ExlService Holdings

ExlService Holdings, Inc. is an operations management and analytics company, which engages in providing business process management. It operates through the following segments: Insurance, Healthcare, Travel, Transportation, and Logistics, Finance and Accounting, Analytic, and All Other. The Insurance segment serves property and casualty insurance, life insurance, disability insurance, annuity, and retirement services companies. The Healthcare segment offers services related to care management or population health, payment integrity, revenue optimization, and customer engagement. The Travel, Transportation, and Logistics segment includes business processes in corporate and leisure travel such as reservations, customer service, fulfillment, and finance and accounting. The Finance and Accounting segment is comprised of procure-to-pay, order-to-cash, hire-to-retire, record-to-report, regulatory reporting, financial planning and analysis, audit and assurance, treasury, and tax processes. The Analytics segment consists of driving improved business outcomes for customers by generating data-driven insights. The All-Other segment is involved in banking, financial, utilities, and consulting services. The company was founded by Vikram Talwar and Rohit Kapoor in April 1999 and is headquartered in New York, NY.

Earnings data Q1 2021

Earnings data Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

EXLService Holdings reports robust Q4 earnings and outlines growth strategies for 2023

EXLService Holdings delivered strong Q4 results with revenue and EPS growth, driven by a data-led strategy and successful client transformations.
While facing challenges like wage inflation and client transitions, the company remains confident in its ability to navigate uncertainties.
Opportunities lie in capital allocation plans, margin improvement, sustained revenue growth, and the growth potential of analytics and digital solutions.
Overall, EXL is well-positioned to capitalize on its strengths, address challenges, and leverage opportunities for continued growth and value creation.

EXLService Holdings reports strong Q1 earnings, raises guidance for 2023

EXLService Holdings (EXLS) delivers robust Q1 2023 results, driven by strong revenue growth, operational efficiency, and strategic investments in digital capabilities.
The company's focus on data-led strategies, low attrition rates, and leadership appointments positions it well for sustained growth and client value creation.
While facing challenges in margin improvement and client onboarding impact, EXL's opportunities lie in leveraging AI, enhancing operational efficiency, and prudent capital allocation.
Revised guidance for 2023 underscores EXL's positive outlook and commitment to delivering value for shareholders through growth and profitability.

EXL reports strong Q2 growth, focuses on generative AI

EXL's Q2 2023 performance reflects robust revenue growth and increased EPS, driven by strong demand for analytics and digital solutions. The company's focus on generative AI and upskilling its workforce positions it well for future growth and revenue diversification.
Despite challenges related to data readiness, integration, and nonrecurring revenue, EXL's strategic initiatives, new leadership additions, and market leadership in healthcare and digital operations present a solid foundation for sustained success.
Opportunities lie in leveraging the new generative AI platform, expanding market reach through ongoing conversations, and capitalizing on seasonal upticks in healthcare analytics. EXL's alignment with client priorities and investment in workforce development offer avenues for continued growth and innovation.

EXLService Holdings reports robust Q3 performance and eyes strategic acquisitions

EXLService Holdings delivered a strong Q3 performance, marked by revenue growth, increased EPS, and strategic wins in analytics and digital operations, positioning the company for sustained growth.
The company's financial strength, client confidence, and focus on innovation through AI investments and global expansion underscore its competitive edge and growth potential in the market.
While challenges exist in client satisfaction and capital allocation decisions, EXL's proactive approach to addressing concerns and seizing opportunities bodes well for its future growth trajectory.

EXL reports strong Q4 results, eyes growth amid challenges

EXL's Q4 2023 performance reflects robust growth, underpinned by strategic investments in AI and digital capabilities, setting the stage for continued success.
While facing challenges in maintaining margins and navigating market dynamics, the company's focus on innovation, client-centric pricing, and talent growth bode well for future resilience.
With a strong financial foundation, strategic initiatives, and a focus on operational efficiency, EXL is poised to leverage opportunities for sustained growth and industry leadership.

ExlService Holdings reports strong Q1 performance amidst macroeconomic challenges

ExlService Holdings delivered strong Q1 results, showcasing growth in key segments and successful AI implementations. Despite challenges like macroeconomic uncertainty and longer decision-making processes, the company is focused on capitalizing on opportunities in expanding deal sizes and leveraging Gen AI for growth.

ExlService Holdings reports strong Q2 earnings and accelerates data-driven growth

ExlService Holdings delivered robust Q2 results, showcasing growth in revenue, adjusted EPS, and strategic initiatives.
While facing challenges such as restructuring costs, the company remains focused on innovation, client partnerships, and operational efficiency.
With an increased revenue guidance and a strong focus on data and AI, ExlService Holdings is well-positioned for continued growth and market leadership.

ExlService Holdings reports robust Q3 earnings, raises full-year guidance

ExlService Holdings delivered impressive financial results in Q3 2024, driven by strong revenue growth and increased profitability. The company's strategic focus on data modernization and AI implementation has positioned it well for future success.
With a raised full-year revenue guidance and a commitment to innovation and talent acquisition, ExlService Holdings is poised to capitalize on market opportunities and maintain its competitive advantage.
While challenges such as managing increased investments and market competition exist, the company's strong performance, growth momentum, and strategic initiatives indicate a positive outlook for its future growth and success.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

NEW YORK, July 14, 2021 (GLOBE NEWSWIRE) -- EXL (NASDAQ: EXLS), a leading Operations Management and Analytics company, announced today that it has become a participant in the United Nations Global Compact, the world's largest corporate sustainability initiative. The decision to join the Global Compact as a participant is an affirmation of EXL's commitment to implement universal sustainability principles and accelerate its progress on environmental, social and governance (ESG) issues as well as diversity, equity and inclusion (DEI), as outlined in its Sustainability Report and its 2021 Proxy Statement.

EXL Joins United Nations Global Compact

NEW YORK, July 02, 2021 (GLOBE NEWSWIRE) -- ExlService Holdings, Inc. (“EXL”) (NASDAQ: EXLS), a leading operations management and analytics company, will announce financial results for its second quarter ended June 30, 2021 on Thursday, July 29, 2021 before the market opens, and will hold a conference call that morning at 10:00 a.m. (ET) to discuss the Company's operating and financial results.

ExlService Holdings, Inc. Schedules Second Quarter 2021 Earnings Conference Call

ExlService Holdings Inc (NASDAQ: EXLS) expanded its Amazon.com Inc's (NASDAQ: AMZN) Amazon Web Services collaboration to help EXL clients operationalize AI, Analytics, Automation, and Cloud technologies within enterprise business processes. EXL addresses the challenges of operationalizing data-driven technologies through its robust AI Operating System architecture, known as AI: OS.

EXL, AWS Extend Partnership To Drive Cloud Migration of Enterprise Business Processes

Barrett Business Services

BBSI vs. EXLS: Which Stock Is the Better Value Option?

SILICON SLOPES, Utah, June 30, 2021 /PRNewswire/ -- XANT, the leading enterprise Sales Engagement Platform has announced an ongoing strategic partnership agreement with EXL, a leading operations management and analytics company. The partnership enables EXL to leverage XANT's Playbooks solution and XANT Intelligence on prospects and customers to create and take to market an AI-driven lead qualification and inside sales solution to their customers.

XANT Announces Partnership with EXL

NEW YORK, June 30, 2021 (GLOBE NEWSWIRE) -- EXL [NASDAQ: EXLS], a leading Operations Management and Analytics company, today announced the expansion of its collaboration with AWS to help EXL clients operationalize AI, Analytics, Automation and Cloud technologies within enterprise business processes to achieve the promise of the data-driven enterprise.

EXL Expands Collaboration with AWS to Scale Migration of Enterprise Business Processes to the Cloud

NEW YORK, June 28, 2021 (GLOBE NEWSWIRE) -- EXL [NASDAQ: EXLS], a leading Operations Management and Analytics company, today announced it has been named a Leader for the seventh consecutive year in the Everest Group PEAK Matrix® for P&C Insurance BPO 2021. The report, which positioned EXL in the top category for Market Impact and Vision & Capability, highlighted EXL's diverse client base, depth and breadth of services and continuous innovation in the property and casualty insurance space.

EXL Achieves Leader Status in Everest Group PEAK Matrix® Assessment 2021, Earning Top Spot among Property and Casualty Insurance BPO Services

Integrated Revenue Management Solutions Uses Powerful Analytics to Optimize Payment Processing Integrated Revenue Management Solutions Uses Powerful Analytics to Optimize Payment Processing

EXL Health Teams with REVELOHEALTH to Improve Revenue Cycle Management with Better Data, Digital Workflows

NEW YORK, June 16, 2021 (GLOBE NEWSWIRE) -- EXL (NASDAQ: EXLS), a leading Operations Management and Analytics company, announced today that it has been named a leader in all six categories of the NelsonHall 2021 Healthcare Payer NEAT Report.

EXL Named a Leader in all Six Categories of NelsonHall's 2021 Healthcare Payer NEAT Report

JERSEY CITY, N.J.--(BUSINESS WIRE)-- #cameronventures--Certificial, the real-time certificate of insurance (COI) issuance & compliance management platform, closes Series A round with IA Capital, Nationwide

Insurtech Startup Certificial Secures $5.8 Million in Series A Funding

ExlService Holdings (EXLS) has been upgraded to a Zacks Rank #2 (Buy), reflecting growing optimism about the company's earnings prospects. This might drive the stock higher in the near term.

All You Need to Know About ExlService Holdings (EXLS) Rating Upgrade to Buy

NEW YORK, May 18, 2021 (GLOBE NEWSWIRE) -- EXL (NASDAQ: EXLS), a leading Operations Management and Analytics company, today announced it had achieved three Leader placements in the “2020 ISG Provider Lens™ Insurance BPO Services Report for the U.S.” in the categories of Life & Retirement Services, Property & Casualty Insurance Services, and Third-Party Administration (TPA). The report cited EXL's “strong, decades-long history in the insurance industry,” “robust digital transformation capabilities,” and “cutting-edge digital solutions.”

EXL Achieves Three Leader Placements in ISG Provider Lens™ Quadrant Report for Insurance BPO Services 2020

NEW YORK, May 17, 2021 (GLOBE NEWSWIRE) -- EXL [NASDAQ: EXLS], a leading operations management and analytics company, has announced an ongoing strategic partnership agreement with ACORD, the global standards-setting body for the insurance industry. The partnership will enable EXL to leverage ACORD's standards and data exchange solutions to create and commercialize next-generation digital solutions for the P&C insurance industry in the areas of underwriting and distribution, policy services, accounting, settlements, and claims.

EXL and ACORD partner to accelerate digital transformation throughout the Property & Casualty Insurance value chain

NEW YORK, May 12, 2021 (GLOBE NEWSWIRE) -- ExlService Holdings, Inc. (NASDAQ: EXLS), a leading operations management and analytics company, today announced that the company will participate at the following investor conferences in May and June 2021. Members of EXL's senior leadership team will be hosting investors, conducting 1x1 meetings and discussing the company's evolution as the indispensable partner for data-led business.

EXL to Participate in May and June 2021 Investor Conferences

ExlService Holdings, Inc. (EXLS) CEO Rohit Kapoor on Q1 2021 Results - Earnings Call Transcript

Shares of ExlService Holdings (NASDAQ:EXLS) were unchanged after the company reported Q1 results. Quarterly Results Earnings per share were up 45.68% over the past year to $1.18, which beat the estimate of $1.00.

ExlService Holdings: Q1 Earnings Insights

2021 First Quarter Revenues of $261.4 Million, up 6.3% year-over-year

EXL Reports 2021 First Quarter Results

NEW YORK, April 19, 2021 (GLOBE NEWSWIRE) -- EXL (NASDAQ: EXLS), a leading Operations Management and Analytics company, today announced that Pavan Bagai, President and Chief Operating Officer, will retire from the company effective as of October 1, 2021. Mr. Bagai's responsibilities will be transitioned in an orderly manner to other members of EXL's executive team over the course of the next several months.

EXL Announces Retirement of Pavan Bagai as President and Chief Operating Officer

ExlService Holdings (EXLS) is at a 52-week high, but can investors hope for more gains in the future? We take a look at the company's fundamentals for clues.

ExlService Holdings (EXLS) Soars to 52-Week High, Time to Cash Out?

NEW YORK, April 08, 2021 (GLOBE NEWSWIRE) -- ExlService Holdings, Inc. (“EXL”) (NASDAQ: EXLS), a leading operations management and analytics company, will announce financial results for its first quarter ended March 31, 2021 on Thursday, April 29, 2021 before the market opens, and will hold a conference call that morning at 10:00 a.m. (ET) to discuss the Company's operating and financial results.

ExlService Holdings, Inc. Schedules First Quarter 2021 Earnings Conference Call

Per Member, Per Month Insurance Costs more than double for five months following COVID-19 Diagnosis; Delayed Care Forecast to drive 18% increase in future Avoidable Healthcare Spend Per Member, Per Month Insurance Costs more than double for five months following COVID-19 Diagnosis; Delayed Care Forecast to drive 18% increase in future Avoidable Healthcare Spend

EXL Health Analysis Charts Long-Term Impact of COVID-19 on Health Plans and Providers

NEW YORK, March 08, 2021 (GLOBE NEWSWIRE) -- EXL [NASDAQ: EXLS], a leading operations management and analytics company, today announced its placement as a Visionary in the Gartner Magic Quadrant for Data and Analytics Services 2021.

EXL Recognized as a Visionary in Gartner Magic Quadrant for Data and Analytics Services 2021

ExlService Holdings, Inc. (EXLS) CEO Rohit Kapoor on Q4 2020 Results - Earnings Call Transcript

2020 Fourth Quarter Revenues of $249.0 Million, down 3.1% year-over-year Q4 Diluted EPS (GAAP) of $0.94, up from $0.62 in Q4 of 2019 Q4 Adjusted Diluted EPS (Non-GAAP) (1) of $1.14, up from $0.79 in Q4 of 2019

EXL Reports 2020 Fourth Quarter and Full Year Results

NEW YORK, Feb. 22, 2021 (GLOBE NEWSWIRE) -- EXL [NASDAQ: EXLS], a leading operations management and analytics company, today announced the release of LDS 2.0, a digital new business and underwriting solution for life and annuities insurers. The new version of LDS includes a robust suite of automation and configuration tools for underwriters powered by machine learning, embedded analytics, and fully customizable “no-code” workflow engines.

News for ExlService Holdings Stock (EXLS)