ExlService Holdings Stock Earnings Reports
ExlService Holdings Earnings Calls
Release date | Feb 25, 2025 |
EPS estimate | $0.420 |
EPS actual | - |
Revenue estimate | 475.684M |
Revenue actual | - |
Expected change | +/- 6.50% |
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% |
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% |
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.
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% |
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% |
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% |
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.
- 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).
- 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.
- 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.
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.