Edition:
United States

Exlservice Holdings Inc (EXLS.OQ)

EXLS.OQ on NASDAQ Stock Exchange Global Select Market

56.48USD
23 May 2018
Change (% chg)

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Prev Close
$56.48
Open
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Day's High
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Day's Low
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Volume
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Avg. Vol
57,959
52-wk High
$64.21
52-wk Low
$50.77

Revenue & Earnings Per Share

    Revenue* Earnings Per Share**
FY 2018 Mar '18 206.97 0.656
FY 2017 Dec '17 197.88 0.582
Sep '17 192.35 0.601
Jun '17 189.06 0.582
Mar '17 183.03 0.478
FY 2016 Dec '16 177.27 0.446
Sep '16 171.20 0.463
Jun '16 170.48 0.474
Mar '16 167.04 0.402
 
*Note: Units in Millions ofU.S. Dollars
**Note: Units in U.S. Dollars

Consensus Estimates Analysis

  # of Estimates Mean High Low 1 Year Ago
SALES (in millions)
Quarter Ending Jun-18 9 209.59 211.00 208.50 203.57
Quarter Ending Sep-18 9 212.73 215.00 211.02 206.93
Year Ending Dec-18 11 847.53 852.00 844.46 824.85
Year Ending Dec-19 12 919.33 933.24 907.32 910.53
Earnings (per share)
Quarter Ending Jun-18 11 0.64 0.65 0.63 0.67
Quarter Ending Sep-18 10 0.74 0.77 0.69 0.74
Year Ending Dec-18 12 2.77 2.79 2.74 2.85
Year Ending Dec-19 13 3.02 3.09 2.94 3.19
LT Growth Rate (%) 3 13.00 15.00 12.00 13.67
Sales and Profit Figures in US Dollar (USD);

Valuation Ratios

  Company industry sector
P/E Ratio (TTM) 23.32 31.23 22.81
P/E High - Last 5 Yrs. 29.78 35.59 39.56
P/E Low - Last 5 Yrs. 19.43 20.20 15.06
Beta 1.13 0.70 1.01
Price to Sales (TTM) 2.47 6.24 7.63
Price to Book (MRQ) 3.23 5.14 4.71
Price to Tangible Book (MRQ) 5.49 6.41 3.82
Price to Cash Flow (TTM) 15.58 21.68 13.93
% Owned Institutions 94.05 3.91 1.87

Dividends

  Company industry sector
Dividend Yield -- 1.48 1.61
Dividend Yield - 5 Year Avg -- 1.40 1.49
Dividend 5 Year Growth Rate -- 10.48 8.67
Payout Ratio(TTM) 0.00 21.22 18.84

Growth Rates

  Company industry sector
Sales (MRQ) vs Qtr. 1 Yr. Ago 13.08 11.48 24.52
Sales (TTM) vs TTM 1 Yr. Ago 12.00 11.82 39.82
Sales - 5 Yr. Growth Rate 11.47 8.80 10.20
EPS (MRQ) vs Qtr. 1 Yr. Ago 37.19 14.35 -44,697.14
EPS (TTM) vs TTM 1 Yr. Ago 30.07 -- --
EPS - 5 Yr. Growth Rate 12.01 11.07 14.54
Capital Spending - 5 Yr. Growth Rate 13.33 7.95 8.32

Financial Strength

  Company industry sector
Quick Ratio (MRQ) -- 1.53 1.69
Current Ratio (MRQ) 4.15 1.94 2.12
LT Debt to Equity (MRQ) 11.25 40.69 80.46
Total Debt to Equity (MRQ) 11.34 58.96 96.74
Interest Coverage (TTM) -- 16.05 22.44

Profitability Ratios

  Company industry sector
Gross Margin (TTM) 34.68 36.66 30.02
Gross Margin - 5 Yr. Avg. 35.51 36.46 28.35
EBITD Margin (TTM) 14.20 -- --
EBITD - 5 Yr. Avg 15.17 21.05 17.17
Operating Margin (TTM) 9.09 17.06 10.76
Operating Margin - 5 Yr. Avg. 9.99 16.20 12.45
Pre-Tax Margin (TTM) 10.61 10.67 11.84
Pre-Tax Margin - 5 Yr. Avg. 11.37 15.11 11.38
Net Profit Margin (TTM) 10.75 6.10 8.24
Net Profit Margin - 5 Yr. Avg. 8.90 10.00 8.03
Effective Tax Rate (TTM) -1.26 34.42 25.81
Effective Tax Rate - 5 Yr. Avg. 21.71 31.74 35.98

Efficiency

  Company industry sector
Revenue/Employee (TTM) 28,282 7,860,210 786,150,803
Net Income/Employee (TTM) 3,040 1,478,450 42,735,529
Receivable Turnover (TTM) 6.12 9.54 8.30
Inventory Turnover (TTM) -- 41.69 77.98
Asset Turnover (TTM) 1.03 0.74 0.70

Management Effectiveness

  Company industry sector
Return on Assets (TTM) 11.08 6.24 5.59
Return on Assets - 5 Yr. Avg. 8.99 5.27 4.72
Return on Investment (TTM) 12.91 9.51 7.97
Return on Investment - 5 Yr. Avg. 10.81 10.40 6.75
Return on Equity (TTM) 14.51 13.35 15.35
Return on Equity - 5 Yr. Avg. 12.06 13.88 11.28
  1 Year 3 Year 5 Year
Sales % 11.13 15.15 11.47
EPS (TTM) % 24.50 32.10 12.01
Dividend % -- -- --
Note: Units in Millions of US Dollars

Performance for Exlservice Holdings Inc

Period %
Actual
% vs.
S&P 500
Rank In
Industry
Industry
Rank
4 Week -1.64 -5.02 33 68
13 Week -6.77 -7.86 35 67
26 Week -8.00 -12.58 32 69
52 Week 9.63 -3.80 58 64
YTD -6.41 -8.46 39 58
Note:: Rank is a percentile that ranges from 0 to 99, with 99 = best.

Institutional Holders

% Shares Owned: 94.03%
# of Holders: 291
Total Shares Held: 32,343,190
3 Mo. Net Change: 21,511
# New Positions: 30
# Closed Positions: 32
# Increased Positions: 113
# Reduced Positions: 134
# Net Buyers: -21
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