EXLSExlService Holdings, Inc.

$5B

FY 2009 Earnings

Technology Information Technology Services

Income Statement

Revenue

$191M+5.1% YoY

Gross Profit

$82M42.7% margin

Operating Income

$24M12.8% margin

Net Income

$16M8.2% margin

EPS (Diluted)

$0.53

Cash Flow

Operating Cash Flow

$36M

Free Cash Flow

$24M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$250M

Total Liabilities

$44M

Stockholders' Equity

$206M

Cash & Equivalents

$132M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$191M	$182M	+5.1%
Gross Profit	$82M	$69M	+17.8%
Operating Income	$24M	$16M	+55.8%
Net Income	$16M	$14M	+8.6%

EXLS FY 2009 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena