TORVANTA
Other · S&P 500 · data as of 2026-10-05

EXLS stock analysis: EXLS

EXLS (EXLS) is an S&P 500 company in Other. It grades weakest on value.

The model's view of EXLS · subscribers

Where EXLS ranks among the 1,500 U.S. stocks the model scores each trading day, its expected return, the evidence for and against it, and whether the model portfolio holds it. The grades below describe the company's data; they are not the model's view.

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What's happening with EXLS · updated 2026-10-05 · from prices and SEC filings

EXLS price performance

EXLS against the S&P 500, one year
-40%-20%+0%+20%S&P 500 +18%EXLS -18%2025-09-292026-10-05
Year to date-15.4%S&P 500 +14.5% · behind by 29.9 pts
1 year-16.7%S&P 500 +17.0% · behind by 33.7 pts
3 years+29.7%S&P 500 +89.3% · behind by 59.5 pts
5 years+43.4%S&P 500 +91.3% · behind by 47.9 pts

Total returns with dividends reinvested.

EXLS factor grades

Each grade compares EXLS with the rest of its sector (A+ best, F worst); the numbers behind it are shown with the typical figure for its peers.

C-ValueP/E 23.0x (industry 20.1x)FCF yield 5.4% (industry 6.0%)
B-GrowthRevenue growth +13% (industry +8%)EPS growth +18% (industry +10%)
BProfitabilityOperating margin 15.2% (industry 9.6%)ROIC 24.0% (industry 10.1%)
B-Momentum12-month change -17%From 52-wk high -17%

EXLS in plain numbers

EXLS key statistics

SectorOther
Industryn/a
IndexS&P 500
Market value$5.5B
Revenue growth (y/y)+13%
Free-cash-flow yield5.4%
Dividend yieldn/a
Next earnings (expected)2026-10-27
Valuation measures
Market value$5.5B
Enterprise value$5.8B
P/E (trailing)23.0x
Forward P/E (Torvanta estimate)21.4x
PEG (Torvanta estimate)2.92
Price / sales2.5x
Price / book7.0x
EV / revenue2.7x
EV / EBITDA14.9x
Financial highlights
Revenue, last 12 months$2.2B
Net income, last 12 months$251.5M
EPS, last 12 months (GAAP)$1.56
Gross margin38.5%
Operating margin15.2%
Net margin11.7%
Return on equity28.1%
Return on invested capital24.0%
Cash$145.4M
Total debt$417.4M
Debt / equity0.54x
Free cash flow, last 12 months$296.6M
Interest cover18.8x
Current ratio2.66x

Company figures from its latest SEC filings; market value and returns from end-of-day prices.

EXLS earnings trends

Revenue vs earnings
$0$142.6M$285.2M$427.8M$570.4MJun 2024 Revenue: $448.4MSep 2024 Revenue: $472.1MDec 2024 Revenue: $481.4MMar 2025 Revenue: $501.0MJun 2025 Revenue: $514.5MSep 2025 Revenue: $529.6MDec 2025 Revenue: $542.6MMar 2026 Revenue: $570.4MJun 2024 Net income: $45.8MSep 2024 Net income: $53.0MDec 2024 Net income: $50.7MMar 2025 Net income: $66.6MJun 2025 Net income: $66.1MSep 2025 Net income: $58.2MDec 2025 Net income: $60.2MMar 2026 Net income: $67.1MJun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Net margin: 10.2%Net margin: 11.2%Net margin: 10.5%Net margin: 13.3%Net margin: 12.8%Net margin: 11.0%Net margin: 11.1%Net margin: 11.8%0%7%13%■ Revenue ■ Net income ━ Net margin
Earnings per share$0.0$0.1$0.2$0.3$0.4Jun 2024 EPS (GAAP, diluted): $0.3Sep 2024 EPS (GAAP, diluted): $0.3Dec 2024 EPS (GAAP, diluted): $0.3Mar 2025 EPS (GAAP, diluted): $0.4Jun 2025 EPS (GAAP, diluted): $0.4Sep 2025 EPS (GAAP, diluted): $0.4Dec 2025 EPS (GAAP, diluted): $0.4Mar 2026 EPS (GAAP, diluted): $0.4Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026■ EPS (GAAP, diluted) Change from a year earlier: Jun 2025 +43% · Sep 2025 +9% · Dec 2025 +19% · Mar 2026 +8%

From the company's 10-Q and 10-K filings with the SEC.

EXLS financials (from SEC filings)

Fiscal yearFY2021FY2022FY2023FY2024FY2025
Revenue$1.1B$1.4B$1.6B$1.8B$2.1B
Net income$114.8M$143.0M$184.6M$198.3M$251.0M
EPS (GAAP)$0.67$0.85$1.09$1.21$1.53
Free cash flow$147.1M$121.3M$158.4M$222.3M$298.1M

EXLS earnings history

ReportedEPS (GAAP)EPS y/yRevenue y/yStock vs S&P 500, 2 days
2026-04-28$0.43+8%+14%+3.2%
2026-02-24$0.37+19%+13%-1.0%
2025-10-28$0.36+9%+12%-7.4%
2025-07-29$0.40+43%+15%+1.7%
2025-02-25$0.31+29%+16%+1.3%
2024-10-29$0.33+27%+15%+7.6%

Companies similar to EXLS

CompanyMarket valueP/ERevenue growthOperating margin12-month change
EXLS EXLS$5.5B23.0x+13%15.2%-17%
VSH VSH$5.5B206.1x+13%3.3%+134%compare
ESNT ESNT$5.5B8.5x+4%n/a+2%compare
AUB AUB$5.5B11.3xn/an/a+12%compare
ACMR ACMR$5.5B36.3x+27%13.3%+83%
SXT SXT$5.5B34.8x+8%14.0%+38%
MUR MUR$5.5B19.0x+8%18.6%+31%

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Frequently asked questions

Is EXLS stock a buy?

Torvanta does not tell individuals what to buy. Its grades for EXLS are shown above. Subscribers see the model's rank, expected return and whether the model portfolio holds it. This is research, not a recommendation.

What is EXLS's P/E ratio?

EXLS trades at about 23.0 times its last 12 months of GAAP earnings reported to the SEC, and about 21.4 times Torvanta's own estimate of the next 12 months.

When does EXLS report earnings next?

Based on its filing history, Torvanta expects EXLS to report around 2026-10-27.

How has EXLS performed against the S&P 500?

Over the past year EXLS returned -16.7%, against +17.0% for the S&P 500, dividends reinvested.

See the model's view

Subscribers get the model's rank and expected return for every covered company, the reasoning behind each, and the Torvanta model portfolio's trades each trading day, sized and explained, at three risk levels.

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Torvanta is research only - not investment advice and not a recommendation to buy or sell any security. Grades describe a company's reported data against its sector; they are not the model's view, change as data changes and can be wrong. Financial figures come from the company's SEC filings; returns include reinvested dividends. Past performance does not predict future results.

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