EXLS Q1 2017 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q1 2017 Earnings

Technology Information Technology Services

Income Statement

Revenue

$183M+9.6% YoY

Gross Profit

$63M34.4% margin

Operating Income

$17M9.4% margin

Net Income

$17M9.2% margin

EPS (Diluted)

$0.10

QoQ Revenue Growth

+3.2%

Cash Flow

Operating Cash Flow

$7M

Free Cash Flow

-$3M

Stock-Based Comp.

$6M

Balance Sheet

Total Assets

$727M

Total Liabilities

$164M

Stockholders' Equity

$563M

Cash & Equivalents

$94M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$183M	$167M	+9.6%
Gross Profit	$63M	$59M	+7.3%
Operating Income	$17M	$16M	+4.6%
Net Income	$17M	$14M	+21.5%

Revenue Segments

BPM and Related Services

$134M73%

Analytics Services

$49M27%

Geographic Segments

UNITED STATES

$150M79%

Non-US

$33M17%

Rest Of World

$7M4%