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. 

Type
Public
HQ
New York, US
Founded
1999
Size (employees)
26,000 (est)
ExlService Holdings was founded in 1999 and is headquartered in New York, US
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Key People/Management at ExlService Holdings

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
Nalin Miglani

Nalin Miglani

Executive Vice President and Chief Human Resource Officer
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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
Sofia, BG
4 ul. "Business park Sofia"
Los Mártires, CO
2510 Av. El Dorado
Olomouc, CZ
8 989 tř. Kosmonautů
Bengaluru, IN
Outer Ring Road
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ExlService Holdings Financials and Metrics

ExlService Holdings Revenue

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ExlService Holdings's revenue was reported to be $762.31 m in FY, 2017
USD

Revenue (Q1, 2018)

207 m

Gross profit (Q1, 2018)

68.9 m

Gross profit margin (Q1, 2018), %

33.3%

EBIT (Q1, 2018)

15.2 m

Market capitalization (20-Jul-2018)

2.1 b

Closing stock price (20-Jul-2018)

62.4

Cash (31-Mar-2018)

70 m

EV

2.1 b
ExlService Holdings's current market capitalization is $2.1 b.
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

478.5 m499.3 m628.5 m686 m762.3 m

Revenue growth, %

4%26%9%

Cost of goods sold

290.9 m332.5 m402.9 m448 m495.6 m

Gross profit

187.5 m166.7 m225.6 m238 m266.7 m
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q1, 2018

Revenue

155.6 m163.5 m167 m207 m

Cost of goods sold

100.5 m103.2 m108.4 m138.1 m

Gross profit

55.1 m60.3 m58.7 m68.9 m

Gross profit Margin, %

35%37%35%33%
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

148.1 m176.5 m205.3 m213.2 m86.8 m

Accounts Receivable

76.1 m80.2 m92.7 m113.1 m135.7 m

Inventories

Current Assets

252.6 m302.4 m339.2 m378.8 m452.8 m
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018

Cash

132.4 m143.7 m160.9 m161.4 m151.3 m94.7 m90.7 m95.8 m93.1 m98.4 m91.7 m89.4 m87.7 m70 m

Accounts Receivable

74.1 m77.7 m73.7 m75.7 m89.3 m94.2 m98.3 m107.6 m111.4 m109.1 m119.8 m123.8 m133.9 m137.2 m

Current Assets

237.6 m257.9 m272.9 m273.1 m295.1 m301.6 m312.3 m337.8 m343.8 m358 m383.5 m398.6 m423.3 m436 m

PP&E

59.2 m64 m63.7 m67.7 m
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

48.1 m32.4 m51.6 m61.7 m48.9 m

Depreciation and Amortization

24.9 m28 m31.5 m34.6 m39 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)1.7 m
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q1, 2018

Net Income

32.2 m11.1 m18.9 m25 m9.6 m21.6 m36.8 m13.8 m23.2 m

Depreciation and Amortization

18.8 m6.4 m13 m20 m7.1 m15.1 m23.2 m8.1 m10.7 m

Accounts Payable

(1.2 m)(124 k)419 k(790 k)(984 k)(464 k)(1.6 m)(2.6 m)(1.7 m)

Cash From Operating Activities

44.2 m5 m27.8 m44.3 m137 k27.2 m54.6 m(8 m)
USDY, 2018

EV/EBIT

137 x

EV/CFO

-259.3 x

Financial Leverage

1.3 x
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ExlService Holdings Operating Metrics

ExlService Holdings's Enterprise Customers was reported to be 400 in FY, 2016.
FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017

Churn Rate

32.3%33.6%34.9%34.5%33.3%31%33.1%32.2%31.5%30.9%35.3%

Enterprise Customers

600 700 400

Total Workstations

19.75 k19.85 k19.53 k20.24 k20.55 k20.73 k21.25 k21.57 k22.03 k22.39 k23.29 k
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ExlService Holdings Acquisitions / Subsidiaries

Acquired CompanyDateDeal Size
SCIO Health Analytics company May 03, 2018$240 m

ExlService Holdings Revenue Breakdown

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ExlService Holdings revenue breakdown by business segment: 76.1% from Analytics, 9.5% from Insurance and 14.4% from Other

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ExlService Holdings Online and Social Media Presence

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ExlService Holdings News and Updates

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ExlService Holdings Company Life and Culture

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