ExlService Holdings, Inc. (OQ:EXLS)

Valuation Ratios

EXLS
Industry
Sector
Beta
1.06
--
--
Price to Sales - TTM
2.55
2.19
2.19
Price to Book - most recent quarter
3.82
1.93
2.28
Price to Cash Flow per share - TTM
23.88
12.69
12.31
Price to Free Cash Flow per share - TTM
22.82
28.28
27.59

Analysts

Latest
6 Months
1 Year
Consensus Recommendations
BUY
BUY
BUY
Number of Analysts
11.00
12.00
13.00

Dividends

EXLS
Industry
Sector
Dividend Yield - indicated annual
--
1.37
2.24
Payout Ratio - TTM
--
36.60
42.65

Growth Rate

EXLS
Industry
Sector
Revenue Change % - most recent quarter vs 1 yr ago
8.77
11.65
9.54
Revenue Change % - TTM over TTM
14.57
16.05
10.11
Growth Rate % - revenue 5 yr
13.04
5.70
6.46
EPS Change % - most recent quarter vs 1 yr ago
26.72
5.44
-12.49
EPS Change % - TTM over TTM
-30.38
8.55
-13.99
Growth Rate % - EPS 5 yr2.71
12.74
7.54
--
Growth Rate % - capital spending 5 yr
20.50
5.11
5.35

Financial Strength

EXLS
Industry
Sector
Quick Ratio - most recent quarter
2.68
1.12
1.27
Current Ratio - most recent quarter
2.69
1.13
1.62
LT Debt/Equity - most recent quarter
34.64
96.57
83.61
Total Debt/Total Equity - most recent quarter
37.90
96.05
101.27
Net Interest Coverage - TTM
--
-4.43
-0.18

Profitability Ratios

EXLS
Industry
Sector
Gross Margin % - TTM
33.75
37.23
34.45
Gross Margin % - 5 yr avg.
34.58
38.48
35.59
Operation Margin % - TTM
5.27
-134.45
-68.65
Operation Margin % - 5 yr avg
8.34
-198.07
-75.25
Pretax Margin % - TTM
6.15
-233.42
-83.13
Pretax Margin % - 5 yr avg.
9.91
-186.73
-82.61
Net Profit Margin % - TTM
5.22
-234.26
-83.67
Net Profit Margin % - 5 yr avg.
8.12
-187.30
-83.70

Efficiency

EXLS
Industry
Sector
Revenue/Employee - TTM
33,311.93
290,825.94
354,242.73
Net Income/Employee - TTM
1,739.00
-76,495.93
-32,635.52
Receivables Turnover - TTM
5.62
8.54
9.48
Inventory Turnover - TTM
489.46
16.23
10.09
Asset Turnover - TTM
0.88
0.93
0.94

Management Effectiveness

EXLS
Industry
Sector
Return on Average Assets % - TTM
4.62
-126.67
-66.00
Return on Average Assets % - 5 yr avg.
7.98
-63.43
-34.95
Return on Investment - TTM
5.43
-31.96
-12.01
Return on Investment - 5 yr avg.
7.98
-63.43
-34.95
Return on Average Equity % - TTM
8.24
-25.23
-9.11
Return on Average Equity % - 5 yr avg.
11.19
-20.56
-3.47