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Dec 31, 2024
ExlService Q4 2024 Earnings Report
ExlService reported increased revenue and earnings in Q4 2024.
Key Takeaways
ExlService Holdings, Inc. reported strong performance in Q4 2024, with revenue growth of 16.3% year-over-year and improvements in both GAAP and non-GAAP earnings per share. The company's focus on data and AI capabilities drove the quarter's success.
Revenue increased 16.3% year-over-year to $481.4 million.
GAAP diluted EPS rose 28.4% to $0.31.
Non-GAAP adjusted diluted EPS increased 26.1% to $0.44.
Operating income margin improved to 14.8%.
ExlService
ExlService
ExlService Revenue by Segment
Revenue by Segment
Insurance Revenue
CapyFin.comHealthcare and Life Sciences Revenue
CapyFin.com Forward Guidance
ExlService expects revenue growth of 10% to 12% in 2025, with adjusted diluted EPS expected to increase 11% to 14%.
Positive Outlook
- Revenue projected to be between $2.025 billion and $2.060 billion.
- Anticipates revenue growth of 11% to 13% on a constant currency basis.
- Adjusted EPS expected to be between $1.83 and $1.89.
- Continued focus on data and AI capabilities.
- New operating model to drive long-term growth.
Challenges Ahead
- Potential risks related to currency fluctuations.
- Higher operating costs anticipated.
- Ongoing investment in data and AI infrastructure.
- Challenges in maintaining gross profit margins.
- Potential impact of macroeconomic conditions on client demand.