ExlService Holdings, Inc. (OQ:EXLS)

Sector:  Industrials Industry:  Business Support Services
See Regulatory Filings on SEC
Company Contact
Address: 320 Park Ave Fl 29
NEW YORK NY 10022-6815
Tel: N/A
Website: www.exlservice.com
IR: See website
Key People
Garen K. Staglin
Independent Chairman of the Board
Pavan Bagai
President, Chief Financial Officer, Interim Chief Operating Officer
Rohit Kapoor
Vice Chairman of the Board, Chief Executive Officer
Nalin Kumar Miglani
Chief Human Resource Officer, Executive Vice President
Vikas Bhalla
Executive Vice President and Head of Insurance
Samuel Meckey
Executive Vice President, Business Head, Healthcare
Ajay Ayyappan
Senior Vice President, General Counsel and Corporate Secretary
Sonila Singh Pokharia
Chief Compliance and Ethics Officer
Business Overview
ExlService Holdings, Inc. is an operations management and analytics company. The Company segments include Insurance; Healthcare; Travel, Transportation and Logistics; Finance and Accounting (F&A); Analytics, and All Other. The Insurance operating segment serves property and casualty insurance, life insurance, disability insurance, annuity and retirement services companies. The Healthcare operating segment serves healthcare payers and providers. The Travel, Transportation and Logistics operating segment primarily serves clients in the travel, transport and logistics industries. The F&A operating segment provides finance and accounting business process management (BPM) services across an array of F&A processes. The Analytics services focus on driving business outcomes for its customers by generating data-driven insights across all parts of its customers' businesses. The All Other segment includes banking and financial services, utilities and consulting operating segments.
Financial Overview
For the nine months ended 30 September 2019, ExlService Holdings, Inc. revenues increased 13% to $734.5M. Net income decreased 12% to $46.3M. Revenues reflect Insurance segment increase of 49% to $288M, Analytics segment increase of 42% to $283.4M, United States segment increase of 12% to $602.8M, Rest of world. segment increase of 72% to $44.6M.
Employees: 29,100 as of Dec 31, 2018
Reporting Currency: U.S. Dollars
Enterprise value: $2,428M as of Sep 30, 2019
Annual revenue (TTM): $969.38M as of Sep 30, 2019
EBITDA (TTM): $131.41M as of Sep 30, 2019
Net annual income (TTM): $50.34M as of Sep 30, 2019
Free cash flow (TTM): $108.48M as of Sep 30, 2019
Net Debt Last Fiscal Year: N/A
Shares outstanding: 34,094,635 as of Oct 25, 2019
Index Membership: S&P 600 Small Cap
TTM: Trailing Twelve Months
EBITDA: Earnings Before Interest, Taxes, Depreciation, & Amortization