ExlService Holdings, Inc.
NASDAQ•EXLS
執行長: Mr. Rohit Kapoor
板塊: Technology
行業: 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.
聯絡資訊
市值
$5.17B
本益比 (TTM)
20.9
17.8
股息率
--
52周最高
$48.79
52周最低
$26.94
52周範圍
排名12Top 1.7%
6.9
F-Score
改良版 Piotroski 分析
基於 10 年期基本面
強勁 • 6.9 / 9 分
評分區間 (0-9)
8-9: 價值優異
6-7: 基本面強勁
4-5: 整體穩健
0-3: 表現疲弱
資料區間: 2016-2025
財務儀表板
Q4 2025 數據
營業收入
$542.62M+0.00%
近4季度走勢
每股收益
$0.38+0.00%
近4季度走勢
自由現金流
$106.51M+0.00%
近4季度走勢
2025 Annual 財報亮點
核心亮點
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.
關注風險
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.
未來展望
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.
同行對比
營業收入 (TTM)
$15.12B
$9.31B
$5.46B
毛利率 (最新季度)
38000.0%
87.5%
73.4%
關鍵指標
股票代碼 | 市值 | 本益比 (TTM) | 股東權益報酬率 (TTM) | 負債率 |
|---|---|---|---|---|
| ONTO | $9.79B | 71.0 | 6.9% | 0.0% |
| AUR | $8.71B | -10.6 | -39.8% | 3.6% |
| EPAM | $7.99B | 21.0 | 10.3% | 2.9% |
長期趨勢
近4季度
營業收入
淨利
營運現金流
4季度營業收入複合增長率
2.7%
溫和增長
4季度淨利複合增長率
-3.3%
盈利能力基本穩定
現金流穩定性
100%
現金流表現優異
深度研究
下次財報:2026年4月27日
每股收益:-
|營業收入:-
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