EXLS FY 2011 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

FY 2011 Earnings

Technology Information Technology Services

Income Statement

Revenue

$361M+42.6% YoY

Gross Profit

$141M39.0% margin

Operating Income

$41M11.5% margin

Net Income

$35M9.6% margin

EPS (Diluted)

$1.10

Cash Flow

Operating Cash Flow

$56M

Free Cash Flow

$37M

Stock-Based Comp.

$9M

Balance Sheet

Total Assets

$377M

Total Liabilities

$99M

Stockholders' Equity

$278M

Cash & Equivalents

$934,000

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$361M	$253M	+42.6%
Gross Profit	$141M	$101M	+38.5%
Operating Income	$41M	$27M	+55.8%
Net Income	$35M	$27M	+30.8%