ExlService Holdings EXLS Ratios & Valuation
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Profitability | |||||
| Gross margin | 38.4%+0.8pp | 37.6%+0.3pp | 37.3%+0.8pp | 36.5%-1.9pp | |
| Operating margin | 15%+0.7pp | 14.3%-0.3pp | 14.6%+1.0pp | 13.6%-0.3pp | |
| Net margin | 12%+1.2pp | 10.8%-0.5pp | 11.3%+1.2pp | 10.1%-0.1pp | |
| Returns | |||||
| Return on equity | 27.2%+5.4pp | 21.8%-0.6pp | 22.4%+2.7pp | 19.7%+3.5pp | |
| Return on invested capital | 22%+3.3pp | 18.7%-0.2pp | 18.9%+3.2pp | 15.6%+1.5pp | |
| Efficiency | |||||
| Asset turnover | 1.3×+0.1× | 1.2×0.0× | 1.2×+0.1× | 1.1×+0.2× | |
| Liquidity | |||||
| Current ratio | 2.6×-0.2× | 2.7×+0.7× | 2.1×-0.1× | 2.2×+1.0× | |
| Leverage | |||||
| Debt-to-equity | 0.4×+0.1× | 0.4×+0.1× | 0.3×-0.1× | 0.4×-0.1× | |
| Net debt / EBITDA | 0.6×0.0× | 0.6×+0.2× | 0.4×-0.3× | 0.8×-0.2× | |
| Per Share | |||||
| Book value per share | $5.62-0.7% | $5.66+7.0% | $5.29+18.0% | $4.48+10.7% | |
| Valuation | |||||
| Market capitalization | $6.74B-5.7% | $7.14B+40.1% | $5.1B-10.0% | $5.67B+16.2% | |
| Price / earnings | 26.8×-9.2× | 36×+8.4× | 27.6×-12.0× | 39.6×-2.9× | |
| Price / sales | 3.2×-0.7× | 3.9×+0.8× | 3.1×-0.9× | 4×-0.3× | |
| Price / book | 7.4×-0.3× | 7.7×+1.9× | 5.7×-1.7× | 7.5×+0.4× | |
| EV / EBITDA | 18.7×-4.3× | 23×+4.9× | 18.1×-5.5× | 23.6×-1.1× |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- What are ExlService Holdings's profit margins?
- ExlService Holdings (EXLS) runs a 38.5% gross margin and a 15.2% operating margin, with a 11.7% net margin.
- Where do ExlService Holdings's ratios come from?
- Every ratio is computed from ExlService Holdings's SEC filings — trailing-twelve-month flows over period-end balances. Valuation multiples combine those fundamentals with market data, recomputed each period. Switch between quarterly, annual, and TTM, or open any ratio for its full history and peer comparisons.
