EXLS (EXLS)

Financial Metrics & Valuation Analysis

Enterprise Valuation (TTM)

Enterprise Value$5.51B
EV / Sales2.46
EV / EBITDA12.53
EV / Operating Cash Flow16.80
EV / Free Cash Flow20.02

Return Metrics (TTM)

Return on Equity (ROE)28.49%
Return on Assets (ROA)14.30%
Return on Invested Capital (ROIC)17.97%
Return on Capital Employed (ROCE)31.92%

Yield Metrics

Earnings Yield4.83%
Free Cash Flow Yield5.35%

Balance Sheet Strength

Net Debt / EBITDA0.82
Current Ratio1.24
Working Capital$171.64M
Tangible Asset Value$417.83M
Net Current Asset Value-$6.36M

Working Capital Efficiency

Days Sales Outstanding80.97
Days Payables Outstanding1.79
Operating Cycle (Days)80.97
Cash Conversion Cycle79.18

Capital Allocation

CapEx / Revenue2.35%
CapEx / Operating Cash Flow16.07%
R&D / Revenue0.00%
SG&A / Revenue20.93%

Fiscal Year 2025 Ratios

Audited annual results as of 2025-12-31

Margins

Gross Profit Margin38.37%
Operating Margin15.03%
Net Profit Margin12.02%

Solvency

Debt / Equity0.44
Quick Ratio2.56
Cash Ratio0.45

Per Share

Revenue / Share$12.96
FCF / Share$1.85
PE Ratio27.21