EXLS Q1 2021 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q1 2021 Earnings

Technology Information Technology Services

Income Statement

Revenue

$261M+6.3% YoY

Gross Profit

$103M39.2% margin

Operating Income

$42M15.9% margin

Net Income

$32M12.2% margin

EPS (Diluted)

$0.19

QoQ Revenue Growth

+5.0%

Cash Flow

Operating Cash Flow

$15M

Free Cash Flow

$3M

Stock-Based Comp.

$8M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$500M

Stockholders' Equity

$726M

Cash & Equivalents

$182M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$261M	$246M	+6.3%
Gross Profit	$103M	$83M	+23.1%
Operating Income	$42M	$27M	+51.2%
Net Income	$32M	$22M	+42.5%

Revenue Segments

BPM and Related Services

$159M61%

Analytics Services

$102M39%

Geographic Segments

UNITED STATES

$224M82%

Non-US

$37M14%

Rest Of World

$12M4%