1.8 m

Pre tax profit

17.6 m22.7 m19.7 m

Income tax expense

7.6 m5.9 m

Net Income

18.9 m25 m9.6 m21.6 m36.8 m13.8 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

Total Debt

232 k

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 m174.4 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

Debt to Equity Ratio

0 x

Debt to Assets Ratio

0 x

Financial Leverage

1.3 x1.4 x1.4 x1.3 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

160.9 m161.4 m151.3 m94.7 m90.7 m95.8 m93.1 m98.4 m91.7 m

Accounts Receivable

73.7 m75.7 m89.3 m94.2 m98.3 m107.6 m111.4 m109.1 m119.8 m

Current Assets

272.9 m273.1 m295.1 m301.6 m312.3 m337.8 m343.8 m358 m383.5 m

PP&E

59.2 m

Goodwill

108.1 m112.2 m172.1 m170.1 m171.8 m171.5 m171 m177.1 m188 m

Total Assets

494.3 m498.6 m611 m613.7 m619.9 m642.3 m646.9 m669 m726.7 m

Accounts Payable

4.3 m3.3 m5.5 m5.8 m3.6 m3.1 m4.5 m3.4 m5.3 m

Current Liabilities

69.6 m74.1 m84.9 m94.9 m93.3 m89.6 m100.5 m97.4 m111 m

Non-Current Liabilities

14.4 m14.5 m13.7 m14 m19 m13.6 m14.2 m13.2 m17.7 m

Additional Paid-in Capital

223.5 m228 m239.3 m243.3 m248.6 m261.9 m268.5 m275 m296.8 m

Retained Earnings

255.9 m262 m279 m291.1 m306.2 m334.8 m351.2 m367.2 m395 m

Total Equity

409.3 m409.1 m437 m444.5 m447.4 m483.8 m497 m518.2 m562.7 m

Financial Leverage

1.2 x1.2 x1.4 x1.4 x1.4 x1.3 x1.3 x1.3 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)(18.1 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
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016

Net Income

18.9 m25 m9.6 m21.6 m36.8 m13.8 m

Depreciation and Amortization

13 m20 m7.1 m15.1 m23.2 m8.1 m

Accounts Receivable

2.5 m839 k(5.8 m)(10 m)(14.6 m)(14.5 m)

Accounts Payable

419 k(790 k)(984 k)(464 k)(1.6 m)(2.6 m)

Cash From Operating Activities

27.8 m44.3 m137 k27.2 m54.6 m

Purchases of PP&E

(16.6 m)(23.8 m)(8.8 m)(14.4 m)(21.1 m)(8.5 m)

Cash From Investing Activities

(18 m)(30.6 m)(56.2 m)(124.5 m)(145.9 m)(89.8 m)

Cash From Financing Activities

1.8 m841 k31.2 m16.8 m9.5 m(10 m)
Y, 2017

Financial Leverage

1.3 x

ExlService Holdings Market Value History

Traffic Overview of ExlService Holdings

ExlService Holdings Online and Social Media Presence

ExlService Holdings Company Life and Culture

You may also be interested in