ExlService Holdings, Inc. / Estimates

    Fiscal Year Revenue Net income Net margin Free cash flow FCF margin
    (estimated) €2.18B +11.1% €266.73M +13.4% 12.2% +0.0025 pp €280.96M +9.9% 12.9% -0.0014 pp
    (estimated) €1.96B +11.3% €235.25M +9.9% 12.0% -0.0015 pp €255.66M +24.4% 13.0% +0.014 pp
    (estimated) €1.76B +12.5% €214.05M +26.6% 12.1% +0.013 pp €205.49M -23.5% 11.6% -0.055 pp
    €1.57B +12.7% €169.14M +7.4% 10.8% -0.0053 pp €268.50M +19.2% 17.1% +0.0093 pp
    €1.39B +15.5% €157.42M +29.1% 11.3% +0.012 pp €225.18M +25.1% 16.2% +0.012 pp
    €1.20B +25.8% €121.94M +24.6% 10.1% -0.0010 pp €179.95M -4.8% 14.9% -0.048 pp
    €957.26M +17.1% €97.88M +28.3% 10.2% +0.0089 pp €189.04M -9.6% 19.7% -0.058 pp
    €817.50M -3.3% €76.32M +32.2% 9.3% +0.025 pp €209.14M +17.6% 25.6% +0.045 pp
    €845.57M +12.3% €57.71M +19.3% 6.8% +0.0040 pp €177.89M +57.0% 21.0% +0.060 pp
    €753.25M +15.8% €48.38M +16.0% 6.4% +0.00010 pp €113.33M -10.4% 15.0% -0.044 pp
    €650.21M +11.1% €41.70M -20.8% 6.4% -0.026 pp €126.49M +17.6% 19.5% +0.011 pp
    €585.11M +9.1% €52.66M +19.7% 9.0% +0.0079 pp €107.56M +3.1% 18.4% -0.011 pp
    €536.07M +25.9% €43.98M +58.9% 8.2% +0.017 pp €104.30M +29.6% 19.5% +0.0056 pp
    €425.86M +4.4% €27.67M -32.5% 6.5% -0.036 pp €80.46M -4.4% 18.9% -0.017 pp
    €408.10M +8.0% €41.02M +15.0% 10.1% +0.0061 pp €84.19M +16.7% 20.6% +0.015 pp
    €377.80M +22.9% €35.68M +20.3% 9.4% -0.0020 pp €72.15M +11.7% 19.1% -0.019 pp
    €307.52M +42.6% €29.67M +30.8% 9.6% -0.0087 pp €64.57M +34.3% 21.0% -0.013 pp
    €215.59M +32.3% €22.68M +69.9% 10.5% +0.023 pp €48.08M +19.6% 22.3% -0.024 pp
    €162.91M +5.1% €13.35M +8.6% 8.2% +0.0027 pp €40.18M -4.3% 24.7% -0.024 pp
    €154.99M +1.0% €12.29M -46.7% 7.9% -0.071 pp €41.97M +53.1% 27.1% +0.092 pp
    €153.44M +47.7% €23.07M +92.4% 15.0% +0.035 pp €27.41M +6.5% 17.9% -0.069 pp
    €103.86M +64.7% €11.99M +99.1% 11.5% +0.020 pp €25.74M +48.9% 24.8% -0.026 pp
    €63.08M +22.3% €6.02M +31.2% 9.5% +0.0065 pp €17.29M -8.8% 27.4% -0.093 pp
    €51.58M €4.59M 8.9% €18.95M 36.7%

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