EXLS · CIK 0001297989 · operating
ExlService Holdings is a data and AI-driven business services company providing digital operations, analytics, and software solutions across insurance, healthcare, banking, and diversified industries. The company operates a global delivery model with approximately 65,000 full-time employees, primarily serving clients in North America, the United Kingdom, Europe, and international markets from its headquarters in New York.
The company's Insurance segment encompasses claims management, premium and benefit administration, underwriting support, and policy servicing, alongside software platforms including LifePRO and Life Digital Suite for customer acquisition. Its Healthcare and Life Sciences segment delivers care management, utilization management, payment integrity, and revenue optimization services. The Banking, Capital Markets, and Diversified Industries segment provides financial planning and analysis, regulatory reporting, and services across fintech, capital markets, utilities, retail, and other sectors.
ExlService also operates specialized software solutions, including the Subrosource platform for subrogation management, and offers a range of back-office and analytical services such as data management, compliance support, and commercial analytics. The company generates revenue through both service delivery and software-as-a-service models, serving insurance carriers, healthcare providers, financial institutions, and diversified enterprises globally.
Fiscal years are as reported by the company and may not align with the calendar year. For example, Apple's FY 2024 ends in September 2024.
| Fiscal Year | EPS Diluted | EPS Basic | YoY | |
|---|---|---|---|---|
| 2025 | $1.54 | $1.56 | +27.3% | |
| 2024 | $1.21 | $1.22 | +10.0% | |
| 2023 | $1.10 | $1.11 | -74.0% | |
| 2022 | $4.23 | $4.29 | +26.3% | |
| 2021 | $3.35 | $3.42 | +256.4% | |
| 2020 | $0.94 | $0.95 | +51.6% | |
| 2019 | $0.62 | $0.62 | +463.6% | |
| 2018 | $0.11 | $0.11 | +140.7% | |
| 2017 | $-0.27 | $-0.27 | -160.0% | |
| 2016 | $0.45 | $0.46 | +4.7% | |
| 2015 | $0.43 | $0.44 | +95.5% | |
| 2014 | $0.22 | $0.23 | -53.2% | |
| 2013 | $0.47 | $0.48 | +30.6% | |
| 2012 | $0.36 | $0.38 | -67.3% | |
| 2011 | $1.10 | $1.15 | — |
| Report Date | Filed | Accession Number | |
|---|---|---|---|
| 2025-12-31 | 2026-02-24 | 0001297989-26-000008 | SEC ↗ |
| 2024-12-31 | 2025-02-25 | 0001297989-25-000002 | SEC ↗ |
| 2023-12-31 | 2024-02-29 | 0001297989-24-000003 | SEC ↗ |
| 2022-12-31 | 2023-02-23 | 0001297989-23-000001 | SEC ↗ |
| 2021-12-31 | 2022-02-24 | 0001297989-22-000004 | SEC ↗ |
| 2020-12-31 | 2021-02-25 | 0001297989-21-000004 | SEC ↗ |
| 2019-12-31 | 2020-02-27 | 0001297989-20-000003 | SEC ↗ |
| 2018-12-31 | 2019-02-28 | 0001297989-19-000002 | SEC ↗ |
| 2017-12-31 | 2018-02-27 | 0001297989-18-000002 | SEC ↗ |