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ExlService Holdings, Inc.

EXLS Technology Information Technology Services

ExlService Holdings, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $2.1 billion, up 13.6% from fiscal 2024.

Revenue: +19.7%
EPS: +25.9%
Free cash flow: −3.65%
Total debt: +22.8%

Quarter to September 2026, against a year earlier

43.19 0.42 −0.96%

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Market cap: $6.6B
P/E: 25.7×
Fwd P/E: 23.9×
Dividend yield: —
F-score: 8/9
Altman Z: 8.65
Beneish M: −2.66
Dividend safety: n/a

Overview Business Profile Earnings & Analysis Segments Valuation Filings

	Older periods	Dec '25	Mar '26	Jun '26	Sep '26
Piotroski F-Score Full definition →	+8 more TTM periods Free account	8	7	7	6
ROE Full definition →		27.25%	28.09%	25.94%	27.72%
ROA Full definition →		15.12%	15.00%	14.47%	13.69%
ROIC Full definition →		22.53%	21.99%	21.91%	19.79%
Return on Tangible Assets Full definition →		40.64%	41.42%	87.34%	40.86%
Average Days of Receivables Full definition →		59.99	65.75	70.86	71.28
Free Cash Flow per Share Full definition →		1.85	1.90	1.81	1.79
Free Cash Flow Full definition →		298.47	296.98	275.37	271.49
Capital Expenditures Full definition →		(52.25)	(52.21)	(52.33)	(54.70)
Other line items
Cash ROIC Full definition →		19.23%	20.31%	17.83%	15.20%
Accounts Receivable Turnover Full definition →		6.45	5.92	5.74	5.79
Accounts Payable Turnover Full definition →		241.91	156.99	216.58	217.43
Inventory Turnover Full definition →		0.00	0.00	0.00	0.00
Average Days of Payables Full definition →		1.35	3.10	1.79	1.65
Days of Inventory on Hand Full definition →		0.00	0.00	0.00	0.00
Tax Rate Full definition →		(0.20)	(0.23)	(0.23)	(0.23)
Research and Development Expense of Revenue Full definition →		0.00%	0.00%	0.00%	0.00%
Selling, General and Administrative Expense of Revenue Full definition →		20.51%	20.54%	20.93%	20.88%
Share Based Compensation of Revenue Full definition →		3.81%	3.82%	4.05%	3.97%
Interest Coverage Full definition →		17.82	18.78	18.31	17.64
Operating CF/Net income Full definition →		1.40	1.39	1.31	1.25
Depreciation/Fixed assets Full definition →		0.75	0.78	0.75	0.74
Capex/Depreciation Full definition →		(0.62)	(0.61)	(0.61)	(0.60)
Revenue per Share Full definition →		12.96	13.82	14.67	15.43
Operating CF per Share Full definition →		2.18	2.24	2.15	2.15
Capex per Share Full definition →		(0.32)	(0.33)	(0.34)	(0.36)
Capex to Sales Full definition →		0.03	0.02	0.02	0.02

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Columns are period end dates · fundamentals updated 2 Nov 2026

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