EXLS Q1 2020 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q1 2020 Earnings

Technology Information Technology Services

Income Statement

Revenue

$246M+2.7% YoY

Gross Profit

$83M33.9% margin

Operating Income

$27M11.2% margin

Net Income

$22M9.1% margin

EPS (Diluted)

$0.13

QoQ Revenue Growth

-4.2%

Cash Flow

Operating Cash Flow

-$14M

Free Cash Flow

-$26M

Stock-Based Comp.

$5M

Balance Sheet

Total Assets

$1.3B

Total Liabilities

$611M

Stockholders' Equity

$656M

Cash & Equivalents

$231M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$246M	$240M	+2.7%
Gross Profit	$83M	$82M	+1.2%
Operating Income	$27M	$17M	+63.0%
Net Income	$22M	$15M	+52.5%

Revenue Segments

BPM and Related Services

$154M62%

Analytics Services

$92M38%

Geographic Segments

UNITED STATES

$208M80%

Non-US

$38M15%

Rest Of World

$15M6%