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%
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

ExlService Holdings, Inc. (EXLS) Return on invested capital

Alert me on Return on invested capital

ExlService Holdings, Inc.'s return on invested capital over the twelve months to 30 September 2026 was 19.8%, down 2.7 percentage points from fiscal 2025 (22.5%). Over the past ten years it has ranged from 5.04% (fiscal 2018) to 22.5% (fiscal 2025) — the current reading is the highest in ten years. That is above the Information Technology Services industry median of 0.00% and above the Technology sector median of 0.00%.

Return on invested capital, annual

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Annual newest first

Period Return on invested capital Change (points)
FY2025 22.5% 3.54
FY2024 19.0% 0.21
FY2023 18.8% 1.76
FY2022 17.0% 3.13
FY2021 13.9% 1.12
FY2020 12.8% 4.51
FY2019 8.26% 3.22
FY2018 5.04% (6.55)
FY2017 11.6% (0.03)
FY2016 11.6% (1.73)

Against its own ten years

Low 5.04% High 22.5%
Ten-year median 13.4%
Current reading's percentile 100

Return on invested capital against peers

Company Return on invested capital
EXLS ExlService Holdings, Inc. 19.8%
EPAM EPAM Systems, Inc. compare 14.0%
G Genpact Limited compare 12.8%
SAIC Science Applications International Corporation compare 9.75%
INGM Ingram Micro Holding Corporation compare 9.13%
PSN Parsons Corporation compare 5.02%
GDS GDS Holdings compare 0.57%
MAAS Maase Inc. - Sponsored ADR compare 0.00%
APLD Applied Digital Corporation compare −3.82%
Information Technology Services industry median 0.00%
Technology sector median 0.00%
Market median 0.00%

What Return on invested capital is

Return on Invested Capital shows how much after-tax operating profit a company earns on the money its lenders and shareholders have put in.

TTM: (Operating Income × 0.625) ÷ (Shareholders Equity (Total) (latest quarter) + Long Term Debt (Total) (latest quarter) + Current Part of Debt (latest quarter) − Cash & Short Term Investments (latest quarter)); Annual: (Operating Income × 0.625) ÷ (Shareholders Equity (Total) + Long Term Debt (Total) + Current Part of Debt − Cash & Short Term Investments)

The full definition of Return on invested capital →

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