Stock Fundamentals

Company Information

Company Name
ExlService Holdings Inc
Sector
Technology
Industry
Information Technology Services
Exchange
NASDAQ
ISIN: US3020811044
CIK: 0001297989
CUSIP: 302081104
Currency: USD
Full Time Employees: 65,000
Phone: 212 277 7100
Fiscal Year End: December
IPO Date: Oct 20, 2006
Description:

ExlService Holdings, Inc., operates as a data and artificial intelligence ("AI") company in the North America, the United Kingdom, Europe, and internationally. The company operates through Insurance; Healthcare and Life Sciences; Banking, Capital Markets, and Diversified Industries; and International Growth Markets. It provides digital operations and solutions and analytics-driven services, such as claims management, premium and benefit administration, agency management, account reconciliation, actuarial and risk analytics, policy research, digital marketing, underwriting support, new business acquisition, policy servicing, audit, surveys, billing and collection, commercial and residential survey, and customer service; digital customer acquisition services using a software-as-a-service delivery model through LifePRO and Life Digital Suite platforms; and Subrosource software platform, an end-to-end subrogation platform. The company also offers health care services for care, utilization, and disease management; payment integrity; revenue optimization, customer engagement, and commercial analytics and regulatory support services; and digital operations and solutions. In addition, it provides financial planning and analysis, accounting, regulatory and statutory reporting, decision support, data management, and compliance services; consumer and commercial banking, credit card and payment services; fintech, wealth and retirement services; capital markets, utilities, retail and consumer packaged goods, communications, media and entertainment, travel and leisure, transportation and logistics, infrastructure, and other business services; property and casualty insurance, life insurance, disability insurance; and insurance brokers, reinsurers, annuity and retirement services. The company was founded in 1999 and is headquartered in New York, New York.

Address:

320 Park Avenue, New York, NY, United States, 10022

Directors & Officers

Name Title Year Born
Mr. Rohit Kapoor Co-Founder, Chairman & CEO 1965
Mr. Vikas Bhalla President and Head of AI Services & Operations 1972
Mr. Vivek Jetley President and Head of Insurance, Healthcare & Life Sciences 1975
Mr. Maurizio Nicolelli CPA Executive VP & CFO 1968
Mr. Vishal Chhibbar CPA Executive VP and Head of International Growth Markets & Chief Growth Officer 1968
Ms. Bhavna Newle Chopra Senior Vice President in Operations Management NA
Mr. Baljinder Singh Executive VP, Global Chief Information Officer & Head of Enterprise Digital Transformation 1973
Mr. Ajay Ayyappan J.D. Executive VP, General Counsel & Corporate Secretary 1978
Mr. Joel Katz Senior VP and Chief Compliance & Ethics Officer NA
Shailendra Singh Vice President of Corporate Communications NA

Institutional Holders

Holder Name Shares Date Reported % Out Value % Change
BlackRock Inc 20.54M Sep 30, 2025 13.14% $0.02 14.87%
FMR Inc 14.33M Dec 31, 2025 9.16% $0.03 60.73%
Vanguard Group Inc 14.26M Dec 31, 2025 9.12% $0.01 -2.49%
JPMorgan Chase & Co 10.83M Sep 30, 2025 6.92% $0.01 102.56%
State Street Corp 4.85M Sep 30, 2025 3.10% $0.01 -2.85%
Geneva Capital Management 4.60M Dec 31, 2025 2.94% $3.67 -7.92%
Geode Capital Management, LLC 4.04M Sep 30, 2025 2.59% $0.01 18.53%
Handelsbanken Fonder AB 3.78M Dec 31, 2025 2.42% $0.48 10.66%
Dimensional Fund Advisors, Inc. 2.90M Dec 31, 2025 1.86% $0.03 1.14%
Fenimore Asset Management Inc 2.77M Dec 31, 2025 1.77% $2.45 -0.60%
BTIM Corp 2.61M Dec 31, 2025 1.67% $0.84 -4.16%
William Blair Investment Management, LLC 2.58M Dec 31, 2025 1.65% $0.31 -10.80%
Macquarie Group Ltd 2.48M Sep 30, 2025 1.58% $0.13 -15.92%
Mackenzie Investments 2.37M Sep 30, 2025 1.52% $0.13 1.62%
Fuller & Thaler Asset Management Inc 2.17M Sep 30, 2025 1.39% $0.32 -3.75%
AQR Capital Management LLC 1.96M Sep 30, 2025 1.26% $0.06 540.45%
T. Rowe Price Associates, Inc. 1.89M Sep 30, 2025 1.21% $0.01 1.23%
D. E. Shaw & Co LP 1.88M Dec 31, 2025 1.20% $0.04 36.65%
Charles Schwab Investment Management Inc 1.78M Dec 31, 2025 1.14% $0.01 -0.64%
Nuveen, LLC 1.66M Sep 30, 2025 1.06% $0.02 19.22%

Shares Statistics

Shares Outstanding: 158.70M
Shares Float: 151.18M
% Insiders: 384.00%
% Institutions: 10,128.50%
Short % Float: 6.61%

🏆 Top 10 Institutional Holders

Rank Holder Name Shares Held % of Shares Change Date Reported
1 BlackRock Inc 20.54M 13.14% ▲ 14.87% Sep 30, 2025
2 FMR Inc 14.33M 9.16% ▲ 60.73% Dec 31, 2025
3 Vanguard Group Inc 14.26M 9.12% ▼ 2.49% Dec 31, 2025
4 JPMorgan Chase & Co 10.83M 6.92% ▲ 102.56% Sep 30, 2025
5 State Street Corp 4.85M 3.10% ▼ 2.85% Sep 30, 2025
6 Geneva Capital Management 4.60M 2.94% ▼ 7.92% Dec 31, 2025
7 Geode Capital Management, LLC 4.04M 2.59% ▲ 18.53% Sep 30, 2025
8 Handelsbanken Fonder AB 3.78M 2.42% ▲ 10.66% Dec 31, 2025
9 Dimensional Fund Advisors, Inc. 2.90M 1.86% ▲ 1.14% Dec 31, 2025
10 Fenimore Asset Management Inc 2.77M 1.77% ▼ 0.60% Dec 31, 2025

Valuation Metrics

Enterprise Value: $5.00B
Trailing P/E: 21.11
Forward P/E: 14.20

Financial Highlights

Market Cap: $5.05B
EBITDA: $359.33M
P/E Ratio: $21.11
PEG Ratio: $0.95
Book Value: $5.84
Earnings/Share: $1.48
Profit Margin: 12.02%
Operating Margin: 14.36%
ROA (TTM): 11.80%
ROE (TTM): 27.25%
Revenue (TTM): $2.09B
Revenue/Share (TTM): $12.97
Earnings Growth (YOY): 19.20%
Revenue Growth (YOY): 12.70%

Stock Price History

1 Year Price History

2 Years Price History

5 Years Price History

10 Years Price History

Download Financials (Excel)

Financial Charts

Revenue & Net Income (Yearly)

Revenue & Net Income (Quarterly)

Operating Expenses (Yearly)

Operating Expenses (Quarterly)

Balance Sheet (Yearly)

Balance Sheet (Quarterly)

Assets Breakdown (Yearly)

Assets Breakdown (Quarterly)

Liabilities Breakdown (Yearly)

Liabilities Breakdown (Quarterly)

Earnings Per Share (EPS) History

Financial Ratios (Yearly)

Financial Ratios (Quarterly)

Earnings History

Balance Sheet (Yearly)

Financial Ratios

Date Current Ratio Debt/Equity Debt/Assets Interest Coverage Debt/EBITDA
2025-12-31 2.56x 0.02x 0.46x 17.82x 0.06x
2024-12-31 2.73x 0.33x 0.43x 13.69x 0.85x
2023-12-31 2.07x 0.24x 0.38x 18.11x 0.66x
2022-12-31 2.20x 0.35x 0.44x 23.29x 0.96x
2021-12-31 1.16x 0.40x 0.46x 20.62x 1.21x
2020-12-31 2.74x 0.34x 0.42x 9.83x 1.21x
2019-12-31 2.35x 0.39x 0.43x 5.62x 1.47x
2018-12-31 3.22x 0.46x 0.42x 6.89x 2.45x
2017-12-31 3.14x 0.10x 0.27x 38.50x 0.49x
2016-12-31 3.05x 0.09x 0.25x 48.02x 0.38x
2015-12-31 3.17x 0.15x 0.28x 50.33x 0.65x
2014-12-31 3.32x 0.12x 0.27x 129.43x 0.78x
2013-12-31 3.32x 0.01x 0.21x 119.54x 0.03x
2012-12-31 2.80x 0.01x 0.21x N/A 0.05x
2011-12-31 2.31x 0.03x 0.26x N/A 0.12x
2010-12-31 3.44x 0.00x 0.19x N/A 0.02x
2009-12-31 4.74x 0.00x 0.18x N/A 0.01x
2008-12-31 4.04x 0.00x 0.19x 221.54x 0.02x
2007-12-31 4.32x 0.01x 0.17x 310.03x 0.03x
2006-12-31 3.26x 0.00x 0.23x 26.00x 0.02x
2005-12-31 5.47x 0.20x 0.51x 6.93x 0.51x
2004-12-31 2.30x 0.46x 0.51x 5.69x 1.16x
2003-12-31 N/A N/A N/A N/A 0.00x
2002-12-31 N/A 0.00x 0.69x N/A 0.00x
2001-12-31 N/A 0.00x 0.20x N/A 0.00x

Insider Trading

Date Insider Name Title Transaction Type Shares Price Value
Feb 23, 2026 Ajay Ayyappan N/A Sale 1.20K $29.79 $35.66K
Feb 18, 2026 Ajay Ayyappan N/A Sale 2.28K $30.32 $68.98K
Jan 27, 2026 Ajay Ayyappan N/A Sale 8.11K $42.53 $345.09K
Dec 02, 2025 Vikas Bhalla N/A Sale 11.77K $39.99 $470.84K
Sep 10, 2025 Vikas Bhalla N/A Sale 8.00K $43.76 $350.08K
May 08, 2025 Vikas Bhalla N/A Sale 25.00K $46.11 $1.15M
May 02, 2025 Jaynie M. Studenmund N/A Sale 14.58K $47.53 $692.99K
Mar 11, 2025 Anita Mahon N/A Sale 10.56K $45.92 $484.82K
Feb 28, 2025 Ajay Ayyappan N/A Sale 1.87K $48.32 $90.12K

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