Skip to content

ExlService Holdings EXLS Q4 2024 Annual earnings

Reported February 25, 2025 · After market close

Revenue$481.4MBeat by $5.7M
EPS$0.44Beat by $0.02
Revenue estimate$475.7M
EPS estimate$0.42

Next report

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

Financials

Q4 2024

Income statement

See full
Revenue$481.4M+16.3%
Gross profit$183.4M+20.8%
Operating income$71.2M+31.3%
Net income$50.7M+25.8%
EPS (diluted)$0.31+29.2%

Balance sheet

See full
Cash & equivalents$171.4M+17.9%
Total debt$366.6M+34.9%
Total equity$929.9M+4.5%
Total assets$1.6B+12.2%

Cash flow

See full
Operating cash flow$105.3M+33.3%
CapEx$10.1M-13.9%
Free cash flow$95.3M+41.5%

Valuation & ratios

Valuation

as of 12/31/24
See full
Market cap$7.14B+40.1%
Enterprise value$7.34B+40.4%
P/E36×+8.4×
P/S3.9×+0.8×

Profitability

See full
Gross margin37.6%+0.3pp
Operating margin14.3%-0.3pp
Net margin10.8%-0.5pp
FCF margin12.1%+2.4pp

Returns & leverage

See full
Return on equity21.8%-0.6pp
Debt / equity0.4×+0.1×
Current ratio2.7×+0.7×

Segments

By segment

See full
Insurance$162.0M+16.5%

By geography

See full
International Growth Markets$27.7M+36.5%

Versus estimates

Ask the moment ExlService Holdings reports.

Connect your AI and ask the moment the filing drops. It reads the release, surfaces what management said, and gives you its own read.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

When did ExlService Holdings report Q4 2024 earnings?
ExlService Holdings (EXLS) reported Q4 2024 earnings on February 25, 2025 after market close.
What were ExlService Holdings's Q4 2024 revenue and EPS?
ExlService Holdings reported revenue of $481.4M and eps of $0.44 for Q4 2024.
Did ExlService Holdings beat estimates in Q4 2024?
Revenue beat the consensus estimate of $475.7M by $5.7M. EPS beat the consensus estimate of $0.42 by $0.02.
Where can I find ExlService Holdings's Q4 2024 SEC filings?
You can read the 10-K periodic report (0001297989-25-000002) directly on SEC EDGAR. The filing index links above go to sec.gov.