ExlService Holdings, Inc.EXLSNASDAQ
Loading
Cash Generation ExpandingExpanding
Percentile Rank100
3Y CAGR+34.9%
5Y CAGR+13.1%
Year-over-Year Change
Operating cash flow minus capital expenditures
3Y CAGR
+34.9%/yr
vs +23.6%/yr prior
5Y CAGR
+13.1%/yr
Recent acceleration
Acceleration
+11.4pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.9x
Solid growth
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $298.12M | +34.1% |
| 2024 | $222.26M | +40.3% |
| 2023 | $158.40M | +30.6% |
| 2022 | $121.31M | -17.6% |
| 2021 | $147.14M | -8.5% |
| 2020 | $160.75M | +25.3% |
| 2019 | $128.28M | +146.7% |
| 2018 | $52.00M | -33.3% |
| 2017 | $77.99M | +4.8% |
| 2016 | $74.41M | - |