ExlService Holdings Earnings Calls

Q4 2024 (Upcoming)
Release date Feb 25, 2025
EPS estimate $0.420
EPS actual -
Revenue estimate 475.684M
Revenue actual -
Expected change +/- 6.50%
Q3 2024 Beat
$0.440 (7.32%)
Release date Oct 29, 2024
EPS estimate $0.410
EPS actual $0.440
EPS Surprise 7.32%
Revenue estimate 476.264M
Revenue actual 472.073M
Revenue Surprise -0.88%
Q2 2024 Beat
$0.400 (2.56%)
Release date Aug 01, 2024
EPS estimate $0.390
EPS actual $0.400
EPS Surprise 2.56%
Revenue estimate 444.67M
Revenue actual 448.366M
Revenue Surprise 0.83%
Q1 2024 Beat
$0.380 (5.56%)
Release date May 02, 2024
EPS estimate $0.360
EPS actual $0.380
EPS Surprise 5.56%
Revenue estimate 425.75M
Revenue actual 436.507M
Revenue Surprise 2.53%

Last 4 Quarters for ExlService Holdings

Below you can see how EXLS performed 4 days prior and 4 days after releasing the earnings report. Also, you can see the pre-estimates and the actual earnings. This information can give you a slight idea of what you might expect for the next quarter's release.

Q1 2024 Beat
Release date May 02, 2024
Fiscal end date Mar 31, 2024
Price on release $30.03
EPS estimate $0.360
EPS actual $0.380
EPS surprise 5.56%
Date Price
Apr 26, 2024 $29.36
Apr 29, 2024 $29.48
Apr 30, 2024 $29.00
May 01, 2024 $29.07
May 02, 2024 $30.03
May 03, 2024 $29.65
May 06, 2024 $29.92
May 07, 2024 $30.70
May 08, 2024 $30.81
4 days before 2.28%
4 days after 2.60%
On release day -1.27%
Change in period 4.94%
Q2 2024 Beat
Release date Aug 01, 2024
Fiscal end date Jun 30, 2024
Price on release $32.68
EPS estimate $0.390
EPS actual $0.400
EPS surprise 2.56%
Date Price
Jul 26, 2024 $34.60
Jul 29, 2024 $34.50
Jul 30, 2024 $35.26
Jul 31, 2024 $35.26
Aug 01, 2024 $32.68
Aug 02, 2024 $34.03
Aug 05, 2024 $33.44
Aug 06, 2024 $34.13
Aug 07, 2024 $34.04
4 days before -5.55%
4 days after 4.16%
On release day 4.13%
Change in period -1.62%
Q3 2024 Beat
Release date Oct 29, 2024
Fiscal end date Sep 30, 2024
Price on release $39.02
EPS estimate $0.410
EPS actual $0.440
EPS surprise 7.32%
Date Price
Oct 23, 2024 $39.28
Oct 24, 2024 $39.09
Oct 25, 2024 $38.60
Oct 28, 2024 $38.74
Oct 29, 2024 $39.02
Oct 30, 2024 $41.65
Oct 31, 2024 $41.67
Nov 01, 2024 $41.65
Nov 04, 2024 $42.12
4 days before -0.662%
4 days after 7.94%
On release day 6.74%
Change in period 7.23%
Q4 2024 (Upcoming)
Release date Feb 25, 2025
Fiscal end date Dec 30, 2024
Price on release -
EPS estimate $0.420
EPS actual -
Date Price
Feb 10, 2025 $51.51
Feb 11, 2025 $51.03
Feb 12, 2025 $50.97
Feb 13, 2025 $51.41
Feb 14, 2025 $50.93

ExlService Holdings Earnings Call Transcript Summary of Q3 2024

  • Adjusted EPS: Increased by 16% to $0.44 per share.
  • Analytics Revenue: Grew to $204 million (up 11% year-over-year).
  • Digital Operations Revenue: Increased to $268 million (up 18% year-over-year).
  • Operating Margin: Adjusted operating margin was 19.9%, showing slight contraction due to higher depreciation costs.
  • Cash Flow from Operations: Rose to $110.1 million, a 60% year-over-year increase.
  • Capital Expenditures: $36 million for the first nine months, with continued share repurchases totaling approximately $184.7 million.
Growth Strategy:
  • Strong Demand: Continued robust demand for Data and AI solutions across verticals like healthcare, insurance, and banking.
  • Acquisitions and Partnerships: Acquisition of ITI Data bolstered data engineering capabilities; expansion of partnerships with Databricks enhances data management services.
  • Rising Sales Pipeline: A strong double-digit increase in the sales pipeline year-to-date, with a notable rise in large deal contracts (> $25 million).
Outlook Adjustments:
  • 2024 Revenue Guidance: Revised upward to a range of $1.825 to $1.835 billion, now expecting 12-13% growth.
  • Adjusted EPS Forecast: Adjusted EPS projected between $1.61 to $1.63, an increase from prior estimates.
  • Continued Investments: Plans for increased OpEx and CapEx investments in the upcoming quarters to support growth in AI and digital capabilities.
Risk Factors:
  • Macro-Economic Sensitivity: Increased caution on overall demand for discretionary projects could impact revenue growth.
  • Maintaining Competitive Edge: Continuous investment in talent and innovative technology is essential to differentiate and sustain growth.
Investor Takeaway:

EXL's third-quarter results reflect strong operational execution and strategic investments in data and AI capabilities. The upward revision of revenue and EPS forecasts, combined with an expanding sales pipeline and focus on proprietary technologies, positions the company well for sustainable growth, albeit with some caution around macroeconomic factors.

Investors should monitor the company's progress in leveraging AI and analytics for competitive advantage and its effectiveness in managing new acquisitions and partnerships.

ExlService Holdings Earnings History

Earnings Calendar

FAQ

When is the earnings report for EXLS?
ExlService Holdings (EXLS) has scheduled its earnings report for Feb 25, 2025 after the markets close.

What is the EXLS price-to-earnings (P/E) ratio?
EXLS P/E ratio as of Feb 14, 2025 (TTM) is 43.87.

What is the EXLS EPS forecast?
The forecasted EPS (Earnings Per Share) for ExlService Holdings (EXLS) for the first fiscal quarter 2024 is $0.420.

What are ExlService Holdings's retained earnings?
On its balance sheet, ExlService Holdings reported retained earnings of $472.07 million for the latest quarter ending Sep 30, 2024.

What Is an Earnings Report?
An earnings report is usually issued quarterly (Q1, Q2, Q3 & Q4) by public companies to report their performance. Earnings reports typically include net income, earnings per share, earnings from continuing operations, and net sales. Looking at the earnings report investors can start gauge the financial health of the company and make even better decisions whether to buy, sell, or stay in the company. Fundamental analysts and value investors will typically hunt for stocks that continue to show good financial ratios and use a decline as an exit point. One of the most anticipated numbers for analysis is earnings per share because it indicates how much the company earned for its shareholders. The report will also indicate a possible dividend.

Earnings Report Content
Earnings reports generally provide an update of all three financial statements, including the income statement, the balance sheet, and the cash flow statement. These figures are typically measured against previous quarters/years. Furthermore, the earnings report usually includes a summary and analysis from the CEO or company spokesman, alongside a more general view of the financials and future forecast.

What To Know About Earnings Reports?
Announcement of earnings for a stock, particularly for well followed large-capitalization stocks, can move the market. Stock prices can fluctuate wildly on days when the quarterly earnings report is released. Despite good reports, stocks may very well fall if the investors were expecting more or they believe the next quarter will not be as good. Investors always try to be ahead of the market and future earnings/losses are often discounted into the current price of the stock. It is natural for stocks to start to move in either direction a few days before the release of an earnings report.
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ABOUT EXLSERVICE HOLDINGS
ExlService Holdings
ExlService Holdings, Inc. operates as a data analytics, and digital operations and solutions company in the United States and internationally. It operates through Insurance, Healthcare, Analytics, and Emerging Business segments. The company provides digital operations and solutions and analytics-driven services across the insurance industry in areas, such as claims processing, premium and benefit administration, agency management, account reconci...
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