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Exlservice Holdings (EXLS)
NASDAQ:EXLS
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Earnings Data
Report Date
Feb 27, 2025TBA Not Confirmed
Period Ending
2024 (Q4)Consensus EPS Forecast
$0.42Last Year’s EPS
$0.35Same Quarter Last Year
Strong Buy
Based on 8 Analysts Ratings
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Earnings Call Summary
Earnings Call Date:Oct 29, 2024
|% Change Since: 14.56%
|Next Earnings Date:Feb 27, 2025
Earnings Call Sentiment|Positive
EXL showed strong financial performance with significant growth in revenue and EPS, driven by advancements in analytics and digital operations. The company is strategically investing in AI and data modernization, raising its full-year guidance. Despite some margin volatility and increased investment plans, the overall outlook remains positive, supported by a strong sales pipeline and successful new business wins.Company Guidance
During EXLS's Q3 2024 earnings call, significant guidance was provided that highlighted a strong financial performance and future outlook. The company reported a 15% year-over-year increase in revenue, reaching $472 million, and a 16% rise in adjusted EPS to $0.44. The Analytics segment saw a sequential revenue increase of 5% and 11% year-over-year, with Digital Operations and Solutions achieving a 5% sequential growth and an 18% year-over-year increase, contributing $268 million. The sales pipeline grew by more than 25% year-to-date, with large deals over $25 million in total contract value also increasing by over 25% year-over-year. For the full year 2024, EXLS raised its revenue guidance to a range of $1.825 billion to $1.835 billion, reflecting a 12% to 13% growth, and adjusted EPS guidance to between $1.61 and $1.63, marking a 13% to 14% increase. The guidance also accounted for a $7 million to $9 million revenue contribution from the ITI Data acquisition, with capital expenditures projected between $48 million and $52 million.Strong Revenue and EPS Growth
EXL reported a Q3 2024 revenue of $472 million, marking a 15% year-over-year increase. The adjusted EPS grew by 16% to $0.44 per share.
Analytics and Digital Operations Performance
Analytics revenue reached $204 million, up 11% year-over-year, with the strongest sequential growth in 6 quarters. Digital Operations grew 18% year-over-year to $268 million.
Significant New Business Wins
EXL's sales pipeline is up strong double digits year-to-date, with an increase of over 25% in large deals over $25 million in total contract value.
AI and Data Modernization Initiatives
The company is advancing its AI implementation and data modernization efforts, highlighted by the acquisition of ITI Data and partnerships with Databricks and NVIDIA.
Raised Full-Year Guidance
EXL increased its full-year revenue guidance to $1.825 billion to $1.835 billion and adjusted EPS guidance to $1.61 to $1.63, representing a 12% to 13% and 13% to 14% year-over-year growth, respectively.
Strong Cash Flow and Share Repurchase
Q3 cash flow from operations was $110.1 million, a 60% increase year-over-year, and the company repurchased approximately 6 million shares.
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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 |
|---|---|---|---|
| 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% |
| Feb 29, 2024 | $29.86 | $31.12 | +4.22% |
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 Feb 27, 2025, TBA Not Confirmed.
What is Exlservice Holdings (EXLS) earnings time?
Exlservice Holdings (EXLS) earnings time is at Feb 27, 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 2024 (Q4) is $0.42.
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