EXLS ExlService Holdings, Inc. - Common Stock
NASDAQ · Professional Services · View on SEC EDGAR ↗ close Oct 2, 2026 10-K/10-Q Jul 28, 2026
$35.75
· of 52w range
· above low
· to high
$24.8552w low
$43.8852w high
Market Cap (MRQ)
$5.42B
P/E (TTM)
22.5
EPS (TTM)
$1.59
Revenue (TTM)
$2.24B
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52W Range
$25–$44
Analyst Rating
STRONG BUY
Price Target
$45
P/E
22.5
ROE
25.9%
Net Profit Margin
11.2%
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EXLS Stock Snapshot Price, market cap, P/E, EPS, ROE, debt/equity, 52-week range
Price
$35.75
Market Cap (MRQ)
$5.42B
P/E (TTM)
22.5
EPS (TTM)
$1.59
Revenue (TTM)
$2.24B
ROE (TTM)
25.9%
Debt/Equity (MRQ)
0.4
52W Range
$25–$44
EXLS Stock Price Chart Daily OHLCV with technical indicators — pan, zoom, and customize your view
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Stock splits
| Ex-date | Split | Type |
|---|---|---|
| Aug. 2, 2023 | 5-for-1 | Forward |
10-Year Performance Revenue, net income, margins and EPS trends
Revenue$2.09B2016-12-31 → 2025-12-31
EPS$1.542016-12-31 → 2025-12-31
Free Cash Flow$298M2016-12-31 → 2025-12-31
Net margin11.2%2018-12-31 → 2025-12-31
Valuation & Ratios
Valuation P/E, P/S, P/B, EV/EBITDA ratios — is the stock expensive or cheap?
| Metric | 5Y trend | EXLS | 5Y avg | Peer Median | Verdict |
|---|---|---|---|---|---|
| P/E (TTM) | 22.55Y avg ≈35.1 | ≈35.1 | 15.3 | Fair value | |
| P/S (TTM) | 2.45Y avg ≈2.4 | ≈2.4 | 1.1 | Pricier | |
| P/B (MRQ) | 6.35Y avg ≈4.7 | ≈4.7 | 1.9 | Overvalued | |
| EV / EBITDA (TTM) | 14.05Y avg ≈13.2 | ≈13.2 | 12.7 | Overvalued | |
| Price / FCF (TTM) | 19.75Y avg ≈20.5 | ≈20.5 | · | · | |
| Price / Cash Flow (TTM) | 16.65Y avg ≈16.4 | ≈16.4 | 11.7 | Overvalued | |
| EV / Revenue (TTM) | 2.55Y avg ≈2.3 | ≈2.3 | · | · | |
| EV / FCF (TTM) | 20.15Y avg ≈20.2 | ≈20.2 | · | · | |
| Price / Tangible Book (MRQ) | 6.55Y avg ≈10.1 | ≈10.1 | · | · |
Peer median is calculated on a standardized basis per metric and may not always match the TTM/MRQ basis shown for this stock.
Profitability Gross, operating and net margins; ROE, ROA, ROIC
| Metric | 5Y trend | EXLS | 5Y avg | Peer Median | Verdict |
|---|---|---|---|---|---|
| Gross Margin (TTM) | 38.5%5Y avg ≈37.6% | ≈37.6% | 35.7% | In line | |
| Operating Margin (TTM) | 14.9%5Y avg ≈14.3% | ≈14.3% | 11.7% | Top tier | |
| EBITDA Margin (TTM) | 17.6%5Y avg ≈17.8% | ≈17.8% | 10.8% | Top tier | |
| Pretax Margin (TTM) | 14.5%5Y avg ≈14.1% | ≈14.1% | 6.2% | Top tier | |
| Net Profit Margin (TTM) | 11.2%5Y avg ≈10.9% | ≈10.9% | 7.1% | Top tier | |
| ROA (TTM) | 14.5%5Y avg ≈12.3% | ≈12.3% | 7.8% | Top tier | |
| ROE (TTM) | 25.9%5Y avg ≈21.5% | ≈21.5% | 17.9% | Top tier | |
| ROIC | 20.7%5Y avg ≈16.2% | ≈16.2% | 12.5% | Top tier |
Financial Health Debt, liquidity, solvency — balance sheet strength
| Metric | 5Y trend | EXLS | 5Y avg | Peer Median | Verdict |
|---|---|---|---|---|---|
| Debt / Equity (MRQ) | 0.45Y avg ≈0.3 | ≈0.3 | 1.1 | Low debt | |
| Current Ratio (MRQ) | 1.25Y avg ≈2.2 | ≈2.2 | 1.6 | Low liquidity | |
| Quick Ratio (MRQ) | 1.05Y avg ≈1.8 | ≈1.8 | 1.0 | In line | |
| Long-Term Debt / Equity (MRQ) | 0.05Y avg ≈0.2 | ≈0.2 | 1.1 | Low debt |
Growth Revenue, EPS and net income growth: YoY, 3Y CAGR, 5Y CAGR
| Metric | 5Y trend | EXLS | 5Y avg | Peer Median | Verdict |
|---|---|---|---|---|---|
| Revenue YoY | 13.6%5Y avg ≈16.9% | ≈16.9% | · | · | |
| Revenue CAGR 3Y | 13.9%5Y avg ≈17.1% | ≈17.1% | · | · | |
| Revenue CAGR 5Y | 16.9% | · | · | · | |
| EPS YoY | 27.3%5Y avg ≈3.9% | ≈3.9% | · | · | |
| Net Income YoY | 26.6%5Y avg ≈23.2% | ≈23.2% | · | · | |
| EPS CAGR 3Y | 21.9%5Y avg ≈6.3% | ≈6.3% | · | · | |
| EPS CAGR 5Y | -9.9% | · | · | · | |
| Net Income CAGR 3Y | 20.6%5Y avg ≈22.6% | ≈22.6% | · | · | |
| Net Income CAGR 5Y | 22.9% | · | · | · |
Capital Efficiency Asset turnover, inventory turnover, receivables turnover
| Metric | 5Y trend | EXLS | 5Y avg | Peer Median | Verdict |
|---|---|---|---|---|---|
| Asset Turnover | 1.35Y avg ≈1.1 | ≈1.1 | 1.2 | Top tier | |
| Receivables Turnover | 6.45Y avg ≈6.2 | ≈6.2 | 5.7 | Top tier | |
| Revenue / Employee | ≈$32.1K | · | · | · |
value · ≈ 5Y avg · industry median · verdict relative to median
Earnings History EPS actual vs estimate, surprise %, beat rate, next earnings date
Avg Surprise
5.2%
Next Report
Oct 26, 2026
| Period | Report | EPS Actual | EPS Est | Surprise |
|---|---|---|---|---|
| June 30, 2026 | Jul 27, 2026 | $0.59 | $0.56 | 5.8% |
| March 31, 2026 | $0.58 | $0.55 | 6.2% | |
| Dec. 31, 2025 | $0.50 | $0.47 | 5.5% | |
| Sept. 30, 2025 | $0.48 | $0.47 | 1.2% | |
| June 30, 2025 | $0.49 | $0.46 | 5.7% | |
| March 31, 2025 | $0.48 | $0.45 | 6.6% |
Full Fundamentals All metrics by year — income statement, balance sheet, cash flow
Income Statement
| Metric | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.09B | $1.84B | $1.63B | $1.41B | $1.12B | $958M | $991M | $883M | $762M | $686M | · | · | |
| Cost of Revenue | · | · | · | · | · | · | · | · | $496M | $448M | $403M | · | |
| Gross Profit | $801M | $691M | $608M | $515M | $431M | $334M | $336M | $298M | $267M | $238M | $226M | $167M | |
| SG&A Expense | $255M | $226M | $198M | $169M | $142M | $114M | $127M | $116M | $103M | $89M | $77M | $65M | |
| Operating Expenses | $487M | $427M | $369M | $323M | $275M | $224M | $259M | $248M | $194M | $174M | $158M | $133M | |
| Operating Income | $314M | $264M | $239M | $192M | $156M | $110M | $76M | $50M | $73M | $64M | $67M | $34M | |
| Interest Expense | · | · | $13M | $8M | $8M | $11M | $14M | $7M | $2M | $1M | $1M | $369.0K | |
| Other Non-op | $16M | $16M | $11M | $-10.0K | $7M | $12M | $17M | $13M | $11M | $15M | $7M | $4M | |
| Pretax Income | $315M | $261M | $238M | $190M | $147M | $115M | $83M | $60M | $85M | $84M | $76M | $38M | |
| Income Tax | $64M | $63M | $54M | $48M | $32M | $26M | $15M | $3M | $36M | $22M | $24M | $5M | |
| Net Income | $251M | $198M | $185M | $143M | $115M | $89M | $68M | $57M | $49M | $62M | $52M | $32M | |
| EPS (Basic) | $1.56 | $1.22 | $1.11 | $0.86 | $0.68 | $2.61 | $1.97 | $1.65 | $1.44 | $1.84 | $1.55 | $0.99 | |
| EPS (Diluted) | $1.54 | $1.21 | $1.10 | $0.85 | $0.67 | $2.59 | $1.95 | $1.62 | $1.39 | $1.79 | $1.51 | $0.96 | |
| Shares (Basic) | 161,028,312 | 162,718,840 | 166,341,213 | 166,651,585 | 167,746,375 | 34,273,388 | 34,350,150 | 34,451,008 | 33,897,916 | 33,566,367 | 33,298,104 | 32,804,606 | |
| Shares (Diluted) | 162,481,586 | 164,321,656 | 168,161,371 | 169,169,290 | 171,222,390 | 34,555,164 | 34,732,683 | 35,030,984 | 35,110,210 | 34,563,319 | 34,178,340 | 33,636,593 | |
| EBITDA | $373M | $319M | $289M | $248M | $206M | $161M | $129M | $99M | $111M | $99M | $99M | $62M |
Balance Sheet
| Metric | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Equivalents | $146M | $153M | $137M | $119M | $135M | $219M | $119M | $96M | $87M | $213M | $205M | $176M | |
| Short-term Investments | $182M | $187M | $154M | $179M | $179M | $184M | $202M | $184M | $178M | $13M | $14M | $12M | |
| Receivables | $343M | $304M | $308M | $259M | $194M | $148M | $172M | $165M | $136M | $113M | $93M | $80M | |
| Prepaid Expense | · | · | · | · | $15M | · | · | $11M | $10M | $8M | $8M | $6M | |
| Other Current Assets | $146M | $140M | $77M | $51M | $63M | $37M | $25M | $28M | $30M | $21M | $15M | $13M | |
| Current Assets | $830M | $795M | $680M | $613M | $578M | $609M | $541M | $500M | $453M | $379M | $339M | $298M | |
| PP&E (Net) | $112M | $100M | $100M | $82M | $86M | $92M | $79M | $74M | $67M | $49M | $48M | $45M | |
| PP&E (Gross) | $368M | $353M | $322M | $298M | $299M | $284M | · | · | · | · | · | · | |
| Accum. Depreciation | $256M | $253M | $222M | $216M | $214M | $192M | · | · | · | · | · | · | |
| Goodwill | $420M | $420M | $406M | $406M | $404M | $349M | $350M | $350M | $204M | $187M | $172M | $140M | |
| Intangibles | $36M | $49M | $50M | $65M | $81M | $60M | $74M | $95M | $49M | $54M | $53M | $47M | |
| Other Non-current Assets | $62M | $56M | $50M | $32M | $30M | $32M | $36M | $31M | $36M | $20M | $22M | $24M | |
| Total Assets | $1.70B | $1.62B | $1.44B | $1.35B | $1.28B | $1.25B | $1.18B | $1.06B | $825M | $707M | $651M | $574M | |
| Accounts Payable | $5M | $6M | $5M | $8M | $6M | $7M | $7M | $6M | $6M | $3M | $6M | $5M | |
| Accrued Liabilities | $135M | $114M | $114M | $95M | $76M | $66M | $74M | $64M | $61M | $43M | $34M | $40M | |
| Short-term Debt | · | · | · | · | · | · | · | · | · | $10M | $10M | $0 | |
| Current Liabilities | $324M | $290M | $326M | $278M | $496M | $221M | $229M | $155M | $144M | $124M | $107M | $91M | |
| Capital Leases | $88M | $60M | $58M | $48M | $69M | $85M | $75M | $315.0K | $331.0K | $300.0K | $278.0K | $560.0K | |
| Deferred Tax | $2M | $1M | $1M | $547.0K | $965.0K | $847.0K | $966.0K | $8M | $695.0K | · | · | · | |
| Other Non-current Liabilities | $81M | $54M | $31M | $41M | $25M | $18M | $12M | $17M | $2M | $1M | $6M | $2M | |
| Total Liabilities | $790M | $689M | $553M | $588M | $590M | $529M | $513M | $444M | $225M | $174M | $185M | $154M | |
| Long-term Debt | $299M | $288M | $200M | $250M | $260M | $227M | $235M | $302M | $709.0K | $45M | · | · | |
| Total Debt | $299M | $288M | $200M | $250M | $260M | $227M | $235M | $285M | $61M | $45M | $70M | $50M | |
| Common Stock | $209.0K | $206.0K | $203.0K | $200.0K | $40.0K | $39.0K | $39.0K | $38.0K | $37.0K | $36.0K | $35.0K | $34.0K | |
| Retained Earnings | $1.53B | $1.28B | $1.08B | $899M | $756M | $641M | $552M | $484M | $427M | $383M | $321M | $269M | |
| Treasury Stock | $1.12B | $786M | $575M | $442M | $369M | $268M | $188M | $147M | $104M | $60M | $42M | $28M | |
| AOCI | $-181M | $-155M | $-127M | $-144M | $-89M | $-75M | $-85M | $-83M | $-46M | $-75M | $-67M | $-56M | |
| Stockholders' Equity | $913M | $930M | $889M | $758M | $693M | $719M | $670M | $618M | $600M | $532M | $466M | $419M | |
| Liabilities + Equity | $1.70B | $1.62B | $1.44B | $1.35B | $1.28B | $1.25B | $1.18B | $1.06B | $825M | $707M | $651M | $574M | |
| Shares Outstanding | 156,430,028 | 206,510,587 | 203,410,038 | 199,939,880 | 197,541,700 | 194,840,260 | 38,480,654 | 37,850,544 | 36,790,751 | 35,699,819 | 34,781,201 | 34,203,352 |
Cash Flow
| Metric | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D&A | $59M | $55M | $50M | $56M | $50M | $51M | $52M | $49M | $39M | $35M | $31M | $28M | |
| Stock-based Comp | $79M | $73M | $58M | $49M | $39M | $28M | $26M | $24M | $23M | $20M | $16M | $11M | |
| Deferred Tax | $-15M | $-20M | $-32M | $-20M | $-20M | $3M | $-12M | $-625.0K | $731.0K | $-3M | $2M | $76.0K | |
| Amort. of Intangibles | $13M | $14M | $15M | $17M | $13M | $14M | $22M | $20M | $14M | $12M | $10M | $7M | |
| Restructuring | · | $5M | · | · | · | · | · | · | · | · | · | · | |
| Other Non-cash | $-24M | $-38M | $-50M | $-63M | $2M | $32M | $35M | $-36M | $1M | $-12M | $-5M | $-5M | |
| Operating Cash Flow | $351M | $269M | $211M | $166M | $184M | $203M | $168M | $92M | $113M | $102M | $97M | $67M | |
| CapEx | $53M | $46M | $53M | $45M | $37M | $42M | $41M | $41M | $35M | $26M | $26M | $28M | |
| Investing Cash Flow | $-49M | $-119M | $-12M | $-97M | $-114M | $-18M | $-51M | $-277M | $-223M | $-55M | $-74M | $-88M | |
| Debt Issued | $235M | $290M | $80M | $35M | · | · | · | $247M | $61M | $0 | $30M | $50M | |
| Net Debt Issued | $235M | $290M | · | · | · | · | · | $247M | $61M | $0 | $30M | $50M | |
| Stock Issued | $6M | $5M | $6M | $1M | $710.0K | · | · | · | · | · | · | · | |
| Stock Repurchased | $328M | $208M | $132M | $73M | $118M | $80M | $41M | $43M | $43M | $18M | $14M | $3M | |
| Net Stock Activity | $-322M | $-203M | $-126M | $-73M | $-118M | $-80M | $-41M | $-43M | $-43M | $-18M | $-14M | $-3M | |
| Financing Cash Flow | $-313M | $-119M | $-181M | $-82M | $-147M | $-90M | $-93M | $198M | $-20M | $-33M | $10M | $53M | |
| Net Change in Cash | $-5M | $26M | $20M | $-18M | $-82M | $98M | $23M | $10M | $-126M | $10M | $29M | $28M | |
| Taxes Paid | $77M | $109M | $107M | $57M | $50M | $21M | $19M | $19M | $19M | $16M | $12M | $11M | |
| Free Cash Flow | $298M | $222M | $158M | $121M | $147M | $161M | $128M | $52M | $78M | $74M | $71M | $39M | |
| Levered FCF | · | · | $148M | $115M | $141M | $152M | $117M | $45M | $77M | $73M | $70M | · |
Profitability
| Metric | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross Margin | 38.4% | 37.6% | 37.3% | 36.5% | 38.4% | 34.9% | 33.9% | 33.8% | · | · | · | · | |
| Operating Margin | 15.0% | 14.3% | 14.6% | 13.6% | 13.9% | 11.5% | 7.7% | 5.6% | · | · | · | · | |
| Net Margin | 12.0% | 10.8% | 11.3% | 10.1% | 10.2% | 9.3% | 6.8% | 6.4% | · | · | · | · | |
| Pretax Margin | 15.1% | 14.2% | 14.6% | 13.5% | 13.1% | 12.0% | 8.4% | 6.8% | · | · | · | · | |
| EBITDA Margin | 17.9% | 17.3% | 17.7% | 17.6% | 18.3% | 16.8% | 13.0% | 11.2% | · | · | · | · | |
| ROA | 15.1% | 13.0% | 13.2% | 10.9% | 9.1% | 7.4% | 6.0% | 6.0% | 6.4% | 9.1% | 8.4% | 6.3% | |
| ROE | 27.3% | 21.8% | 22.4% | 19.7% | 16.2% | 12.9% | 10.5% | 9.3% | 8.6% | 12.4% | 11.7% | 8.3% | |
| ROIC | 20.7% | 16.4% | 17.0% | 14.3% | 12.8% | 9.0% | 6.9% | 5.2% | 6.3% | 8.2% | 8.6% | 6.2% |
Liquidity & Solvency
| Metric | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Ratio | 2.6 | 2.7 | 2.1 | 2.2 | 1.2 | 2.8 | 2.4 | 3.2 | 3.1 | 3.0 | 3.2 | 3.3 | |
| Quick Ratio | 2.1 | 2.2 | 1.8 | 2.0 | 1.0 | 2.5 | 2.2 | 2.9 | 2.8 | 2.7 | 2.9 | 2.9 | |
| Debt / Equity | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.1 | 0.1 | 0.2 | 0.1 | |
| LT Debt / Equity | 0.3 | 0.3 | 0.2 | 0.3 | 0.0 | 0.3 | 0.3 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | |
| Interest Coverage | · | · | 18.1 | 23.3 | 20.6 | 9.8 | 5.6 | 6.9 | 38.2 | 47.8 | 50.3 | · |
Efficiency
| Metric | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Asset Turnover | 1.3 | 1.2 | 1.2 | 1.1 | 0.9 | 0.8 | 0.9 | 0.9 | · | · | · | · | |
| Receivables Turnover | 6.4 | 6.0 | 5.7 | 6.2 | 6.6 | 6.0 | 5.9 | 5.9 | · | · | · | · |
Per Share
| Metric | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Book Value / Share | $5.83 | $5.75 | $5.38 | $22.81 | $20.82 | $21.43 | $19.60 | $18.06 | $17.70 | $15.82 | $14.07 | $12.74 | |
| Revenue / Share | $12.85 | $11.19 | $9.70 | $41.73 | $32.77 | $27.74 | $28.54 | $25.21 | · | · | · | · | |
| Cash Flow / Share | $2.16 | $1.63 | $1.26 | $4.91 | $5.38 | $5.87 | $4.85 | $2.64 | $3.22 | $2.90 | $2.83 | $1.98 | |
| Cash / Share | $0.94 | $0.95 | $0.83 | $3.57 | $4.07 | $6.51 | $3.49 | $2.80 | $2.56 | $6.34 | $6.20 | $5.36 | |
| EPS (TTM) | $1.54 | $1.21 | $1.10 | $0.85 | $0.67 | $2.59 | $1.95 | $1.62 | $1.39 | $1.79 | $1.51 | $0.96 |
Growth Rates
| Metric | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY | 13.6% | 12.7% | 15.5% | 25.8% | 17.1% | · | · | · | · | · | · | · | |
| Revenue CAGR 3Y | 13.9% | 17.9% | 19.4% | · | · | · | · | · | · | · | · | · | |
| Revenue CAGR 5Y | 16.9% | · | · | · | · | · | · | · | · | · | · | · | |
| EPS YoY | 27.3% | 10.0% | 29.4% | 26.9% | -74.1% | · | · | · | · | · | · | · | |
| EPS CAGR 3Y | 21.9% | 21.8% | -24.8% | · | · | · | · | · | · | · | · | · | |
| EPS CAGR 5Y | -9.9% | · | · | · | · | · | · | · | · | · | · | · | |
| Net Income YoY | 26.6% | 7.4% | 29.1% | 24.6% | 28.3% | · | · | · | · | · | · | · | |
| Net Income CAGR 3Y | 20.6% | 20.0% | 27.3% | · | · | · | · | · | · | · | · | · | |
| Net Income CAGR 5Y | 22.9% | · | · | · | · | · | · | · | · | · | · | · |
Valuation (TTM)
| Metric | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue TTM | $2.09B | $1.84B | $1.63B | $1.41B | $1.12B | $958M | $991M | $883M | $762M | $686M | $484M | $484M | |
| Net Income TTM | $251M | $198M | $185M | $143M | $115M | $89M | $68M | $57M | $49M | $62M | $52M | $32M | |
| Market Cap | $6.64B | $7.18B | $5.10B | $1.13B | $964M | $571M | $475M | $360M | $409M | $339M | $297M | $189M | |
| Enterprise Value | $6.61B | $7.13B | $5.01B | $1.08B | $910M | $396M | $388M | $364M | $204M | $158M | $148M | $51M | |
| P/E | 27.6 | 36.7 | 28.0 | 39.9 | 43.2 | 6.6 | 7.1 | 6.5 | 8.7 | 5.6 | 6.0 | 6.0 | |
| P/S | 3.2 | 3.9 | 3.1 | 0.8 | 0.9 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.4 | |
| P/B | 7.3 | 7.7 | 5.7 | 1.5 | 1.4 | 0.8 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | |
| P / Tangible Book | 14.5 | 15.6 | 11.8 | 3.9 | 4.6 | 1.8 | · | · | · | · | · | · | |
| P / Cash Flow | 18.9 | 26.7 | 24.1 | 6.8 | 5.2 | 2.8 | 2.8 | 3.9 | 3.6 | 3.4 | 3.1 | 2.8 | |
| P / FCF | 22.3 | 32.3 | 32.2 | 9.3 | 6.6 | 3.6 | 3.7 | 6.9 | 5.2 | 4.6 | 4.2 | 4.8 | |
| EV / EBITDA | 17.7 | 22.4 | 17.3 | 4.3 | 4.4 | 2.5 | 3.0 | 3.7 | 1.8 | 1.6 | 1.5 | 0.8 | |
| EV / FCF | 22.2 | 32.1 | 31.6 | 8.9 | 6.2 | 2.5 | 3.0 | 7.0 | 2.6 | 2.1 | 2.1 | 1.3 | |
| EV / Revenue | 3.2 | 3.9 | 3.1 | 0.8 | 0.8 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0.1 | |
| Earnings Yield | 3.6% | 2.7% | 3.6% | 2.5% | 2.3% | 15.2% | 14.0% | 15.4% | 11.5% | 17.7% | 16.8% | 16.7% |
Income Statement
| Metric | Trend | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $595M | $570M | $543M | $530M | $514M | $501M | $481M | $472M | $448M | $437M | $414M | $411M | $405M | $401M | $375M | $361M | |
| Cost of Revenue | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | $230M | |
| Gross Profit | $226M | $222M | $210M | $204M | $194M | $193M | $183M | $178M | $166M | $163M | $152M | $155M | $152M | $149M | $137M | $131M | |
| SG&A Expense | $74M | $69M | $70M | $66M | $60M | $59M | $58M | $57M | $56M | $53M | $54M | $52M | $46M | $47M | $46M | $43M | |
| Operating Expenses | $139M | $130M | $132M | $128M | $113M | $115M | $112M | $109M | $105M | $102M | $98M | $95M | $87M | $90M | $86M | $81M | |
| Operating Income | $87M | $92M | $78M | $76M | $81M | $78M | $71M | $69M | $61M | $62M | $54M | $60M | $65M | $59M | $51M | $50M | |
| Interest Expense | · | · | · | · | · | · | · | · | · | $3M | · | $3M | $3M | $3M | · | $2M | |
| Other Non-op | $130.0K | $2M | $1M | $4M | $6M | $5M | $4M | $4M | $4M | $4M | $4M | $778.0K | $3M | $3M | $-5M | $2M | |
| Pretax Income | $84M | $91M | $75M | $75M | $85M | $80M | $71M | $69M | $60M | $63M | $56M | $58M | $65M | $59M | $45M | $51M | |
| Income Tax | $19M | $24M | $15M | $16M | $19M | $13M | $20M | $15M | $14M | $14M | $16M | $14M | $16M | $8M | $13M | $12M | |
| Net Income | $65M | $67M | $60M | $58M | $66M | $67M | $51M | $53M | $46M | $49M | $40M | $44M | $49M | $51M | $32M | $39M | |
| EPS (Basic) | $0.42 | $0.43 | $0.38 | $0.36 | $0.41 | $0.41 | $0.31 | $0.33 | $0.28 | $0.30 | $0.25 | $0.26 | $0.29 | $0.31 | $-1.53 | $0.24 | |
| EPS (Diluted) | $0.42 | $0.43 | $0.38 | $0.36 | $0.40 | $0.40 | $0.31 | $0.33 | $0.28 | $0.29 | $0.25 | $0.26 | $0.29 | $0.30 | $-1.51 | $0.23 | |
| Shares (Basic) | 152,554,401 | 156,049,147 | · | 160,495,712 | 162,925,484 | 162,490,179 | · | 161,732,872 | 162,794,138 | 165,082,387 | · | 166,159,619 | 166,776,770 | 167,197,820 | · | 166,189,165 | |
| Shares (Diluted) | 152,831,994 | 156,904,203 | · | 161,714,486 | 164,193,258 | 164,557,333 | · | 163,187,733 | 163,961,754 | 166,726,853 | · | 167,688,374 | 168,442,245 | 169,657,400 | · | 168,888,745 | |
| EBITDA | $87M | $106M | · | $76M | $81M | $92M | · | $69M | $61M | $74M | · | $60M | $65M | $73M | · | $50M |
Balance Sheet
| Metric | Trend | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Equivalents | $127M | $145M | $146M | $160M | $149M | $140M | $153M | $150M | $115M | $109M | $137M | $123M | $94M | $87M | $119M | $89M | |
| Short-term Investments | $157M | $108M | $182M | $230M | $204M | $191M | $187M | $176M | $161M | $138M | · | $152M | $156M | $116M | · | $173M | |
| Receivables | $434M | $389M | $343M | $351M | $345M | $340M | $304M | $341M | $328M | $336M | · | $303M | $288M | $291M | · | $257M | |
| Prepaid Expense | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | $14M | |
| Other Current Assets | $144M | $143M | $146M | $139M | $148M | $150M | $140M | $94M | $94M | $79M | · | $71M | $70M | $66M | · | $55M | |
| Current Assets | $875M | $797M | $830M | $892M | $858M | $831M | $795M | $768M | $704M | $665M | · | $652M | $613M | $566M | · | $581M | |
| PP&E (Net) | $115M | $109M | $110M | $113M | $114M | $107M | $100M | · | · | $101M | · | $96M | $93M | $86M | · | $80M | |
| PP&E (Gross) | $384M | $368M | $364M | $392M | $388M | $372M | $353M | · | · | $330M | · | $320M | $318M | $308M | · | $309M | |
| Accum. Depreciation | $269M | $258M | $254M | $280M | $274M | $265M | $253M | · | · | $229M | · | $224M | $225M | $222M | · | $230M | |
| Goodwill | $419M | $419M | $420M | $420M | $421M | $420M | $420M | $428M | $406M | $406M | $406M | $406M | $406M | $406M | $406M | $406M | |
| Intangibles | $30M | $33M | $36M | $40M | $43M | $46M | $49M | $51M | $44M | $47M | · | $53M | $56M | $61M | · | $69M | |
| Other Non-current Assets | $59M | $60M | $62M | $65M | $65M | $62M | $56M | $57M | $54M | $53M | · | $51M | $48M | $37M | · | $30M | |
| Total Assets | $1.75B | $1.68B | $1.70B | $1.73B | $1.71B | $1.68B | $1.62B | $1.61B | $1.50B | $1.44B | · | $1.40B | $1.36B | $1.31B | · | $1.32B | |
| Accounts Payable | $7M | $11M | $5M | $7M | $6M | $6M | $6M | $4M | $3M | $3M | · | $3M | $3M | $3M | · | $3M | |
| Accrued Liabilities | $162M | $172M | $135M | $129M | $122M | $132M | $114M | $105M | $98M | $107M | · | $108M | $104M | $133M | · | $97M | |
| Current Liabilities | $704M | $300M | $324M | $307M | $272M | $244M | $290M | $254M | $287M | $261M | · | $306M | $259M | $281M | · | $287M | |
| Capital Leases | $88M | $84M | $88M | $60M | $62M | $61M | $60M | $62M | $64M | $60M | · | $48M | $51M | $46M | · | $54M | |
| Deferred Tax | $2M | $2M | $2M | $2M | $2M | $2M | $1M | $3M | $2M | $1M | · | $461.0K | $507.0K | $493.0K | · | $759.0K | |
| Other Non-current Liabilities | $88M | $100M | $81M | $61M | $55M | $55M | $54M | $43M | $38M | $33M | · | $31M | $28M | $26M | · | $37M | |
| Total Liabilities | $882M | $898M | $790M | $781M | $648M | $665M | $689M | $702M | $651M | $636M | · | $546M | $528M | $513M | · | $614M | |
| Long-term Debt | $381M | $417M | $299M | $355M | $260M | $307M | $288M | $345M | $335M | $345M | · | $210M | $220M | $200M | · | $270M | |
| Total Debt | $381M | $417M | · | $355M | $260M | $307M | · | $345M | $335M | $345M | · | $210M | $220M | $200M | · | $270M | |
| Common Stock | $210.0K | $210.0K | $209.0K | $207.0K | $207.0K | $207.0K | $206.0K | $205.0K | $204.0K | $204.0K | · | $202.0K | $40.0K | $40.0K | · | $40.0K | |
| Retained Earnings | $1.66B | $1.60B | $1.53B | $1.47B | $1.41B | $1.35B | $1.28B | $1.23B | $1.18B | $1.13B | · | $1.04B | $1000M | $950M | · | $867M | |
| Treasury Stock | $1.30B | $1.26B | $1.12B | $980M | $845M | $804M | $786M | $774M | $711M | $702M | · | $543M | $513M | $484M | · | $441M | |
| AOCI | $-224M | $-237M | $-181M | $-169M | $-134M | $-143M | $-155M | $-123M | $-136M | $-130M | · | $-137M | $-124M | $-131M | · | $-154M | |
| Stockholders' Equity | $866M | $779M | $913M | $952M | $1.06B | $1.01B | $930M | $908M | $853M | $803M | $889M | $856M | $834M | $795M | · | $705M | |
| Liabilities + Equity | $1.75B | $1.68B | $1.70B | $1.73B | $1.71B | $1.68B | $1.62B | $1.61B | $1.50B | $1.44B | · | $1.40B | $1.36B | $1.31B | · | $1.32B | |
| Shares Outstanding | 151,745,072 | 152,999,425 | 156,430,028 | 158,882,631 | 161,829,331 | 162,683,343 | 161,801,212 | 160,880,592 | 162,176,382 | 162,425,610 | 203,410,038 | 165,117,859 | 33,152,670 | 33,321,455 | 199,939,880 | 33,051,021 |
Cash Flow
| Metric | Trend | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D&A | $14M | $14M | $16M | $15M | $14M | $14M | $16M | $14M | $13M | $12M | $12M | $12M | $13M | $13M | $14M | $14M | |
| Stock-based Comp | $25M | $22M | $21M | $23M | $16M | $19M | $15M | $21M | $18M | $18M | $15M | $17M | $12M | $14M | $13M | $12M | |
| Deferred Tax | · | · | $-9M | $9M | · | · | $6M | $-8M | · | · | $-5M | $-8M | · | · | $-14M | $-4M | |
| Amort. of Intangibles | $3M | $3M | $3M | $3M | $3M | $3M | $4M | $3M | $3M | $3M | $3M | $3M | $4M | $4M | $4M | $4M | |
| Restructuring | · | · | · | · | · | · | · | $0 | $5M | · | · | · | · | · | · | · | |
| Other Non-cash | · | $-101M | · | · | · | $-96M | · | · | · | $-101M | · | · | · | $-63M | · | · | |
| Operating Cash Flow | $88M | $2M | $117M | $121M | $109M | $3M | $105M | $110M | $75M | $-22M | $79M | $69M | $48M | $16M | $65M | $48M | |
| CapEx | $15M | $13M | $11M | $14M | $14M | $13M | $10M | $13M | $12M | $11M | $12M | $15M | $14M | $12M | $13M | $7M | |
| Investing Cash Flow | $-50M | $44M | $33M | $-46M | $-14M | $-22M | $-25M | $-51M | $-48M | $5M | $-23M | $-351.0K | $-32M | $43M | $-21M | $-34M | |
| Debt Issued | · | · | $60M | $125M | · | · | $0 | $110M | · | · | $10M | $0 | · | · | $0 | $0 | |
| Stock Issued | $833.0K | $3M | $1M | $1M | $1M | $3M | $1M | $1M | $960.0K | $2M | $876.0K | $805.0K | $3M | $1M | · | · | |
| Stock Repurchased | $21M | $166M | $110M | $159M | $42M | $18M | $12M | $35M | $8M | $152M | $31M | $30M | $28M | $42M | $930.0K | $12M | |
| Net Stock Activity | · | $-163M | · | · | · | $-15M | · | · | · | $-151M | · | · | · | $-42M | · | · | |
| Financing Cash Flow | $-56M | $-45M | $-165M | $-63M | $-88M | $3M | $-67M | $-25M | $-18M | $-10M | $-40M | $-39M | $-11M | $-91M | $-20M | $-27M | |
| Net Change in Cash | $-18M | $-1M | $-14M | $9M | $12M | $-13M | $8M | $37M | $9M | $-28M | $17M | $27M | $6M | $-31M | $27M | $-17M | |
| Taxes Paid | · | · | $22M | $12M | $33M | $10M | $30M | $28M | $39M | $11M | $30M | $23M | $47M | $7M | $22M | $21M | |
| Free Cash Flow | · | $-11M | · | · | · | $-10M | · | · | · | $-33M | · | · | · | $4M | · | · | |
| Levered FCF | · | · | · | · | · | · | · | · | · | $-36M | · | · | · | $620.8K | · | · |
Profitability
| Metric | Trend | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross Margin | 38.0% | 38.9% | · | 38.5% | 37.8% | 38.6% | · | 37.8% | 37.1% | 37.4% | · | 37.7% | 37.5% | 37.2% | · | 36.2% | |
| Operating Margin | 14.7% | 16.1% | · | 14.4% | 15.8% | 15.7% | · | 14.7% | 13.7% | 14.1% | · | 14.7% | 16.0% | 14.8% | · | 13.9% | |
| Net Margin | 10.8% | 11.8% | · | 11.0% | 12.8% | 13.3% | · | 11.2% | 10.2% | 11.2% | · | 10.7% | 12.1% | 12.8% | · | 10.8% | |
| Pretax Margin | 14.1% | 16.0% | · | 14.1% | 16.5% | 16.0% | · | 14.5% | 13.3% | 14.3% | · | 14.1% | 15.9% | 14.8% | · | 14.2% | |
| EBITDA Margin | 14.7% | 18.6% | · | 14.4% | 15.8% | 18.4% | · | 14.7% | 13.7% | 16.9% | · | 14.7% | 16.0% | 18.2% | · | 13.9% | |
| ROA | 3.7% | 4.0% | · | 3.5% | 4.1% | 4.3% | · | 3.5% | 3.2% | 3.5% | · | 3.2% | 3.7% | 4.0% | · | 3.1% | |
| ROE | 6.7% | 7.5% | · | 6.2% | 6.9% | 7.3% | · | 6.0% | 5.4% | 6.1% | · | 5.6% | 6.5% | 6.9% | · | 5.6% | |
| ROIC | 5.4% | 5.6% | · | 4.5% | 4.8% | 4.9% | · | 4.3% | 4.0% | 4.2% | · | 4.3% | 4.7% | 5.2% | · | 3.9% |
Liquidity & Solvency
| Metric | Trend | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Ratio | 1.2 | 2.7 | · | 2.9 | 3.2 | 3.4 | · | 3.0 | 2.5 | 2.5 | · | 2.1 | 2.4 | 2.0 | · | 2.0 | |
| Quick Ratio | 1.0 | 2.1 | · | 2.4 | 2.6 | 2.8 | · | 2.6 | 2.1 | 2.2 | · | 1.9 | 2.1 | 1.8 | · | 1.8 | |
| Debt / Equity | 0.4 | 0.5 | · | 0.4 | 0.2 | 0.3 | · | 0.4 | 0.4 | 0.4 | · | 0.2 | 0.3 | 0.3 | · | 0.4 | |
| LT Debt / Equity | 0.0 | 0.5 | · | 0.4 | 0.2 | 0.3 | · | 0.4 | 0.3 | 0.3 | · | 0.2 | 0.2 | 0.2 | · | 0.3 | |
| Interest Coverage | · | · | · | · | · | · | · | · | · | 18.7 | · | 17.7 | 20.0 | 17.6 | · | 20.5 |
Efficiency
| Metric | Trend | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Asset Turnover | 0.3 | 0.3 | · | 0.3 | 0.3 | 0.3 | · | 0.3 | 0.3 | 0.3 | · | 0.3 | 0.3 | 0.3 | · | 0.3 | |
| Receivables Turnover | 1.5 | 1.6 | · | 1.5 | 1.5 | 1.5 | · | 1.5 | 1.5 | 1.4 | · | 1.5 | 1.5 | 1.5 | · | 1.6 |
Per Share
| Metric | Trend | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Book Value / Share | $5.71 | $5.09 | · | $5.99 | $6.56 | $6.22 | · | $5.64 | $5.26 | $4.95 | · | $5.18 | $25.16 | $23.87 | · | $21.32 | |
| Revenue / Share | $3.89 | $3.63 | · | $3.27 | $3.13 | $3.04 | · | $2.89 | $2.73 | $2.62 | · | $2.45 | $12.02 | $11.81 | · | $10.70 | |
| Cash Flow / Share | · | $0.01 | · | · | · | $0.02 | · | · | · | $-0.13 | · | · | · | $0.47 | · | · | |
| Cash / Share | $0.84 | $0.95 | · | $1.01 | $0.92 | $0.86 | · | $0.93 | $0.71 | $0.67 | · | $0.74 | $2.83 | $2.62 | · | $2.70 | |
| EPS (TTM) | $1.59 | $1.57 | · | $1.47 | $1.44 | $1.32 | · | $1.15 | $1.08 | $1.09 | · | $-0.66 | $-0.69 | $0.08 | · | $0.52 |
Valuation (TTM)
| Metric | Trend | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue TTM | $2.24B | $2.16B | · | $2.03B | $1.97B | $1.90B | · | $1.77B | $1.71B | $1.67B | · | $1.59B | $1.54B | $1.48B | · | $1.33B | |
| Net Income TTM | $250M | $252M | · | $241M | $236M | $216M | · | $188M | $179M | $182M | · | $176M | $171M | $158M | · | $139M | |
| Market Cap | $3.92B | $4.66B | · | $7.00B | $7.09B | $7.68B | · | $6.14B | $5.09B | $5.17B | · | $4.63B | $1.00B | $1.08B | · | $974M | |
| Enterprise Value | $4.02B | $4.82B | · | $6.96B | $6.99B | $7.66B | · | $6.16B | $5.14B | $5.26B | · | $4.57B | $972M | $1.07B | · | $982M | |
| P/E | 16.3 | 19.4 | · | 30.0 | 30.4 | 35.8 | · | 33.2 | 29.0 | 29.2 | · | -42.5 | -43.8 | 404.6 | · | 56.7 | |
| P/S | 1.8 | 2.2 | · | 3.5 | 3.6 | 4.0 | · | 3.5 | 3.0 | 3.1 | · | 2.9 | 0.6 | 0.7 | · | 0.7 | |
| P/B | 4.5 | 6.0 | · | 7.3 | 6.7 | 7.6 | · | 6.8 | 6.0 | 6.4 | · | 5.4 | 1.2 | 1.4 | · | 1.4 | |
| P / Tangible Book | 9.4 | 14.2 | · | 14.2 | 11.9 | 14.1 | · | 14.3 | 12.6 | 14.7 | · | 11.7 | 2.7 | 3.3 | · | 4.2 | |
| P / Cash Flow | · | 2710.2 | · | · | · | 2368.3 | · | · | · | -236.1 | · | · | · | 67.3 | · | · | |
| EV / Revenue | 1.8 | 2.2 | · | 3.4 | 3.6 | 4.0 | · | 3.5 | 3.0 | 3.2 | · | 2.9 | 0.6 | 0.7 | · | 0.7 | |
| Earnings Yield | 6.2% | 5.2% | · | 3.3% | 3.3% | 2.8% | · | 3.0% | 3.4% | 3.4% | · | -2.4% | -2.3% | 0.25% | · | 1.8% |
Most recent period on the left · null values shown as ·
Financial Statements Income statement, balance sheet, cash flow — annual, last 5 years
| Metric | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|---|
| Revenue | $2.09B | $1.84B | $1.63B | $1.41B | $1.12B |
| Gross Margin % | 38.4% | 37.6% | 37.3% | 36.5% | 38.4% |
| Operating Margin % | 15.0% | 14.3% | 14.6% | 13.6% | 13.9% |
| Net Income | $251M | $198M | $185M | $143M | $115M |
| Diluted EPS | $1.54 | $1.21 | $1.10 | $0.85 | $0.67 |
| Metric | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|---|
| Debt / Equity | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 |
| Current Ratio | 2.6 | 2.7 | 2.1 | 2.2 | 1.2 |
| Quick Ratio | 2.1 | 2.2 | 1.8 | 2.0 | 1.0 |
| Metric | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|---|
| Free Cash Flow | $298M | $222M | $158M | $121M | $147M |
Institutional owners (13F) 477 filers · $4.7B total · As of Sept. 30, 2026
Institutions that report holding this stock in their quarterly SEC Form 13F. Long positions only; a single filer may appear twice for separate option legs. Large offsetting put/call legs typically reflect market-making or hedged inventory, not directional conviction.
Holders
477
Value held
$4.7B
New positions
67
Exited positions
76
Institutional activity — Q2 2026 vs prior quarter
| New positions | Exited positions | Increased | Decreased | Net shares change |
|---|---|---|---|---|
| 67 (-28 vs prior Q) | 76 (-3 vs prior Q) | 144 (-46 vs prior Q) | 184 (+51 vs prior Q) | +2.6M |
Compared to Q1 2026. SEC Form 13F filings are due within 45 days of quarter-end plus a short buffer for late filers — quarters still inside that window are skipped in favor of the most recent fully-reported pair.
| Institution | Value | Shares | % of tracked 13F | Type |
|---|---|---|---|---|
| VANGUARD GROUP INC | $605,142,707 | 14,258,782 | 12.91% | Shares |
| BlackRock, Inc. | $488,369,553 | 18,885,133 | 10.42% | Shares |
| FMR LLC | $359,073,179 | 13,885,274 | 7.66% | Shares |
| VANGUARD CAPITAL MANAGEMENT LLC | $171,859,535 | 6,645,767 | 3.67% | Shares |
| AQR CAPITAL MANAGEMENT LLC | $171,473,362 | 6,812,609 | 3.66% | Shares |
| VANGUARD PORTFOLIO MANAGEMENT LLC | $167,620,951 | 6,481,862 | 3.58% | Shares |
| STATE STREET CORP | $125,923,563 | 4,869,434 | 2.69% | Shares |
| GEODE CAPITAL MANAGEMENT, LLC | $105,314,142 | 4,071,771 | 2.25% | Shares |
| TWO SIGMA INVESTMENTS, LP | $103,997,438 | 4,021,556 | 2.22% | Shares |
| GENEVA CAPITAL MANAGEMENT LLC | $88,893,519 | 3,437,491 | 1.90% | Shares |
| D. E. Shaw & Co., Inc. | $84,178,153 | 3,255,149 | 1.80% | Shares |
| CITADEL ADVISORS LLC | $82,828,985 | 3,202,977 | 1.77% | Shares |
| DIMENSIONAL FUND ADVISORS LP | $75,353,010 | 2,913,971 | 1.61% | Shares |
| NORGES BANK | $73,336,400 | 2,835,901 | 1.56% | Shares |
| MORGAN STANLEY | $67,455,307 | 2,608,478 | 1.44% | Shares |
| TWO SIGMA ADVISERS, LP | $65,841,416 | 1,551,400 | 1.40% | Shares |
| JPMORGAN CHASE & CO | $58,858,109 | 2,294,741 | 1.26% | Shares |
| FULLER & THALER ASSET MANAGEMENT, INC. | $57,998,833 | 2,242,801 | 1.24% | Shares |
| UBS Group AG | $55,283,534 | 2,137,801 | 1.18% | Shares |
| MILLENNIUM MANAGEMENT LLC | $52,754,374 | 2,039,999 | 1.13% | Shares |
| Qube Research & Technologies Ltd | $50,250,919 | 1,943,191 | 1.07% | Shares |
| CHARLES SCHWAB INVESTMENT MANAGEMENT INC | $50,180,813 | 1,940,480 | 1.07% | Shares |
| Invesco Ltd. | $48,765,495 | 1,885,750 | 1.04% | Shares |
| BANK OF AMERICA CORP /DE/ | $48,189,215 | 1,863,465 | 1.03% | Shares |
| GOLDMAN SACHS GROUP INC | $46,455,628 | 1,796,428 | 0.99% | Shares |
| Fenimore Asset Management Inc | $44,401,180 | 1,716,983 | 0.95% | Shares |
| FORT WASHINGTON INVESTMENT ADVISORS INC /OH/ | $43,242,497 | 1,672,177 | 0.92% | Shares |
| JANE STREET GROUP, LLC | $38,431,141 | 1,486,123 | 0.82% | Shares |
| ARROWSTREET CAPITAL, LIMITED PARTNERSHIP | $37,973,289 | 1,468,418 | 0.81% | Shares |
| SCHRODER INVESTMENT MANAGEMENT GROUP | $37,307,141 | 1,459,020 | 0.80% | Shares |
| NORTHERN TRUST CORP | $35,196,106 | 1,361,025 | 0.75% | Shares |
| TUDOR INVESTMENT CORP ET AL | $32,520,269 | 1,257,551 | 0.69% | Shares |
| Nuveen, LLC | $31,359,517 | 1,212,665 | 0.67% | Shares |
| RENAISSANCE TECHNOLOGIES LLC | $31,086,203 | 1,202,096 | 0.66% | Shares |
| MARSHALL WACE, LLP | $26,614,180 | 1,029,164 | 0.57% | Shares |
| Bank of New York Mellon Corp | $25,214,189 | 975,027 | 0.54% | Shares |
| VANGUARD FIDUCIARY TRUST CO | $24,930,074 | 964,040 | 0.53% | Shares |
| Allspring Global Investments Holdings, LLC | $24,225,314 | 904,267 | 0.52% | Shares |
| Amundi | $23,465,907 | 907,421 | 0.50% | Shares |
| LOS ANGELES CAPITAL MANAGEMENT LLC | $22,358,144 | 864,584 | 0.48% | Shares |
| ROYAL BANK OF CANADA | $20,957,000 | 810,429 | 0.45% | Shares |
| Cubist Systematic Strategies, LLC | $20,085,210 | 456,171 | 0.43% | Shares |
| DEUTSCHE BANK AG\ | $19,355,461 | 748,471 | 0.41% | Shares |
| BANK OF NOVA SCOTIA | $17,821,031 | 689,135 | 0.38% | Shares |
| SG Capital Management LLC | $15,516,000 | 600,000 | 0.33% | Shares |
| EULAV Asset Management | $15,103,921 | 584,065 | 0.32% | Shares |
| UBS AM, a distinct business unit of UBS ASSET MANAGEMENT AMERICAS LLC | $14,511,801 | 476,578 | 0.31% | Shares |
| CITIGROUP INC | $14,420,777 | 557,648 | 0.31% | Shares |
| Point72 Asset Management, L.P. | $13,978,726 | 540,554 | 0.30% | Shares |
| Tributary Capital Management, LLC | $13,711,618 | 530,225 | 0.29% | Shares |
Company insiders 58 insiders · 29 officers · 22 directors
| Insider | Role | Last activity | Shares owned | Buys 12m | Sells 12m | Net 12m |
|---|---|---|---|---|---|---|
| Rohit Kapoor | Chairman & CEO | June 15, 2026 J | 865,000 | 0 | 0 | $0 |
| ExlService Holdings, Inc. | Vice Chairman and CEO | Nov. 20, 2007 S | 236,425 | 0 | 0 | $0 |
| Maurizio Nicolelli | Executive Vice President & CFO | June 30, 2026 A | 254,975 | 0 | 0 | $0 |
| Matthew W Appel | CFO | April 24, 2009 M | 3,661 | 0 | 0 | $0 |
| Vikas Bhalla | President of EXL | Oct. 1, 2026 S | 109,295 | 0 | 6 | $-2,306,892 |
| Vivek Jetley | President of EXL | June 30, 2026 A | 426,780 | 0 | 0 | $0 |
| Vishal Chhibbar | Executive Vice President | Aug. 11, 2026 S | 6,452 | 0 | 1 | $-175,500 |
| Narasimha Kini | Executive Vice President | June 30, 2026 A | 212,354 | 0 | 0 | $0 |
| Ajay Ayyappan | EVP & Gen Counsel/Corp. Sec'y. | May 20, 2026 S | 48,994 | 0 | 7 | $-649,007 |
| Bhupender Singh | Pres., Int'l Growth Markets | May 11, 2026 A | · | 0 | 0 | $0 |
| Pamela M Harrison | CHIEF HUMAN RESOURCES OFFICER | Feb. 27, 2026 M | 6,255 | 0 | 0 | $0 |
| Anita Mahon | Executive Vice President | March 11, 2025 S | 94,443 | 0 | 0 | $0 |
| Ankor Rai | EVP, Chief Digital Officer | Feb. 20, 2023 M | 14,391 | 0 | 0 | $0 |
| Nalin Kumar Miglani | EVP and Chief HR Officer | Feb. 20, 2023 M | 11,600 | 0 | 0 | $0 |
| Samuel Meckey | Executive Vice President | March 31, 2022 A | 13,581 | 0 | 0 | $0 |
| Nagaraja Srivatsan | Exec VP & Chief Growth Officer | April 24, 2019 S | 0 | 0 | 0 | $0 |
| Nancy Saltzman | EVP & Gen. Counsel/Corp. Sec'y | Feb. 22, 2018 A | 8,585 | 0 | 0 | $0 |
| Rembert De Villa | Executive Vice President | Feb. 22, 2018 A | 10,763 | 0 | 0 | $0 |
| Henry N Schweppe III | Pres., Global Bus & Marketing | March 4, 2016 S | 0 | 0 | 0 | $0 |
| William A Bloom | Pres., Global Client Services | July 18, 2014 M | 20,551 | 0 | 0 | $0 |
| Andavilli Krishna Venkata Mohan | EVP & Global Head of HR | Feb. 13, 2014 A | 234 | 0 | 0 | $0 |
| Amit Shashank | EVP & Gen. Counsel/Corp. Sec'y | Aug. 7, 2013 S | 9,121 | 0 | 0 | $0 |
| Sanjay Gupta | EVP-Global Head of HR | April 24, 2012 M | 16,375 | 0 | 0 | $0 |
| Tyler (Doney) Largey | EVP & Global Head-Fin. & Acct. | April 23, 2012 A | · | 0 | 0 | $0 |
| Krishna Nacha | VP & Head of Sales & Marketing | Sept. 7, 2011 M | 835 | 0 | 0 | $0 |
| Amitabh Hajela | VP & Head of Global HR | Feb. 4, 2010 A | · | 0 | 0 | $0 |
| Deepak Dhawan | VP,Global Head, HR-EXL India | Dec. 10, 2007 S | 0 | 0 | 0 | $0 |
| Madhavi Dahanukar | Vice President | Oct. 9, 2007 S | 0 | 0 | 0 | $0 |
| Sandeep Tyagi | VP, Head of Knowledge Services | July 13, 2007 S | 615,594 | 0 | 0 | $0 |
| Kamini H Mehta | Director | July 16, 2026 A | · | 0 | 0 | $0 |
| Patrick Geraghty | Director | June 16, 2026 A | · | 0 | 0 | $0 |
| Kristy Pipes | Director | June 16, 2026 A | · | 0 | 0 | $0 |
| Sarah K Williamson | Director | June 16, 2026 A | · | 0 | 0 | $0 |
| Andreas Fibig | Director | June 16, 2026 A | 600 | 0 | 0 | $0 |
| Thomas A Bartlett | Director | June 16, 2026 A | · | 0 | 0 | $0 |
| Vikram S Pandit | Director | June 16, 2026 A | · | 0 | 0 | $0 |
| Nitin Sahney | Director | June 17, 2025 A | · | 0 | 0 | $0 |
| Jaynie M Studenmund | Director | May 2, 2025 S | 0 | 0 | 0 | $0 |
| Som Mittal | Director | June 20, 2023 A | 0 | 0 | 0 | $0 |
| Anne Elizabeth Minto | Director | May 10, 2023 M | 2,533 | 0 | 0 | $0 |
| Clyde W Ostler | Director | May 1, 2023 S | 15,843 | 0 | 0 | $0 |
| David B Kelso | Director | June 15, 2021 M | 7,870 | 0 | 0 | $0 |
| Deborah Kerr | Director | June 15, 2020 A | · | 0 | 0 | $0 |
| Mohanbir S Sawhney | Director | Aug. 3, 2015 M | 0 | 0 | 0 | $0 |
| Vikram Talwar | Director | Feb. 4, 2014 M | 18,750 | 0 | 0 | $0 |
| Kiran Karnik | Director | Jan. 2, 2013 A | · | 0 | 0 | $0 |
| Steven B Gruber | Director | Aug. 21, 2012 G | 97,100 | 0 | 0 | $0 |
| Edward V Dardani | Director | May 22, 2012 J | 13,434 | 0 | 0 | $0 |
| OAK HILL CAPITAL PARTNERS L P | 10% owner | May 22, 2012 J | 0 | 0 | 0 | $0 |
| FINANCIAL TECHNOLOGY MANAGEMENT II, LLC | 10% owner | May 16, 2007 S | 3,452 | 0 | 0 | $0 |
| FINANCIAL TECHNOLOGY MANAGEMENT, LLC | 10% owner | May 16, 2007 S | 20,895 | 0 | 0 | $0 |
| FINANCIAL TECHNOLOGY VENTURES (Q), L.P. | 10% owner | May 16, 2007 S | 563,664 | 0 | 0 | $0 |
| FINANCIAL TECHNOLOGY VENTURES, L.P. | 10% owner | May 16, 2007 S | 20,895 | 0 | 0 | $0 |
| FINANCIAL TECHNOLOGY VENTURES II (Q), L.P. | 10% owner | May 16, 2007 S | 3,452 | 0 | 0 | $0 |
| FINANCIAL TECHNOLOGY VENTURES II, L.P. | 10% owner | May 16, 2007 S | 581,107 | 0 | 0 | $0 |
| Garen K Staglin | · | June 9, 2022 S | 28,174 | 0 | 0 | $0 |
| Pavan Bagai | · | April 12, 2021 S | 36,663 | 0 | 0 | $0 |
| OAK HILL CAPITAL MANAGEMENT PARTNERS LP | · | May 22, 2012 J | 0 | 0 | 0 | $0 |
Insiders from SEC Form 3/4/5 filings; net = open-market P/S only
ETF ownership Held by 70 ETFs
Weight reflects direct equity holdings (N-PORT) only; leveraged or derivative-based funds may hold additional swap exposure not shown.
| Fund | Weight | Units | As of | Source |
|---|---|---|---|---|
| GRPM · Invesco Exchange-Traded Fund Trust | 1.64% | 234,110 SH | Oct. 1, 2026 | Daily |
| CSMD · Professionally Managed Portfolios | 1.50% | 200,208 NS | July 31, 2026 | N-PORT |
| FXR · First Trust Exchange-Traded AlphaDE… | 1.18% | 257,084 NS | July 31, 2026 | N-PORT |
| XMHQ · Invesco Exchange-Traded Fund Trust | 0.82% | 1,268,593 SH | Oct. 1, 2026 | Daily |
| BUL · Pacer Funds Trust | 0.66% | 25,672 NS | July 31, 2026 | N-PORT |
| MCOW · Pacer Funds Trust | 0.53% | 166 NS | July 31, 2026 | N-PORT |
| FBCV · FIDELITY COVINGTON TRUST | 0.46% | 24,209 NS | July 31, 2026 | N-PORT |
| FFSM · FIDELITY COVINGTON TRUST | 0.40% | 175,870 NS | July 31, 2026 | N-PORT |
| RFG · Invesco Exchange-Traded Fund Trust | 0.35% | 33,866 SH | Oct. 1, 2026 | Daily |
| NUSC · Nushares ETF Trust | 0.33% | 125,004 NS | July 31, 2026 | N-PORT |
| VFQY · VANGUARD WELLINGTON FUND | 0.30% | 54,686 SH | Aug. 19, 2026 | Daily |
| PRFZ · Invesco Exchange-Traded Fund Trust | 0.23% | 179,021 SH | Oct. 1, 2026 | Daily |
| BKSE · BNY Mellon ETF Trust | 0.23% | 5,866 NS | July 31, 2026 | N-PORT |
| IVOG · VANGUARD ADMIRAL FUNDS | 0.21% | 150,754 SH | Aug. 19, 2026 | Daily |
| BBSC · J.P. Morgan Exchange-Traded Fund Tr… | 0.20% | 41,520 NS | July 31, 2026 | N-PORT |
| QIDX · Spinnaker ETF Series | 0.19% | 2,205 NS | July 31, 2026 | N-PORT |
| QVMM · Invesco Exchange-Traded Fund Trust … | 0.19% | 22,166 SH | Oct. 1, 2026 | Daily |
| ISCG · iShares Trust | 0.17% | 48,386 SH | Sept. 11, 2026 | Daily |
| PKW · Invesco Exchange-Traded Fund Trust | 0.17% | 81,924 SH | Oct. 1, 2026 | Daily |
| PTMC · Pacer Funds Trust | 0.15% | 16,794 NS | July 31, 2026 | N-PORT |
| ESML · iShares Trust | 0.13% | 103,594 SH | Sept. 10, 2026 | Daily |
| JQUA · J.P. Morgan Exchange-Traded Fund Tr… | 0.13% | 308,614 NS | July 31, 2026 | N-PORT |
| ESSC · Strategy Shares | 0.12% | 1,290 NS | July 31, 2026 | N-PORT |
| FSMD · FIDELITY COVINGTON TRUST | 0.12% | 89,685 NS | July 31, 2026 | N-PORT |
| MIDU · Direxion Shares ETF Trust | 0.11% | 2,244 NS | July 31, 2026 | N-PORT |
| IVOO · VANGUARD ADMIRAL FUNDS | 0.11% | 246,528 SH | Aug. 19, 2026 | Daily |
| DFAS · Dimensional ETF Trust | 0.11% | 488,770 NS | July 31, 2026 | N-PORT |
| VBK · VANGUARD INDEX FUNDS | 0.10% | 1,909,372 SH | Aug. 19, 2026 | Daily |
| JEMA · J.P. Morgan Exchange-Traded Fund Tr… | 0.10% | 45,750 NS | July 31, 2026 | N-PORT |
| RWK · Invesco Exchange-Traded Fund Trust … | 0.09% | 33,500 SH | Oct. 1, 2026 | Daily |
| FIDU · FIDELITY COVINGTON TRUST | 0.07% | 50,045 NS | July 31, 2026 | N-PORT |
| SMMD · iShares Trust | 0.07% | 79,929 SH | Sept. 11, 2026 | Daily |
| IYJ · iShares Trust | 0.06% | 35,439 SH | Sept. 11, 2026 | Daily |
| WSML · iShares Trust | 0.05% | 9,650 SH | Sept. 10, 2026 | Daily |
| VIS · VANGUARD WORLD FUND | 0.05% | 185,274 SH | Aug. 19, 2026 | Daily |
| EQAL · Invesco Exchange-Traded Fund Trust … | 0.04% | 10,131 SH | Oct. 1, 2026 | Daily |
| IWS · iShares Trust | 0.04% | 185,957 SH | Sept. 11, 2026 | Daily |
| DXUV · Dimensional ETF Trust | 0.04% | 6,663 NS | July 31, 2026 | N-PORT |
| VXF · VANGUARD INDEX FUNDS | 0.04% | 1,750,957 SH | Aug. 19, 2026 | Daily |
| VB · VANGUARD INDEX FUNDS | 0.04% | 3,334,669 SH | Aug. 19, 2026 | Daily |
| RILA · Spinnaker ETF Series | 0.04% | 557 NS | July 31, 2026 | N-PORT |
| IWR · iShares Trust | 0.04% | 608,989 SH | Sept. 11, 2026 | Daily |
| IWP · iShares Trust | 0.02% | 128,524 SH | Sept. 11, 2026 | Daily |
| OMFL · Invesco Exchange-Traded Self-Indexe… | 0.02% | 31,343 SH | Oct. 1, 2026 | Daily |
| DFAC · Dimensional ETF Trust | 0.02% | 250,782 NS | July 31, 2026 | N-PORT |
| DFSU · Dimensional ETF Trust | 0.02% | 11,353 NS | July 31, 2026 | N-PORT |
| IUSG · iShares Trust | 0.01% | 133,118 SH | Sept. 11, 2026 | Daily |
| IWD · iShares Trust | 0.01% | 277,800 SH | Sept. 11, 2026 | Daily |
| DCOR · Dimensional ETF Trust | 0.01% | 10,313 NS | July 31, 2026 | N-PORT |
| VTI · VANGUARD INDEX FUNDS | 0.01% | 4,610,596 SH | Aug. 19, 2026 | Daily |
| VONE · VANGUARD SCOTTSDALE FUNDS | 0.01% | 25,205 SH | Aug. 19, 2026 | Daily |
| VONV · VANGUARD SCOTTSDALE FUNDS | 0.01% | 75,544 SH | Aug. 19, 2026 | Daily |
| VTHR · VANGUARD SCOTTSDALE FUNDS | 0.01% | 12,381 SH | Aug. 19, 2026 | Daily |
| ESGV · VANGUARD WORLD FUND | 0.01% | 33,439 SH | Aug. 19, 2026 | Daily |
| ITOT · iShares Trust | 0.01% | 215,577 SH | Sept. 11, 2026 | Daily |
| IWV · iShares Trust | 0.01% | 41,635 SH | Sept. 10, 2026 | Daily |
| IWB · iShares Trust | 0.01% | 100,359 SH | Sept. 11, 2026 | Daily |
| TILT · FlexShares Trust | 0.01% | 4,266 NS | July 31, 2026 | N-PORT |
| DFAU · Dimensional ETF Trust | 0.01% | 20,233 NS | July 31, 2026 | N-PORT |
| DFUS · Dimensional ETF Trust | 0.00% | 22,608 NS | July 31, 2026 | N-PORT |
| IWF · iShares Trust | 0.00% | 84,119 SH | Sept. 11, 2026 | Daily |
| DFUV · Dimensional ETF Trust | 0.00% | 1,630 NS | July 31, 2026 | N-PORT |
| VT · VANGUARD INTERNATIONAL EQUITY INDEX… | 0.00% | 109,740 SH | Aug. 19, 2026 | Daily |
| VONG · VANGUARD SCOTTSDALE FUNDS | 0.00% | 36,094 SH | Aug. 19, 2026 | Daily |
| IJH · iShares Trust | · | 5,357,568 SH | Sept. 11, 2026 | Daily |
| IJK · iShares Trust | · | 886,046 SH | Sept. 11, 2026 | Daily |
| XJH · iShares Trust | · | 20,905 SH | Sept. 8, 2026 | Daily |
| ISCB · iShares Trust | · | 6,847 SH | Sept. 11, 2026 | Daily |
| SMLF · iShares Trust | · | 131,401 SH | Sept. 11, 2026 | Daily |
| SMMV · iShares Trust | · | 21,361 SH | Aug. 19, 2026 | Daily |
EXLS Analyst Consensus Bullish and bearish analyst opinions, 12-month price target, upside
rating · 16 analysts
BUY
Median target
$45.00
+25.9%
8 50.0%
Strong Buy
7 43.8%
Buy
1 6.2%
Hold
0 0.0%
Sell
0 0.0%
Strong Sell
12-Month Price Target
8 analysts · 2026-09-27Mean target $44.62 +24.8%
← Below all targets
Current price $35.75
Low$39.00
Mean$44.62
High$48.00
Peer comparison (GICS sub-industry) Key metrics vs sector peers
FY basis, prices as of each company's last fiscal year-end close.
| Ticker | Market Cap | P/E | Rev YoY | Net Margin | ROE | Gross Margin |
|---|---|---|---|---|---|---|
| EXLS | $6.64B | 27.6 | 13.6% | 12.0% | 27.3% | 38.4% |
| SSNC | $21.10B | 27.8 | 6.6% | 12.7% | 11.9% | 48.2% |
| BR | $15.61B | 14.3 | 8.5% | 15.0% | 39.3% | · |
| MMS | $5.01B | 16.6 | 2.4% | 5.9% | 19.1% | 24.6% |
| CNXC | $2.24B | -1.8 | 2.1% | -13.0% | -36.4% | 35.0% |
| TASK | · | 10.7 | 18.9% | 8.6% | 17.9% | · |
| VRRM | $3.44B | 26.4 | 14.6% | 102.8% | 42.4% | · |
| CNDT | $297M | -1.7 | -9.4% | -5.6% | -22.3% | · |
| TTEC | $175M | -0.9 | -3.2% | -9.0% | -94.3% | · |
Latest News Recent headlines mentioning this company
Trading Signals Recent buy/sell signals with entry price and risk/reward ratio
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Source: SEC 10-Q filed Jul 28, 2026