ExlService Holdings Inc Dossier
Financial Snapshot
Revenue, profitability, returns, debt, and capital allocation
Revenue $2.2B+17.3% YoYTTM through 31 Mar 2026
Net Income $251.5M+26.8% YoYTTM through 31 Mar 2026
Free Cash Flow $296.6MTTM through 31 Mar 2026
Margins
| Current | |
|---|---|
| Gross Margin | 38.4% |
| EBITDA Margin | 17.9% |
| Operating Margin | 15.0% |
| Net Margin | 11.7% |
Returns
27.5%ROE
14.8%ROA
17.9%ROIC
Balance Sheet Health
Debt / Equity0.33x
Current Ratio2.66x
Net Debt-$26.8Mnet cash position
Cash & Equivalents$145.4M
Quality Metrics
Altman Z-Score7.17
Piotroski F-Score8 / 9
FCF Margin13.8%
Rule of 4025.5
Earnings-Beat Rate100.0%
Multi-Year Trend
RevenueFY2025: $2.1B
Diluted EPS$1.57TTMFY2025: $1.54
Dividend
No dividend
Capital Allocation
Capex Intensity2.4%
Segment Performance
| Segment | Revenue | YoY | Outlook |
|---|---|---|---|
| Insurance | $710.6M | +8.3% | View detailsGrowth driven by expansion in existing client relationships and increased adoption of AI-powered workflows. |
| Healthcare and Life Sciences | $532.6M | +23.7% | View detailsFastest-growing segment, fueled by payment services business expansion and clinical data management solutions. |
| Banking, Capital Markets and Diversified Industries | $482.4M | +13.1% | View detailsSupported by new client wins and demand for analytics-driven risk and compliance solutions. |
| International Growth Markets | $362.2M | +11.6% | View detailsExpanding footprint in Europe and Asia-Pacific as cloud-based AI adoption accelerates. |
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