ExlService Holdings, Inc.
EXLS · NASDAQ Global Select · USD
43,56USD
+0,41 (+0,96 %)Stand 9. Nov., 18:38
Kennzahlen
- Eröffnung
- 43,14
- Vortag
- 43,15
- Tagesspanne
- 42,80 – 43,58
- 52 Wochen
- 24,85 – 44,13
- Volumen
- 871.328
- Ø Volumen
- 2,3 Mio.
- Börsenwert
- 6,57 Mrd. $
- KGV
- 25,9
- Gewinn je Aktie (TTM)
- 1,68
- Dividendenrendite
- 0,0 %
- Beta
- 0,8
- Nächste Zahlen
- 23. Feb. 2027
Finanzen
| USD | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Umsatz | 2,09 Mrd. | 1,84 Mrd. | 1,63 Mrd. | 1,41 Mrd. | 1,12 Mrd. |
| Herstellungskosten | 1,29 Mrd. | 1,15 Mrd. | 1,02 Mrd. | 896,6 Mio. | 690,93 Mio. |
| Bruttogewinn | 801,08 Mio. | 691,01 Mio. | 607,77 Mio. | 515,45 Mio. | 431,36 Mio. |
| Forschung und Entwicklung | 0 | 0 | 0 | 0 | 0 |
| Vertrieb und Verwaltung | 428,24 Mio. | 372,17 Mio. | 318,52 Mio. | 267,01 Mio. | 226,35 Mio. |
| Operatives Ergebnis | 313,75 Mio. | 263,62 Mio. | 238,76 Mio. | 192,16 Mio. | 155,88 Mio. |
| EBITDA | 391,91 Mio. | 335,82 Mio. | 321,59 Mio. | 276,24 Mio. | 229,58 Mio. |
| Nettogewinn | 251,02 Mio. | 198,3 Mio. | 184,56 Mio. | 142,97 Mio. | 114,76 Mio. |
| Gewinn je Aktie (verwässert) | 1,54 | 1,21 | 1,10 | 0,85 | 0,67 |
Umsatz nach Segment
Produkte · FY 2024
- Digital Operations And Solutions Services1,04 Mrd. $56,69 %+15,60 %
- Analytics Services796,2 Mio. $43,31 %+9,20 %
Anteil · ggü. Vorjahr (FY 2023)
Regionen · FY 2025
- North America1,73 Mrd. $96,92 %
- Rest Of World54,76 Mio. $3,08 %−47,10 %
Anteil · ggü. Vorjahr (FY 2024)
Bewertung
Letzte 12 Monate
- KGV
- 25,9
- Kurs-Umsatz-Verhältnis
- 2,8
- Kurs-Buchwert-Verhältnis
- 7,1
- PEG
- 2,0
- Bruttomarge
- 38,4 %
- Operative Marge
- 14,8 %
- Nettomarge
- 11,1 %
- Verschuldungsgrad
- 0,7
- EV/EBITDA
- 16,0
- Eigenkapitalrendite
- 29,9 %
- Kapitalrendite (ROIC)
- 16,1 %
- Free-Cashflow-Rendite
- 4,1 %
| FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | |
|---|---|---|---|---|---|
| Bruttomarge | 38,4 % | 37,6 % | 37,3 % | 36,5 % | 38,4 % |
| Operative Marge | 15,0 % | 14,3 % | 14,6 % | 13,6 % | 13,9 % |
| Nettomarge | 12,0 % | 10,8 % | 11,3 % | 10,1 % | 10,2 % |
| KGV | 27,2 | 36,4 | 27,8 | 39,4 | 42,6 |
| Kurs-Umsatz-Verhältnis | 3,3 | 3,9 | 3,1 | 4,0 | 4,3 |
| Kurs-Buchwert-Verhältnis | 7,5 | 7,8 | 5,8 | 7,4 | 7,0 |
| Verschuldungsgrad | 0,4 | 0,4 | 0,3 | 0,4 | 0,5 |
| Liquidität 3. Grades | 2,6 | 2,7 | 2,1 | 2,2 | 1,2 |
| Dividendenrendite | 0,0 % | 0,0 % | 0,0 % | 0,0 % | 0,0 % |
| Unternehmenswert | 7,09 Mrd. | 7,42 Mrd. | 5,26 Mrd. | 5,84 Mrd. | 5,06 Mrd. |
| EV/EBITDA | 18,1 | 22,1 | 16,4 | 21,1 | 22,0 |
| Eigenkapitalrendite | 27,5 % | 21,3 % | 20,7 % | 18,9 % | 16,6 % |
| Kapitalrendite (ROIC) | 17,9 % | 14,8 % | 15,5 % | 13,0 % | 11,4 % |
| Free-Cashflow-Rendite | 4,4 % | 3,1 % | 3,1 % | 2,1 % | 3,0 % |
Wachstum
| FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | |
|---|---|---|---|---|---|
| Umsatz | +13,6 % | +12,7 % | +15,5 % | +25,8 % | +17,1 % |
| Bruttogewinn | +15,9 % | +13,7 % | +17,9 % | +19,5 % | +29,0 % |
| Operatives Ergebnis | +19,0 % | +10,4 % | +24,2 % | +23,3 % | +41,7 % |
| Nettogewinn | +26,6 % | +7,4 % | +29,1 % | +24,6 % | +28,3 % |
| Gewinn je Aktie | +27,3 % | +10,0 % | +29,4 % | +26,9 % | +28,8 % |
| Freier Cashflow | +34,1 % | +40,3 % | +30,6 % | −17,6 % | −8,5 % |
| Dividende je Aktie | 0,0 % | 0,0 % | 0,0 % | 0,0 % | 0,0 % |
Analysten
Einstufungen · Buy
- 0Stark kaufen
- 15Kaufen
- 3Halten
- 1Verkaufen
- 0Stark verkaufen
Kursziel
45,33
Durchschnitt · +4,05 %
Schätzungen
| FY 2026 | FY 2027 | FY 2028 | |
|---|---|---|---|
| Umsatz (Ø) | 2,44 Mrd. | 2,75 Mrd. | 3,06 Mrd. |
| Umsatz (Tief – Hoch) | 2,39 Mrd. – 2,49 Mrd. | 2,66 Mrd. – 2,84 Mrd. | 2,94 Mrd. – 3,11 Mrd. |
| Gewinn je Aktie (Ø) | 2,36 | 2,66 | 3,04 |
| Gewinn je Aktie (Tief – Hoch) | 2,30 – 2,39 | 2,60 – 2,70 | 2,82 – 3,32 |
| Analysten | 7 | 7 | 5 |
Letzte Änderungen
- Barrington Research29. Okt. 2026Outperform
- JP Morgan29. Okt. 2026Overweight
- TD Cowen29. Okt. 2026Buy
- Stifel29. Okt. 2026Buy
- Needham28. Okt. 2026Buy
- TD Cowen27. Aug. 2026Buy
- Baird30. Juli 2026Neutral → Outperform
- Needham29. Juli 2026Buy
Quartalszahlen
Nächste Zahlen: 23. Feb. 2027| Okt. 2026 | Juli 2026 | Apr. 2026 | Feb. 2026 | Okt. 2025 | Juli 2025 | Apr. 2025 | Feb. 2025 | |
|---|---|---|---|---|---|---|---|---|
| Gewinn je Aktie · Erwartet | 0,56 | 0,55 | 0,53 | 0,46 | 0,47 | 0,45 | 0,45 | 0,42 |
| Gewinn je Aktie · Tatsächlich | 0,62 | 0,59 | 0,58 | 0,50 | 0,48 | 0,49 | 0,48 | 0,44 |
| Abweichung | +11,11 % | +7,66 % | +9,43 % | +8,70 % | +3,16 % | +8,89 % | +6,67 % | +4,76 % |
| Umsatz · Tatsächlich | 633,96 Mio. | 594,76 Mio. | 570,35 Mio. | 542,62 Mio. | 529,59 Mio. | 514,46 Mio. | 501,02 Mio. | 481,43 Mio. |
Dividenden und Splits
Keine Dividenden gezahlt.
Aktiensplits
- 2. Aug. 20235:1
Eigentümer
Institutionen
Q2 2026 · 13F
- Anteil institutioneller Investoren
- 103,15 %
- Investoren mit 13F-Meldung
- 452
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Insider-Geschäfte
- Bhalla Vikas2. Nov. 2026 · officer: President of EXLVerkauf11.000 Aktien · 41,22
- Bhalla Vikas1. Okt. 2026 · officer: President of EXLVerkauf11.000 Aktien · 35,38
- Bhalla Vikas1. Sept. 2026 · officer: President of EXLVerkauf10.000 Aktien · 38,17
- Chhibbar Vishal11. Aug. 2026 · officer: Executive Vice PresidentVerkauf5000 Aktien · 35,10
- Bhalla Vikas3. Aug. 2026 · officer: President of EXLVerkauf11.000 Aktien · 34,99
- Mehta Kamini H16. Juli 2026 · directorKauf7705 Aktien
- Mehta Kamini H16. Juli 2026 · director: Verkauf0 Aktien
- Kini Narasimha30. Juni 2026 · officer: Executive Vice PresidentKauf606 Aktien · 23,27
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Über das Unternehmen
ExlService Holdings, Inc. functions as a global provider of data analytics, digital operational solutions, and comprehensive services, operating across the United States and internationally. The company organizes its operations into distinct segments: Insurance, Healthcare, Analytics, and Emerging Business. For the insurance sector, EXL delivers a suite of digital transformation and analytics-driven services. These offerings span a wide array of functions, including streamlined claims processing, administration of premiums and benefits, agency oversight, account reconciliation, policy research, underwriting assistance, new client acquisition, policy servicing, premium audits, various surveys (including commercial and residential), invoicing and collections, and enhanced customer support. These services are powered by cutting-edge digital technologies, artificial intelligence, machine learning, and sophisticated automation. Furthermore, EXL facilitates digital customer acquisition through a Software-as-a-Service (SaaS) model via its LifePRO and LISS platforms, and also provides subrogation services, including its comprehensive Subrosource software platform. In the healthcare domain, EXL presents CareRadius, an integrated care management system. It delivers diverse healthcare services such as care management, utilization review, disease management, payment accuracy, revenue enhancement, and customer interaction strategies for healthcare payers, service providers, pharmacy benefit management companies, and life sciences entities. Beyond these industry-specific services, EXL specializes in advanced predictive and prescriptive analytical capabilities. These are applied to critical areas like customer acquisition and lifecycle navigation, risk assessment and pricing, optimizing operational efficiency, oversight of credit and operational risks, ensuring payment accuracy and care coordination, and comprehensive data governance. Established in 1999, ExlService Holdings, Inc. maintains its corporate headquarters in New York, New York.
Führung
- Rohit KapoorCo-Founder, Chairman & Chief Executive Officer
- Vivek JetleyPresident and Head of Insurance, Healthcare & Life Sciences
- Maurizio NicolelliExecutive Vice President & Chief Financial Officer
- Narasimha KiniExecutive Vice President of Banking & Capital Markets and Diversified Industries
- Vikas BhallaPresident and Head of AI Services & Operations
- Keith LittleHead of Public Relations
- CEO
- Rohit Kapoor
- Mitarbeitende
- 65.000
- Hauptsitz
- New York City, NY, US
- Sektor
- Technology
- Branche
- Information Technology Services
- Börsengang
- 20. Okt. 2006
- Website
- exlservice.com
Nachrichten
- Zacks Investment Research · 6. Nov., 10:16ExlService Holdings, Inc. (EXLS) Hits Fresh High: Is There Still Room to Run?
- GlobeNewsWire · 5. Nov., 9:00EXL acquires data and AI consulting market leader Aimpoint Digital to expand forward-deployed AI capabilities and accelerate enterprise transformation
- Zacks Investment Research · 3. Nov., 13:463 Reasons Growth Investors Will Love ExlService Holdings (EXLS)
- GlobeNewsWire · 3. Nov., 8:33EXL Recognized as a Leader and Star Performer in the Everest Group Customer Experience Management PEAK Matrix Assessment 2026
- Zacks Investment Research · 30. Okt., 12:41EXLS vs. NTNX: Which Stock Is the Better Value Option?
- Zacks Investment Research · 30. Okt., 10:55Does ExlService Holdings (EXLS) Have the Potential to Rally 45.38% as Wall Street Analysts Expect?
- GlobeNewsWire · 29. Okt., 11:56EXL named an OpenAI Select Partner
- Fool - Investing News · 28. Okt., 23:31ExlService: 3 Key Takeaways for Long-Term Investors
- MarketBeat · 28. Okt., 17:05What ExlService (EXLS) Said on Its Q3 Earnings Call
- Fool - Investing News · 28. Okt., 15:31ExlService's 2027 Outlook: AI-Driven Workflow Integration Extends EXLS Stock's Run of Outperformance
Kurse mindestens 15 Minuten verzögert. Daten: Financial Modeling Prep. Keine Anlageberatung.