Company Quick10K Filing
EXL Service
10-Q 2020-06-30 Filed 2020-08-06
10-Q 2020-03-31 Filed 2020-05-07
10-K 2019-12-31 Filed 2020-02-27
10-Q 2019-09-30 Filed 2019-10-30
10-Q 2019-06-30 Filed 2019-07-30
10-Q 2019-03-31 Filed 2019-04-30
10-K 2018-12-31 Filed 2019-02-28
10-Q 2018-09-30 Filed 2018-11-01
10-Q 2018-06-30 Filed 2018-08-02
10-Q 2018-03-31 Filed 2018-05-01
10-K 2017-12-31 Filed 2018-02-27
10-Q 2017-09-30 Filed 2017-10-26
10-Q 2017-06-30 Filed 2017-07-27
10-Q 2017-03-31 Filed 2017-05-02
10-K 2016-12-31 Filed 2017-03-15
10-Q 2016-09-30 Filed 2016-10-27
10-Q 2016-06-30 Filed 2016-07-28
10-Q 2016-03-31 Filed 2016-04-29
10-K 2015-12-31 Filed 2016-02-26
10-Q 2015-09-30 Filed 2015-10-29
10-Q 2015-06-30 Filed 2015-07-30
10-Q 2015-03-31 Filed 2015-05-01
10-K 2014-12-31 Filed 2015-02-27
10-Q 2014-09-30 Filed 2014-10-30
10-Q 2014-06-30 Filed 2014-07-29
10-Q 2014-03-31 Filed 2014-05-01
10-K 2013-12-31 Filed 2014-03-03
10-Q 2013-09-30 Filed 2013-11-06
10-Q 2013-06-30 Filed 2013-07-30
10-Q 2013-03-31 Filed 2013-05-03
10-K 2012-12-31 Filed 2013-03-07
10-Q 2012-09-30 Filed 2012-11-05
10-Q 2012-06-30 Filed 2012-08-03
10-Q 2012-03-31 Filed 2012-05-04
10-K 2011-12-31 Filed 2012-03-06
10-Q 2011-09-30 Filed 2011-11-08
10-Q 2011-06-30 Filed 2011-08-05
10-Q 2011-03-31 Filed 2011-05-10
10-K 2010-12-31 Filed 2011-03-16
10-Q 2010-09-30 Filed 2010-11-09
10-Q 2010-06-30 Filed 2010-08-09
10-Q 2010-03-31 Filed 2010-05-10
10-K 2009-12-31 Filed 2010-03-16
8-K 2020-08-21 Other Events
8-K 2020-08-06 Earnings, Exhibits
8-K 2020-08-03 Officers
8-K 2020-06-15
8-K 2020-05-01
8-K 2020-03-23
8-K 2020-02-27
8-K 2020-01-28
8-K 2019-12-31
8-K 2019-12-13
8-K 2019-10-29
8-K 2019-09-14
8-K 2019-08-22
8-K 2019-07-30
8-K 2019-06-17
8-K 2019-04-30
8-K 2019-03-29
8-K 2019-02-28
8-K 2018-11-01
8-K 2018-10-02
8-K 2018-10-01
8-K 2018-09-07
8-K 2018-08-02
8-K 2018-07-01
8-K 2018-06-15
8-K 2018-05-01
8-K 2018-04-28
8-K 2018-04-27
8-K 2018-02-27
8-K 2018-02-27
8-K 2018-01-30
8-K 2017-12-22

EXL Service Financials

EXLS Metrics, Comps, Filings

Quarterly | Annual

Valuation ($BB)

Market Cap, Enterprise Value

Balance Sheet ($BB)

Assets, Equity

Income Statement ($BB Quarterly)

Revenue, G Profit, Net Income

Cash Flow ($BB Quarterly)

Ops, Inv, Fin

Comps ($MM TTM) Market Cap Gross Margin EV/EBITDA Ret on Assets Assets Liabilities Revenue G Profit Net Income EBITDA EV
HMS Holdings (HMSY) 3,319 26% 19.8 9% 1,197 363 619 163 103 153 3,039
Envestnet (ENV) 2,988 52% 131.4 -1% 1,787 926 870 455 -21 22 2,916
Sotheby's (BID) 2,655 0% 22.0 4% 2,311 1,869 1,003 0 82 145 3,190
WNS (WNS) 2,617 0% 786 233 0 0 0 0 2,573
EXL Service (EXLS) 2,287 34% 21.6 4% 1,146 498 969 327 50 113 2,438
WageWorks (WAGE) 2,068 67% 18.8 1% 1,629 957 456 307 12 75 1,406
Ctrip (CTRP) 2,016 0% 185,830 97,097 0 0 0 0 342
Viad (VVI) 1,649 0% 18.5 2% 1,286 748 1,347 0 28 104 1,917
Cardtronics (CATM) 1,427 26% 37.7 2% 1,829 1,481 1,338 346 40 52 1,974
NIC (EGOV) 1,368 0% 15.0 13% 380 140 346 0 50 77 1,159
Conduent (CNDT) 1,323 21% -1.0 -26% 5,114 3,104 3,368 724 -1,353 -1,069 1,087
CBIZ (CBZ) 1,302 15% 12.3 5% 1,397 741 944 140 71 111 1,362
stamps.com (STMP) 1,298 74% 9.7 9% 864 242 581 431 82 125 1,208
Tabula Rasa Healthcare (TRHC) 1,216 29% 1,416.0 -5% 499 314 269 78 -26 1 1,490
LendingClub (LC) 1,210 0% 2.6 -1% 3,050 2,162 752 0 -44 280 735
GreenSky (GSKY) 1,158 20% 8.5 13% 897 964 506 100 114 133 1,128
Radware (RDWR) 1,033 0% 533 169 0 0 0 0 988
EVO Payments (EVOP) 984 0% 13.1 -1% 1,600 1,454 507 0 -11 107 1,391
Global Cord Blood (CO) 850 0% 6,551 3,128 0 0 0 0 -4,148
Cass Information Systems (CASS) 817 0% 13.8 2% 1,781 1,534 118 0 31 43 594

Balance Sheet ($MM)2011-06-302011-09-302011-12-312012-03-312012-06-302012-09-302012-12-312013-03-312013-06-302013-09-302013-12-312014-03-312014-06-302014-09-302014-12-312015-03-312015-06-302015-09-302015-12-312016-03-312016-06-302016-09-302016-12-312017-03-312017-06-302017-09-302017-12-312018-03-312018-06-302018-09-302018-12-312019-03-312019-06-302019-09-30
Cash797382829511910310211513214814416116117615195912059693982139289888776901061049591109
Accounts Receivable55585659626674777674767874768089949893108111109113120124134136137147164165177181180
Inventory
PP&E46414245414140393632354446454547484748485049495964646768666874737878
Assets3853743773833884164364384364474634784944995746116146206516426476697077277477698257987901,0451,0621,1831,1371,146
Accounts Payable76442343225443566463433512464546534
Long-Term Debt5075606060553540353535451111302338269260
Liabilities11285997886819174838797838589154174169173185158150151174164168173225197205471444552496498
Stockholders' Equity274289278306303335344364353360366395409409419437444447466484497518532563580596600601585574618631641648
Income Statement ($MM)2011-06-302011-09-302011-12-312012-03-312012-06-302012-09-302012-12-312013-03-312013-06-302013-09-302013-12-312014-03-312014-06-302014-09-302014-12-312015-03-312015-06-302015-09-302015-12-312016-03-312016-06-302016-09-302016-12-312017-03-312017-06-302017-09-302017-12-312018-03-312018-06-302018-09-302018-12-312019-03-312019-06-302019-09-30
Revenue85100103105113113118116119122124122120122135144156164166167170171177183189192198207210231235240244251
Cost of Revenue52626267716971737872727581859193100103106108112112116120125125125138140152155157162168
Gross Profit33384138424447434250524738374450556060595859616364676969707980828184
R&D
SG&A192021212321252524252325272529303231343434333838383941434345514948
Tax343344434464-1116685676441329-466436
Net Income881091012121091316118671012151514161615172021-92314154151319
Cash Flow ($MM)2011-06-302011-09-302011-12-312012-03-312012-06-302012-09-302012-12-312013-03-312013-06-302013-09-302013-12-312014-03-312014-06-302014-09-302014-12-312015-03-312015-06-302015-09-302015-12-312016-03-312016-06-302016-09-302016-12-312017-03-312017-06-302017-09-302017-12-312018-03-312018-06-302018-09-302018-12-312019-03-312019-06-302019-09-30
Cash Operating14164152422719193952317220272742-1037297402541-8223383958
Cash Investing-11-5-8-4-4-39-8-4-2-4-12-6-13-58-56-68-2172-90-16-20-117-33-21-52-33-241-3738-22
Cash Financing-712413112-1911-15231-14-71-10-21-3-12-10-78-6-1022420-81-17