EXLS Q1 2018 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q1 2018 Earnings

Technology Information Technology Services

Income Statement

Revenue

$207M+13.1% YoY

Gross Profit

$69M33.3% margin

Operating Income

$15M7.3% margin

Net Income

$23M11.2% margin

EPS (Diluted)

$0.13

QoQ Revenue Growth

+4.6%

Cash Flow

Operating Cash Flow

-$8M

Free Cash Flow

-$21M

Stock-Based Comp.

$5M

Balance Sheet

Total Assets

$798M

Total Liabilities

$197M

Stockholders' Equity

$601M

Cash & Equivalents

$73M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$207M	$183M	+13.1%
Gross Profit	$69M	$63M	+9.5%
Operating Income	$15M	$17M	-12.0%
Net Income	$23M	$17M	+37.9%

Revenue Segments

BPM and Related Services

$150M72%

Analytics Services

$57M28%

Geographic Segments

UNITED STATES

$171M80%

Non-US

$36M17%

Rest Of World

$8M4%