ExlService Holdings, Inc.
Company Stats
- Market Cap
- $5.2B
- as of Sep 30, 2026
- Shares Outstanding
- 151.6M
- Free Float
- 96.3%
Income Statement
- Revenue
- $2.1B
- Operating Income
- $313.8M
- Net Income
- $251.0M
- EBITDA
- $373.0M
- Revenue Growth, 3Y
- 13.9%
- FCF Margin, 3Y Avg
- 12.0%
- FCF Margin, Worst Year
- 9.7%
Cash Flow
- Free Cash Flow
- $298.1M
- FCF Yield
- 5.7%
- Owner FCF Yield
- 4.2%
Balance Sheet
- Cash & Equivalents
- $146.3M
Returns & Capital
- Share Repurchases
- $328.5M
- Buyback Yield, 3Y Avg
- 4.3%
- SBC, 3Y Avg
- $70.2M
Cash Flow by Year
| Year | Revenue | FCF | Margin |
|---|---|---|---|
| FY2025 | $2.1B | $298.1M | 14.3% |
| FY2024 | $1.8B | $222.3M | 12.1% |
| FY2023 | $1.6B | $158.4M | 9.7% |
| FY2022 | $1.4B | $121.3M | 8.6% |
| FY2021 | $1.1B | $147.1M | 13.1% |
Annual filing data through FY ended December 31, 2025; shares and float as of October 28, 2026. Yields and enterprise value use the calculated market cap above, at its as-of date. Ratios are our calculations from reported figures.
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