EXLS Earnings Prediction
The chart below shows how EXLS performed 10 days before and after its earnings report, based on data from the past quarters. Typically, EXLS sees a +0.17% change in stock price 10 days leading up to the earnings, and a +2.30% change 10 days following the report. On the earnings day itself, the stock moves by +0.89%. This data can give you a slight idea of what to expect for the next quarter's release.
EXLS Key Earning Data
2024/Q4
Year Over Year
Quarter Over Quarter
Total Revenue
472.07M
14.87%
5.29%
Gross Margin
34.84%
-0.14%
1.87%
Operating Margin
14.70%
0.27%
7.22%
Net Margin
11.23%
5.15%
9.88%
EPS
0.33
26.92%
17.86%
No Data Available
EXLS Earnings Analysis
ExlService Holdings, Inc. Corporation (EXLS.O) Earnings Conference Call
Positive
Revenue Increase 15%: 1. Strong Revenue Growth: EXL generated revenue of $472 million in Q3 2024, marking a 15% increase year-over-year.
Adjusted EPS Growth: 2. Increased Adjusted EPS: The company reported an adjusted EPS of $0.44, reflecting a 16% year-over-year growth.
Digital Operations Revenue Growth: 3. Digital Operations Revenue Surge: Revenue from Digital Operations and Solutions reached $268 million, up 18% year-over-year and 5% sequentially.
Cash Flow Surge: 4. Significant Cash Flow Generation: EXL generated cash flow from operations of $110.1 million in Q3 2024, a 60% increase year-over-year.
Share Repurchase Strategy: 5. Robust Share Repurchase Activity: The company repurchased approximately 6 million shares at an average cost of $30.70 per share, totaling $184.7 million.
Negative
Operating Margin Decline: 1. Declining Adjusted Operating Margin: The adjusted operating margin for Q3 2024 was 19.9%, down 10 basis points year-over-year, attributed to higher depreciation from new operating centers opened in 2024.
Non-Recurring Revenue Concerns: 2. Non-Recurring Revenue Impact: Approximately 1% of the revenue in Q3 2024 came from non-recurring sources, which is not expected to repeat in subsequent quarters, indicating potential revenue volatility ahead.
Capital Expenditure Increase: 3. Increased Capital Expenditures: The company anticipates capital expenditures to rise to between $48 million and $52 million, reflecting a significant investment burden that could impact profitability.
Operating Margin Volatility: 4. Volatility in Adjusted Operating Margin: The adjusted operating margin showed volatility, with a decrease from 20% in Q2 2024 to 19.9% in Q3 2024, raising concerns about consistent margin management going forward.
Cautious Discretionary Project Outlook: 5. Cautious Outlook on Discretionary Projects: Despite strong growth in analytics services, the company remains cautious about overall demand for discretionary projects, which could hinder future revenue growth.
EXLS FAQs
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EXLS Earning Call Sentiment
ExlService Holdings, Inc. (EXLS) Q3 2024 Earnings Call Transcript
1.0x
00:00
00:00
EXLS.O
0.12%Positive
The earnings call summary shows strong financial performance with a 15% revenue increase and 16% EPS growth. The strategic collaboration with NVIDIA and acquisition of ITI Data are likely to enhance AI capabilities. Raised revenue guidance and significant share repurchases further support a positive outlook. Despite potential regulatory and economic challenges, the company's strong demand in digital operations and analytics growth indicate a promising trajectory. The Q&A revealed a focus on sustainable growth and competitive differentiation, reinforcing the positive sentiment. Overall, these factors suggest a positive stock price movement in the near term.
