EXLSERVICE HOLDINGS INC (EXLS) Stock Analyst Earnings Estimates
NASDAQ:EXLS - Nasdaq - US3020811044 - Common Stock - Currency: USD
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| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue YoY % growth | 1.122B 17.10% | 1.412B 25.81% | 1.631B 15.49% | 1.87B 14.68% | 2.102B 12.41% | 2.345B 11.56% | 2.778B 18.46% | |
| EBITDA YoY % growth | 206.3M 28.54% | 248.4M 20.41% | 289.035M 16.36% | 403.19M 39.50% | 458.98M 13.84% | 513.89M 11.96% | 606.29M 17.98% | |
| EBIT YoY % growth | 156.6M 42.36% | 192.3M 22.80% | 238.755M 24.16% | 346.12M 44.97% | 394.77M 14.06% | 423.09M 7.17% | 434.83M 2.77% | |
| Operating Margin | 13.95% | 13.62% | 14.64% | 18.51% | 18.78% | 18.04% | 15.65% | |
| EPS YoY % growth | 4.83 37.22% | 1.20 -75.07% | 1.43 18.94% | 1.66 16.18% | 1.93 16.17% | 2.20 13.66% | 2.65 20.72% |
All data in USD
| Q4 / 24 | Q1 / 25 | Q2 / 25 | Q3 / 25 | Q4 / 25 | Q1 / 26 | Q2 / 26 | Q3 / 26 | Q4 / 26 | |
|---|---|---|---|---|---|---|---|---|---|
| EPS Q2Q % growth | 0.42 21.17% | 0.45 17.66% | 0.46 15.09% | 0.50 13.20% | 0.51 21.26% | 0.49 9.51% | 0.50 8.57% | 0.56 12.63% | 0.54 5.12% |
| Revenue Q2Q % growth | 485.7M 17.30% | 498.16M 14.12% | 513.04M 14.42% | 536.69M 13.69% | 547.82M 12.79% | 549.22M 10.25% | 562.38M 9.62% | 581.85M 8.41% | 588.07M 7.35% |
| EBITDA Q2Q % growth | 103.09M -1.39% | 106.85M 44.66% | 110.21M 27.15% | 119.23M 9.92% | 120.71M 17.09% | 116.91M 9.42% | 118.52M 7.54% | 132.11M 10.80% | 127.38M 5.53% |
| EBIT Q2Q % growth | 88.684M 63.42% | 95.539M 55.29% | 98.03M 59.53% | 107.37M 54.70% | 108.84M 22.73% | 105.74M 10.68% | 107.25M 9.41% | 120.74M 12.45% | 115.91M 6.50% |
All data in USD
| Period | Reported | Estimate | Difference | Surprise |
|---|---|---|---|---|
| Q3 2024 Q2Q % growth | 0.44 18.92% | 0.42 | 0.02 | 5.16% |
| Q2 2024 Q2Q % growth | 0.40 9.89% | 0.39 | 0.01 | 1.41% |
| Q1 2024 Q2Q % growth | 0.38 9.20% | 0.37 | 0.01 | 2.57% |
| Q4 2023 Q2Q % growth | 0.35 12.18% | 0.34 | 0.01 | 2.15% |
| Q3 2023 Q2Q % growth | 0.37 20.13% | 0.35 | 0.02 | 6.45% |
| Q2 2023 Q2Q % growth | 0.36 21.33% | 0.34 | 0.02 | 6.34% |
| Q1 2023 Q2Q % growth | 0.35 22.54% | 0.33 | 0.02 | 5.99% |
| Q4 2022 Q2Q % growth | 0.31 -74.21% | 0.30 | 0.01 | 3.55% |
| Q3 2022 Q2Q % growth | 0.31 -76.31% | 0.29 | 0.02 | 6.68% |
| Q2 2022 Q2Q % growth | 0.30 -73.68% | 0.27 | 0.03 | 11.12% |
| Q1 2022 Q2Q % growth | 0.28 -75.93% | 0.26 | 0.02 | 7.35% |
| Q4 2021 Q2Q % growth | 1.21 6.14% | 1.17 | 0.04 | 3.05% |
| Q3 2021 Q2Q % growth | 1.30 25.00% | 1.08 | 0.22 | 20.20% |
| Q2 2021 Q2Q % growth | 1.14 115.09% | 1.03 | 0.11 | 10.37% |
| Q1 2021 Q2Q % growth | 1.18 45.68% | 1.02 | 0.16 | 16.16% |
| Q4 2020 Q2Q % growth | 1.14 44.30% | 1.09 | 0.05 | 4.88% |
| Q3 2020 Q2Q % growth | 1.04 23.81% | 1.03 | 0.01 | 1.05% |
| Q2 2020 Q2Q % growth | 0.53 -28.38% | 0.32 | 0.21 | 65.32% |
| Q1 2020 Q2Q % growth | 0.81 14.08% | 0.77 | 0.04 | 5.33% |
| Q4 2019 Q2Q % growth | 0.79 | 0.74 | 0.05 | 6.75% |
| Q3 2019 Q2Q % growth | 0.84 | 0.76 | 0.08 | 10.03% |
| Q2 2019 Q2Q % growth | 0.74 | 0.72 | 0.02 | 2.19% |
| Q1 2019 Q2Q % growth | 0.71 | 0.70 | 0.01 | 1.72% |
| Period | Reported | Estimate | Difference | Surprise |
|---|---|---|---|---|
| Q3 2024 Q2Q % growth | 472.073M 14.87% | 471.6M | 473K | 0.10% |
| Q2 2024 Q2Q % growth | 448.366M 10.71% | 453.56M | -5.194M | -1.15% |
| Q1 2024 Q2Q % growth | 436.507M 8.95% | 434.26M | 2.247M | 0.52% |
| Q4 2023 Q2Q % growth | 414.058M 10.50% | 417.53M | -3.472M | -0.83% |
| Q3 2023 Q2Q % growth | 410.971M 13.72% | 414.01M | -3.039M | -0.73% |
| Q2 2023 Q2Q % growth | 404.996M 16.78% | 407.83M | -2.834M | -0.69% |
| Q1 2023 Q2Q % growth | 400.643M 21.70% | 385.11M | 15.533M | 4.03% |
| Q4 2022 Q2Q % growth | 374.7M 26.80% | 367.62M | 7.08M | 1.93% |
| Q3 2022 Q2Q % growth | 361.4M 24.49% | 350.73M | 10.67M | 3.04% |
| Q2 2022 Q2Q % growth | 346.8M 26.06% | 336.32M | 10.48M | 3.12% |
| Q1 2022 Q2Q % growth | 329.2M 25.94% | 313.22M | 15.98M | 5.10% |
| Q4 2021 Q2Q % growth | 295.5M 18.67% | 296.31M | -810K | -0.27% |
| Q3 2021 Q2Q % growth | 290.3M 20.46% | 282.09M | 8.21M | 2.91% |
| Q2 2021 Q2Q % growth | 275.1M 23.64% | 266.27M | 8.83M | 3.32% |
| Q1 2021 Q2Q % growth | 261.4M 6.26% | 257.78M | 3.62M | 1.40% |
| Q4 2020 Q2Q % growth | 249M -3.08% | 251.4M | -2.4M | -0.95% |
| Q3 2020 Q2Q % growth | 241M -4.14% | 244.17M | -3.17M | -1.30% |
| Q2 2020 Q2Q % growth | 222.5M -8.62% | 213.03M | 9.47M | 4.45% |
| Q1 2020 Q2Q % growth | 246M 2.67% | 255.2M | -9.2M | -3.61% |
| Q4 2019 Q2Q % growth | 256.9M | 256.84M | 60K | 0.02% |
| Q3 2019 Q2Q % growth | 251.4M | 253.81M | -2.41M | -0.95% |
| Q2 2019 Q2Q % growth | 243.5M | 246.5M | -3M | -1.22% |
| Q1 2019 Q2Q % growth | 239.6M | 243.45M | -3.85M | -1.58% |
| Next Q (1 month) | Next Q (3 month) | Next Year (1 month) | Next Year (3 month) | |
|---|---|---|---|---|
| EPS | 0% | -4.81% | 0% | 0.9% |
| Revenue | 0% | 0.39% | 0% | 0.7% |