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ExlService Holdings EXLS Q3 2024 earnings

Reported October 29, 2024 · After market close

Revenue$472.1MMiss by $4.2M
EPS$0.44Beat by $0.03
Revenue estimate$476.3M
EPS estimate$0.41

Next report

Oct 27, 2026 (in 3 months)
Revenue estimate$585.1M
EPS estimate$0.56

Financials

Q3 2024

Income statement

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Revenue$472.1M+14.9%
Gross profit$178.3M+15.0%
Operating income$69.4M+15.2%
Net income$53.0M+20.9%
EPS (diluted)$0.33+26.9%

Balance sheet

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Cash & equivalents$163.3M+27.6%
Total debt$425.5M+55.8%
Total equity$907.6M+6.0%
Total assets$1.6B+14.8%

Cash flow

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Operating cash flow$110.1M+60.6%
CapEx$12.9M-14.2%
Free cash flow$97.3M+81.5%

Valuation & ratios

Valuation

as of 09/30/24
See full
Market cap$6.21B+33.3%
Enterprise value$6.47B+34.7%
P/E33.1×+6.6×
P/S3.5×+0.6×

Profitability

See full
Gross margin37.2%0.0pp
Operating margin13.9%-0.9pp
Net margin10.6%-0.5pp
FCF margin11%+2.0pp

Returns & leverage

See full
Return on equity21.3%-1.3pp
Debt / equity0.5×+0.1×
Current ratio+0.9×

Segments

By segment

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Insurance$157.6M+15.5%

By geography

See full
International Growth Markets$27.4M+27.2%

Versus estimates

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Questions, answered.

When did ExlService Holdings report Q3 2024 earnings?
ExlService Holdings (EXLS) reported Q3 2024 earnings on October 29, 2024 after market close.
What were ExlService Holdings's Q3 2024 revenue and EPS?
ExlService Holdings reported revenue of $472.1M and eps of $0.44 for Q3 2024.
Did ExlService Holdings beat estimates in Q3 2024?
Revenue missed the consensus estimate of $476.3M by $4.2M. EPS beat the consensus estimate of $0.41 by $0.03.
Where can I find ExlService Holdings's Q3 2024 SEC filings?
You can read the 10-Q periodic report (0001297989-24-000011) directly on SEC EDGAR. The filing index links above go to sec.gov.