exl (nasdaq: exls) is a leading business process solutions company that looks deeper to drive business impact through integrated services and industry knowledge. exl provides operations management, decision analytics and technology platforms to organizations in insurance, healthcare, banking and financial services, utilities, travel, and transportation and logistics, among others. we work as a strategic partner to help our clients streamline business operations, improve corporate finance, manage compliance, create new channels for growth and better adapt to change. headquartered in new york and in business since 1999, exl has more than 23,000 professionals in locations throughout the u.s., europe and asia. find additional information about exl at www.exlservice.com.
Company profile
Ticker
EXLS
Exchange
Website
CEO
Rohit Kapoor
Employees
Incorporated
Location
Fiscal year end
Industry (SIC)
SEC CIK
Corporate docs
Subsidiaries
Kogni LLC • ExlService Australia Pty Ltd. • IQR Consulting, LLC • Clairvoyant Inc. • ExlService Canada Inc. • ExlService Colombia S.A.S. • ExlService Czech Republic S.R.O. • Business Process Outsourcing, LLC • Clairvoyant AI, Inc. • ExlService Technology ...
IRS number
820572194
EXLS stock data
Latest filings (excl ownership)
10-Q
2024 Q1
Quarterly report
2 May 24
8-K
Exl Reports 2024 First Quarter Results
2 May 24
DEFA14A
Additional proxy soliciting materials
29 Apr 24
DEF 14A
Definitive proxy
29 Apr 24
PRE 14A
Preliminary proxy
19 Apr 24
8-K
EXL Board of Directors Appoints Rohit Kapoor Board Chair; Announces other Board and Management Changes
3 Apr 24
8-K
Entry into a Material Definitive Agreement
18 Mar 24
8-K
EXL Announces Appointment of Thomas Bartlett to Board of Directors and Retirement of Board Member Som Mittal
7 Mar 24
10-K
2023 FY
Annual report
29 Feb 24
8-K
Exl Reports 2023 Fourth Quarter and Year-end RESULTS(1); Issues 2024 Guidance
29 Feb 24
Transcripts
EXLS
Earnings call transcript
2024 Q1
2 May 24
EXLS
Earnings call transcript
2023 Q4
29 Feb 24
EXLS
Earnings call transcript
2023 Q3
26 Oct 23
EXLS
Earnings call transcript
2023 Q2
27 Jul 23
EXLS
Earnings call transcript
2023 Q2
27 Jul 23
EXLS
Earnings call transcript
2023 Q1
27 Apr 23
EXLS
Earnings call transcript
2022 Q4
23 Feb 23
EXLS
Earnings call transcript
2022 Q3
30 Oct 22
EXLS
Earnings call transcript
2022 Q2
30 Jul 22
EXLS
Earnings call transcript
2022 Q1
28 Apr 22
Latest ownership filings
4
Vivek Jetley
30 May 24
4
Vikas Bhalla
29 May 24
144
Notice of proposed sale of securities
28 May 24
144
Notice of proposed sale of securities
24 May 24
4
Rohit Kapoor
22 May 24
144/A
Notice of proposed sale of securities (amended)
20 May 24
144
Notice of proposed sale of securities
20 May 24
4
Rohit Kapoor
14 May 24
144
Notice of proposed sale of securities
13 May 24
4
Maurizio Nicolelli
10 May 24
Financial summary
Quarter (USD) | Mar 24 | Dec 23 | Sep 23 | Jun 23 | |
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Operating income | |||||
Operating margin | |||||
Net income | |||||
Net profit margin | |||||
Cash on hand | |||||
Change in cash | |||||
Diluted EPS |
Annual (USD) | Dec 23 | Dec 22 | Dec 21 | Dec 20 | |
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Revenue | |||||
Cost of revenue | |||||
Operating income | |||||
Operating margin | |||||
Net income | |||||
Net profit margin | |||||
Cash on hand | |||||
Change in cash | |||||
Diluted EPS |
Cash burn rate (est.) | Burn method: Change in cash | Burn method: Operating income | Burn method: FCF (opex + capex) | Last Q | Avg 4Q | Last Q | Avg 4Q | Last Q | Avg 4Q |
---|---|---|---|---|---|---|
Cash on hand (at last report) | 117.23 mm | 117.23 mm | 117.23 mm | 117.23 mm | 117.23 mm | 117.23 mm |
Cash burn (monthly) | 9.39 mm | (no burn) | (no burn) | (no burn) | 7.29 mm | (no burn) |
Cash used (since last report) | 25.79 mm | n/a | n/a | n/a | 20.03 mm | n/a |
Cash remaining | 91.44 mm | n/a | n/a | n/a | 97.20 mm | n/a |
Runway (months of cash) | 9.7 | n/a | n/a | n/a | 13.3 | n/a |
Institutional ownership, Q1 2024
90.0% owned by funds/institutions
13F holders | Current |
---|---|
Total holders | 325 |
Opened positions | 97 |
Closed positions | 34 |
Increased positions | 102 |
Reduced positions | 90 |
13F shares | Current |
---|---|
Total value | 4.57 tn |
Total shares | 150.77 mm |
Total puts | 40.70 k |
Total calls | 26.90 k |
Total put/call ratio | 1.5 |
Largest owners | Shares | Value |
---|---|---|
BLK Blackrock | 21.85 mm | $694.93 bn |
Vanguard | 17.18 mm | $546.21 bn |
FMR | 9.56 mm | $304.01 bn |
MKFCF Mackenzie Financial | 7.38 mm | $234.81 bn |
STT State Street | 5.72 mm | $181.75 bn |
JPM JPMorgan Chase & Co. | 4.74 mm | $150.87 bn |
Geneva Capital Management | 4.59 mm | $145.82 bn |
Geode Capital Management | 4.04 mm | $128.63 bn |
Boston Trust Walden | 3.71 mm | $118.12 bn |
William Blair Investment Management | 3.48 mm | $110.66 bn |
Recent insider trades
Date | Owner | Security | Transaction | Code | Indirect | 10b5-1 | $Price | #Shares | $Value | #Remaining |
---|---|---|---|---|---|---|---|---|---|---|
28 May 24 | Vivek Jetley | Common Stock, par value $0.001 per share | Sell | Dispose S | No | No | 30.28 | 4,000 | 121.12 k | 333,847 |
24 May 24 | Vikas Bhalla | Common Stock, par value $0.001 per share | Sell | Dispose S | No | No | 30.84 | 14,990 | 462.29 k | 112,056 |
20 May 24 | Kapoor Rohit | Common Stock, par value $0.001 per share | Sell | Dispose S | No | No | 31.07 | 36,847 | 1.14 mm | 1,549,588 |
13 May 24 | Kapoor Rohit | Common Stock, par value $0.001 per share | Sell | Dispose S | No | No | 30.47 | 30,000 | 914.10 k | 1,586,435 |
10 May 24 | Kapoor Rohit | Common Stock, par value $0.001 per share | Sell | Dispose S | No | No | 30.61 | 15,000 | 459.15 k | 1,616,435 |
9 May 24 | Kapoor Rohit | Common Stock, par value $0.001 per share | Gift | Dispose G | No | No | 0 | 1,630 | 0.00 | 1,631,435 |
News
(EXLS) - Analyzing ExlService Holdings's Short Interest
8 May 24
Wedbush Upgrades ExlService Holdings to Outperform, Raises Price Target to $40
8 May 24
Critical Insights From ExlService Holdings Analyst Ratings: What You Need To Know
8 May 24
Needham Reiterates Buy on ExlService Holdings, Maintains $40 Price Target
8 May 24
Needham Reiterates Buy on ExlService Holdings, Maintains $40 Price Target
3 May 24
Press releases
EXL named a Leader in 2024 Gartner® Magic Quadrant™ for Finance and Accounting Business Process Outsourcing
3 Jun 24
EXL to participate in upcoming investor conferences
14 May 24
EXL Reports 2024 First Quarter Results
2 May 24
EXL announces speakers for AI in Action event
11 Apr 24
EXL Schedules First Quarter 2024 Financial Results Conference Call; Announces Investor Strategy Update Event
10 Apr 24