Key metrics and charts across all fundamental categories.
Stock price and market valuation
EXLS trades at $25.22, a 46.6% decrease year-over-year. Market capitalization stands at $3.94B, down 48.7% from the prior year. Track EXLS price trends and market cap history to understand how the market values this company over time.
Revenue and earnings growth across quarters
$2.16B in TTM revenue grew 13.4% YoY, reaching $570.35M last quarter. TTM EBITDA of $386.86M on operating income of $91.83M shows growth is flowing through. Net income of $251.54M TTM confirms the company is converting revenue into profit. Revenue is growing at a healthy pace — a signal to hold.
Assets, cash, debt, and leverage
With $1.68B in assets and $412.49M in long-term debt, the D/E of 0.5 shows a conservative capital structure — the company has a strong financial cushion to weather downturns.
Price multiples and return ratios
At 15.6x P/E, the stock trades in line with market averages — fairly valued. P/S of 1.8x and P/B of 5.1x provide additional context. Assess whether the current multiple is justified by the company's growth and profitability trajectory.
Operating efficiency and return metrics
Op. margin of 16.1% is up 0.4% YoY — cost efficiency is improving. Net margin at 11.8% and gross margin of 38.9%. ROE of 32.3% shows the company generates solid returns on shareholder equity.
Free cash flow, earnings quality, and capital allocation
FCF of $-11.21M on $1.72M in operating cash flow. The FCF / Net Income ratio of -0.0x shows cash consumption — the business is not yet self-funding. Cash reserves of $145.41M provide financial flexibility. Shares outstanding declined 4.0% YoY — buybacks are returning capital to shareholders.
