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

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 Metrics

Exlservice Holdings Financial Metrics

Revenue (2016)

$686 m

Revenue growth (2015-16), %

9%

Gross profit

$238 m

Gross profit margin (2016), %

35%

Net income (2016)

$61.7 m

Market capitalization (21-Mar-2017)

$1.5 b

Closing share price (21-Mar-2017)

$46

Cash (31-Dec-2016)

$213.2 m
Exlservice Holdings's current market capitalization is $1.5 b.
Exlservice Holdings's revenue was reported to be $686 m in 2016
FY, 2013FY, 2014FY, 2015Y, 2016

Revenue

$478.5 m$499.3 m$628.5 m$686 m

Revenue growth, %

4%26%9%

Cost of goods sold

$290.9 m$332.5 m$402.9 m$448 m

Gross profit

$187.5 m$166.7 m$225.6 m$238 m

Gross profit Margin, %

39%33%36%35%

Operating expense total

$120.1 m$132.7 m$158.2 m$173.8 m

EBIT

$67.4 m$34 m$67.3 m$64.2 m

EBIT margin, %

14%7%11%9%

Interest expense

($1.3 m)

Interest income

$2.5 m$3.6 m

Pre tax profit

$65 m$37.6 m$75.8 m$83.9 m

Income tax expense

$16.9 m$5.2 m$24.2 m$22.2 m

Net Income

$48.1 m$32.4 m$51.6 m$61.7 m
FY, 2013FY, 2014FY, 2015FY, 2016

Cash

$148.1 m$176.5 m$205.3 m$213.2 m

Accounts Receivable

$76.1 m$80.2 m$92.7 m$113.1 m

Inventories

Current Assets

$252.6 m$302.4 m$339.2 m$378.8 m

PP&E

$49 m

Goodwill

$107.4 m$139.6 m$171.5 m$186.8 m

Total Assets

$463.4 m$573.6 m$650.8 m$706.5 m

Accounts Payable

$4.7 m$4.7 m$6.4 m$3.3 m

Current Liabilities

$76.1 m$91 m$107.1 m$124.2 m

Non-Current Liabilities

$19.8 m$12.9 m$17.7 m$14.8 m

Total Liabilities

$95.9 m$103.8 m$124.7 m$139.1 m

Additional Paid-in Capital

$214.5 m$233.2 m$254.1 m$284.6 m

Retained Earnings

$237 m$269.4 m$321 m$382.7 m

Total Equity

$366.2 m$419.2 m$465.8 m$532.2 m

Financial Leverage

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

Net Income

$48.1 m$32.4 m$51.6 m$61.7 m

Depreciation and Amortization

$24.9 m$28 m$31.5 m$34.6 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 m$66.7 m$96.7 m$100.3 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 m$10 m($32.7 m)

Interest Paid

$592 k$355 k$1.2 m$1.2 m

Exlservice Holdings Market Value History

Exlservice Holdings Online Presence

Exlservice Holdings Company Life

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