Exlservice Holdings Inc
NASDAQ:EXLS

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Exlservice Holdings Inc
NASDAQ:EXLS
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Price: 40.675 USD -4.68% Market Closed
Market Cap: $6.5B

Exlservice Holdings Inc
Investor Relations

ExlService Holdings Inc. stands as a testament to the evolving landscape of business process solutions and analytics, having carved a significant niche in helping organizations optimize their operations and enhance strategic decision-making. Founded in 1999 and headquartered in New York, EXL ventured into the realm of business process outsourcing and quickly expanded its portfolio to include advanced analytics and digital transformation services. This pivot has enabled the company to become a trusted partner for its diverse clientele, offering tailored solutions in insurance, healthcare, travel, transportation, banking, and financial services, among other sectors. By leveraging a combination of deep industry knowledge and sophisticated technology, EXL assists businesses in driving efficiency and unlocking new growth opportunities.

At the core of EXL's business model is a strong emphasis on creating client value through data-driven insights and process innovation. The company generates revenue primarily through contracts with organizations that seek to streamline their operations and enhance competitiveness in the marketplace. EXL's robust analytical capabilities empower businesses to predict market trends, sharpen operational processes, and improve customer engagement strategies. This results in cost savings and enhanced efficiency for clients. By focusing on building longstanding relationships and delivering pragmatic results, EXL has solidified its presence in the ever-competitive business services industry, consistently demonstrating its commitment to excellence and adaptability.

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Last Earnings Call
Fiscal Period
Q3 2025
Call Date
Oct 29, 2025
AI Summary
Q3 2025

Revenue Beat: EXL reported Q3 revenue of $529.6 million, up 12.2% year-over-year, and raised its full-year revenue guidance.

EPS Growth: Adjusted EPS grew 10.8% year-over-year to $0.48 per share, with full-year EPS guidance also increased.

AI-Led Momentum: Data and AI-led revenue grew 18% year-over-year, now making up 56% of total revenue, reflecting strong demand.

Segment Growth: Healthcare and Life Sciences led segments with 21.6% growth, while Insurance and International Growth Markets also posted solid gains.

Strong Renewal Rates: Over 75% of revenue is recurring, and client renewal rates exceed 90%, supporting confidence in sustained double-digit growth.

New Product Launch: EXL launched exldata.ai, an AI-driven data platform aimed at accelerating clients’ AI adoption.

Margin Outlook: Adjusted operating margin was 19.4%, down slightly year-over-year due to increased sales and innovation investment, but management expects stable to slightly improving margins ahead.

Guidance Raised: Full-year 2025 revenue guidance is now $2.07–2.08 billion, and adjusted EPS guidance is $1.88–1.92, both increased from prior forecasts.

Key Financials
Revenue
$529.6 million
Adjusted EPS
$0.48
Data and AI-led Revenue
56% of total revenue
Healthcare and Life Sciences Segment Revenue
$135.3 million
Insurance Segment Revenue
$180.5 million
International Growth Markets Segment Revenue
$92.8 million
Adjusted Operating Margin
19.4%
Effective Tax Rate
22.1%
Cash Flow from Operations (9 months)
$233 million
Cash (including investments)
$393 million
Revolver Debt
$355 million
Net Cash Position
$38 million
Capital Expenditures (9 months)
$42 million
Shares Repurchased (9 months)
4.2 million shares at $44 average price
Adjusted EPS (9 months)
$1.45
Revenue (9 months)
$1.55 billion
Earnings Call Recording
Other Earnings Calls

Management

Mr. Rohit Kapoor
Co-Founder, Chairman & CEO
No Bio Available
Mr. Vikas Bhalla
President & Head of Insurance
No Bio Available
Mr. Vivek Jetley
President & Head of Analytics
No Bio Available
Mr. Maurizio Nicolelli CPA
Executive VP & CFO
No Bio Available
Ms. Anita M. Mahon
Executive VP & Head of Business Healthcare
No Bio Available
Ms. Bhavna Newle Chopra
Senior Vice President in Operations Management
No Bio Available
Mr. Baljinder Singh
Executive VP, Global Chief Information Officer & Head of Enterprise Digital Transformation
No Bio Available
Mr. John D. Kristoff
Vice President of Investor Relations
No Bio Available
Mr. Ajay Ayyappan J.D.
Executive VP, General Counsel & Corporate Secretary
No Bio Available
Mr. Joel Katz
Senior VP and Chief Compliance & Ethics Officer
No Bio Available

Contacts

Address
NEW YORK
New York City
320 Park Ave Fl 29
Contacts
+12122777100.0
www.exlservice.com