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ExlService (EXLS) - 2025 Q3 - Earnings Call Presentation
2025-10-29 14:00
Safe harbor Forward-looking statements This presentation contains forward-looking statements within the meaning of the United States Private Securities Litigation Reform Act of 1995. You should not place undue reliance on those statements because they are subject to numerous uncertainties and factors relating to EXL's operations and business environment, all of which are difficult to predict and many of which are beyond EXL's control. Forward-looking statements include information concerning EXL's possible ...
ExlService (EXLS) - 2025 Q2 - Earnings Call Presentation
2025-07-30 14:00
Financial Performance - Total revenue for Q2 FY25 reached $514.5 million, a 14.7% year-over-year (YoY) increase as reported and a 14.6% increase on a constant currency (cc) basis[3] - Adjusted operating margin was 19.6%, a decrease of 20 basis points YoY[3] - Adjusted diluted earnings per share (EPS) grew by 20.3% YoY to $0.49[3] Revenue by Segment - International Growth Markets generated $91.7 million in revenue, representing 17.8% of total revenue and a 15.0% YoY cc growth[5] - Insurance segment revenue was $172.2 million, accounting for 33.5% of total revenue with 8.6% YoY cc growth[5] - Healthcare and Life Sciences segment contributed $129.5 million, or 25.2% of total revenue, showing a 22.0% YoY cc growth[5] - Banking, Capital Markets and Diversified Industries segment reached $121.1 million, which is 23.5% of total revenue, with 15.8% YoY cc growth[5] Additional Metrics - The company added 13 new clients[10] - Employee count reached 61,100, an increase of 448 from Q1 2025, with an attrition rate of 26.5% in Q2 2025[10] - Data and AI-Led revenue was $278.8 million, representing 54.2% of total revenue and a 17.3% YoY cc growth[10] - Digital Operations revenue was $235.7 million, accounting for 45.8% of total revenue and an 11.6% YoY cc growth[10] 2025 Guidance - The company projects revenue between $2.05 billion and $2.07 billion, representing a 12-13% growth on a constant currency basis[16] - Adjusted diluted earnings per share are expected to be between $1.86 and $1.90, a 13-15% increase[16]