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Exlservice Holdings (EXLS)
NASDAQ:EXLS
Earnings Data
Report Date
Apr 24, 2025TBA Not Confirmed
Period Ending
2025 (Q1)Consensus EPS Forecast
0.44Last Year’s EPS
0.38Same Quarter Last Year
Strong Buy
Based on 8 Analysts Ratings
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Earnings Call Summary
Earnings Call Date:Feb 25, 2025
|% Change Since: -0.51%
|Next Earnings Date:Apr 24, 2025
Earnings Call Sentiment|Positive
The earnings call reflected strong financial performance with significant revenue growth and a robust increase in adjusted EPS, driven by success in digital operations and AI integration. However, there are challenges with foreign exchange headwinds and the need for increased investment, which may impact margins. Overall, the positive aspects significantly outweigh the negatives.Company Guidance
During the fourth quarter and full year 2024 earnings call, ExlService Holdings, Inc. provided robust guidance, highlighting their strong financial performance and strategic direction. The company reported a 16% year-over-year increase in fourth-quarter revenue to $481 million, with the adjusted EPS growing by 26% to $0.44 per share. Their analytics business generated $208 million in revenue, marking a 14% year-over-year increase, while the digital operations and solutions business grew 18% year over year to $274 million. For 2025, ExlService anticipates revenue to range between $2.025 billion and $2.06 billion, representing a 10% to 12% year-over-year growth, with adjusted EPS expected to be between $1.83 and $1.89, reflecting an 11% to 14% increase. The company also reported that data and AI accounted for 53% of their 2024 revenue, underscoring their strategic focus on these areas. They plan to transition their operating model to include industry market units and new financial reporting segments starting in the first quarter of 2025, aligning with their data and AI growth strategy.Strong Revenue Growth
Revenue for the fourth quarter was $481 million, an increase of 16% year over year. Full year 2024 revenue was $1.838 billion, up 12.7% year over year.
Significant Growth in Digital Operations
Digital operations and solutions businesses grew revenue by 18% year over year to $274 million. This growth was consistent across all three industry verticals: insurance, healthcare, and emerging markets.
Increase in Adjusted EPS
Fourth quarter adjusted EPS increased by 26% to $0.44 per share. Full year adjusted EPS was $1.65, up 15.4% year over year.
AI and Data Integration
AI and data accounted for 53% of revenue in 2024. The company launched eaccelerate.ai, an agentic AI platform, and expanded partnerships with NVIDIA, Databricks, AWS, Microsoft, and Google.
Strong Cash Flow and Share Repurchase
Generated cash flow from operations of $269 million in 2024, up 27% year over year. Repurchased 6.3 million shares for $196.5 million.
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EXLS Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
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EXLS Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
| Feb 25, 2025 | $48.70 | $48.63 | -0.14% |
| Oct 29, 2024 | $39.02 | $41.65 | +6.74% |
| Aug 01, 2024 | $35.26 | $32.68 | -7.32% |
| May 02, 2024 | $29.07 | $30.03 | +3.30% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
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FAQ
When does Exlservice Holdings (EXLS) report earnings?
Exlservice Holdings (EXLS) is schdueled to report earning on Apr 24, 2025, TBA Not Confirmed.
What is Exlservice Holdings (EXLS) earnings time?
Exlservice Holdings (EXLS) earnings time is at Apr 24, 2025, TBA Not Confirmed.
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is EXLS EPS forecast?
EXLS EPS forecast for the fiscal quarter 2025 (Q1) is 0.44.
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