ExlService Holdings, Inc. (EXLS)

From the record

ExlService Holdings, Inc.'s filings since 2017 show 3 warning events of 2 kinds: an auditor change (8-K item 4.01, 2 times, the latest 2018-03-01); a late-report notice (Form NT 10-K or NT 10-Q, the latest 2017-03-01) (its current reports).

From the record

ExlService Holdings, Inc.'s 10 filed years say what it did: revenue went from $686 million in fiscal 2016 to $2.1 billion in fiscal 2025, up 13.2% a year; it rose in 8 of 9 years; the deepest fall was 3% from fiscal 2019 to fiscal 2020; net income was positive in 10 of 10 of those years (its annual reports).

From the record

Over the 3 fiscal years to 2025-12-31, ExlService Holdings, Inc.'s diluted share count shrank about 1.3% a year, and dividends and buybacks returned about 80% of its operating cash flow over 3 years (its filed statements). Its officers and directors filed 15 sales (13 under scheduled 10b5-1 plans) and 0 purchases of their own stock on the open market in the year to 2026-11-03 (their Form 4 filings).

From the record

Return on equity: in the fiscal year ended 2025-12-31, ExlService Holdings, Inc. earned about 28 cents of profit for every dollar of shareholders' money, and gross profitability: its products earned about 47 cents per dollar of everything the company owns. Leverage: it owed about 46 cents per dollar of assets, and net share issuance: its share count shrank 1.1% over the year (the filed statements).

From the record

ExlService Holdings, Inc.'s standing among 101 graded names in its industry family: revenue of $2.1 billion in fiscal 2025 ranks in the top 39% by size; a net margin of 12% ranks in the top 22%; revenue growth of 13.9% a year over the last 3 filed years ranks in the top 38% (its annual reports).

From the record

ExlService Holdings, Inc.'s leadership, from its insiders' filings and its current reports: the chief executive on the record is Kapoor, Rohit (Chairman & CEO, as filed), filing under that title since 2009-03-09, 17.7 years (top 4% of its family); the 17 officers and directors filing in the last fifteen months have been on the record a median of 6.8 years (top 28%); 9 officer or director changes were reported on Form 8-K since 2023-11-13, against the 17 people in charge now (bottom 42%; fewer changes for each person reads higher) (the Form 4 record, its Form 8-K reports). Years count from a person's first filing in the SEC's data sets, which begin in 2006, so each is a floor.

From the record

ExlService Holdings, Inc.'s room to grow, from the newest filed statements (fiscal 2025): cash of $146 million against debt of $294 million leaves -8.7% of its assets as net cash, bottom 33% of its family; cash from operations less capital spending is 14.3% of revenue (top 39%); a gross margin of 38.4% (bottom 42%) (its annual report).

From the record

ExlService Holdings, Inc.'s growth drivers, from the filed years to fiscal 2025: revenue grew 13.9% a year over the last three filed years against 13.2% over all 10, speeding up (top 24% of its family); the newest year grew 13.6% (top 40%); capital spending grew 5.5% a year (bottom 46%) (its annual reports). ExlService Holdings, Inc. reported 3 lines of business in fiscal 2025: Insurance at $830 million (40%), Banking Capital Markets and Diversified Industries at $724 million (35%), Healthcare and Life Sciences at $534 million (26%); 3 of 3 grew against the year before (its annual report).

From the record

ExlService Holdings, Inc.'s newest year against its own record: revenue of $2.1 billion in fiscal 2025 came in 0.5% below the $2.1 billion its prior three years' pace pointed to (top 49% of its family); net income of $251 million against a prior three-year average of $175 million (bottom 42%); a net margin of 12% against 10.7% before (bottom 38%) (its annual reports).