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ExlService Holdings, Inc.

NASDAQ•EXLS
CEO: Mr. Rohit Kapoor
板块: Technology
行业: Information Technology Services
上市日期: 2006-10-20
ExlService Holdings, Inc. operates as a data analytics, and digital operations and solutions company in the United States and internationally. The company operates through Insurance, Healthcare, Analytics, and Emerging Business segments. It also provides digital operations and solutions and analytics-driven services, such as claims processing, premium and benefit administration, agency management, account reconciliation, policy research, underwriting support, new business acquisition, policy servicing, premium audit, surveys, billing and collection, commercial and residential survey, and customer service using digital technology, artificial intelligence, machine learning, and advanced automation; digital customer acquisition services using a software-as-a-service delivery model through LifePRO and LISS platforms; subrogation services; and Subrosource software platform, an end-to-end subrogation platform. In addition, the company offers health care services related to care management, utilization management, disease management, payment integrity, revenue optimization, and customer engagement. Further, it provides financial planning and analysis, management reporting, forecasting and decision support, data management, regulatory reporting and risk, and compliance services; reservations, customer, and fulfilment services; freight billing, collections, claims management, freight audit, freight scheduling, supply chain management, and revenue assurance services; residential mortgage lending, title verification and validation, retail banking and credit cards, trust verification, commercial banking, and investment management; merchandising, pricing, and demand forecasting; and digital operations and solutions. The company offers predictive and prescriptive analytics in the areas of customer acquisition and lifecycle management. ExlService Holdings, Inc. was founded in 1999 and is headquartered in New York, New York.
联系方式
320 Park Avenue, 29th Floor, New York, NY, 10022, United States
212-277-7100
www.exlservice.com
市值
$5.17B
市盈率 (TTM)
20.9
17.8
股息率
--
52周最高
$48.79
52周最低
$26.94
52周范围
26%
排名12Top 1.7%
6.9
F-Score
改良版 Piotroski 分析
基于 10 年期基本面
强劲 • 6.9 / 9 分
评分区间 (0-9)
8-9: 价值优异
6-7: 基本面强劲
4-5: 整体稳健
0-3: 表现疲弱
数据范围: 2016-2025

财务仪表盘

Q4 2025 数据

营业收入

$542.62M+0.00%
近4季度走势

每股收益

$0.38+0.00%
近4季度走势

自由现金流

$106.51M+0.00%
近4季度走势

2025 Annual 财报亮点

核心亮点

Net Revenue Growth Net revenues reached $2,087.7M USD, marking a strong 13.6% increase compared to fiscal 2024 results.
Net Income Surge Net income grew 26.6% to $251.0M USD, primarily driven by improved gross margins across segments.
Healthcare Segment Expansion Healthcare and Life Sciences revenue expanded significantly by 23.7%, fueled by 22.4% growth from existing clients.
Strong Operating Cash Flow Net cash provided by operating activities totaled $350.7M USD, reflecting higher cash earnings and lower working capital needs.

关注风险

AI Technology Adoption Risk Evolving AI technology presents competitive, reputational, and legal risks; successful marketing and timely implementation are uncertain.
Client Revenue Concentration Top ten clients accounted for 34.0% of 2025 revenues, posing a material adverse effect risk if significant client demand shifts.
Global Wage Inflation Pressure Increasing global wages, especially for skilled AI talent, may reduce competitive advantage and negatively impact profit margins.
Cybersecurity Vulnerability Exposure Network infrastructure remains vulnerable to evolving cyberattacks, employee error, and potential failures from third-party suppliers.

前瞻展望

New Segment Structure Implemented Industry Market Units (IMUs) in Q1 2025 to accelerate data and AI strategy execution and align management review.
Future Share Repurchases Board authorized a new $500M stock repurchase program effective February 2026, replacing the prior program.
Talent and Capability Building Strategy focuses on strengthening expertise in AI solutions, LLMs, and digital tools through targeted learning academies and cross-skilling.
Capital Expenditure Forecast Expect total capital expenditures between $50M to $55M USD in fiscal 2026 for growth requirements and digital technology investments.

同行对比

营业收入 (TTM)

KD stock ticker logoKD
$15.12B
+0.1%
SANM stock ticker logoSANM
$9.31B
+20.8%
EPAM stock ticker logoEPAM
$5.46B
+15.4%

毛利率 (最新季度)

AUR stock ticker logoAUR
38000.0%
+0.0pp
DLB stock ticker logoDLB
87.5%
-1.0pp
OLED stock ticker logoOLED
73.4%
-6.6pp

关键指标

股票代码
市值
市盈率 (TTM)
净资产收益率 (TTM)
负债率
ONTO$9.79B71.06.9%0.0%
AUR$8.71B-10.6-39.8%3.6%
EPAM$7.99B21.010.3%2.9%

长期趋势

近4季度
营业收入
净利润
经营现金流
4季度营收复合增长率
2.7%
温和增长
4季度净利润复合增长率
-3.3%
盈利能力基本稳定
现金流稳定性
100%
现金流表现优异

深度研究

下次财报:2026年4月27日
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每股收益:-
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营业收入:-
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过去12个月
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