$ExlService (EXLS.US)$In the 2023.3.23 analysis, it was excl...

The US company, which was listed in 2006, is mainly engaged in digital operation and analysis business. The main market is in the US, and the current price is 31.02.

In the past 5 years, in addition to a slight contraction in 2020, revenue has increased for 4 years, with an average growth rate of 13%, an average growth rate of 28% in operating profit, and an average growth rate of 26.5% in net profit. Interest charges for 2023 are negligible, and the interest burden is very light. Gross margin increased from 33.9% to 37.3% in the past 5 years, net margin from 6.8% to 11.3%, and return on net assets from 10.5% to 22.4%.

Revenue increased by 9% in 2024Q1, operating profit increased by only 3.5% due to a sharp increase in expenses, and net profit shrank by 5% due to income tax fluctuations.

The balance ratio has declined from 43.4% to 38.3% in the past 5 years, and total assets and net assets have increased significantly. The ratio and growth rate of accounts receivable are normal. Goodwill and other intangible assets are 453 million, accounting for 56.4% of 803 million net assets, and long-term loans of 280 million, which is 1.5 times the annual profit, and the leverage ratio is not high. Treasury stocks reached 702 million.

Currently, the cash is 250 million, and the liquidity ratio is very healthy.

Net cash flow has continued to be higher than net investment over the past 5 years, generating a high percentage of shareholder surpluses.

Currently, the price-earnings ratio is 28.2 and the price-earnings ratio is TTM 28.5. Considering long-term growth performance, you can choose carefully (⭐️)