EXLS Q1 2019 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q1 2019 Earnings

Technology Information Technology Services

Income Statement

Revenue

$240M+15.8% YoY

Gross Profit

$82M34.4% margin

Operating Income

$17M7.0% margin

Net Income

$15M6.1% margin

EPS (Diluted)

$0.08

QoQ Revenue Growth

+2.0%

Cash Flow

Operating Cash Flow

$8M

Free Cash Flow

-$3M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$552M

Stockholders' Equity

$631M

Cash & Equivalents

$92M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$240M	$207M	+15.8%
Gross Profit	$82M	$69M	+19.5%
Operating Income	$17M	$15M	+11.3%
Net Income	$15M	$23M	-36.5%

Revenue Segments

BPM and Related Services

$153M64%

Analytics Services

$87M36%

Geographic Segments

UNITED STATES

$196M77%

Non-US

$43M17%

Rest Of World

$14M6%