EXLS FY 2012 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

FY 2012 Earnings

Technology Information Technology Services

Income Statement

Revenue

$443M+22.9% YoY

Gross Profit

$171M38.6% margin

Operating Income

$57M12.9% margin

Net Income

$42M9.4% margin

EPS (Diluted)

$0.25

Cash Flow

Operating Cash Flow

$66M

Free Cash Flow

$47M

Stock-Based Comp.

$9M

Balance Sheet

Total Assets

$436M

Total Liabilities

$91M

Stockholders' Equity

$344M

Cash & Equivalents

$104M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$443M	$361M	+22.9%
Gross Profit	$171M	$141M	+21.7%
Operating Income	$57M	$41M	+38.5%
Net Income	$42M	$35M	+20.3%