EXLS Q1 2022 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q1 2022 Earnings

Technology Information Technology Services

Income Statement

Revenue

$329M+25.9% YoY

Gross Profit

$122M37.0% margin

Operating Income

$44M13.4% margin

Net Income

$36M11.0% margin

EPS (Diluted)

$0.21

QoQ Revenue Growth

+11.4%

Cash Flow

Operating Cash Flow

-$27M

Free Cash Flow

-$43M

Stock-Based Comp.

$11M

Balance Sheet

Total Assets

$1.3B

Total Liabilities

$574M

Stockholders' Equity

$700M

Cash & Equivalents

$113M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$329M	$261M	+25.9%
Gross Profit	$122M	$103M	+18.6%
Operating Income	$44M	$42M	+5.8%
Net Income	$36M	$32M	+13.3%

Revenue Segments

Digital Operations And Solutions Services

$180M55%

Analytics Services

$149M45%

Geographic Segments

UNITED STATES

$282M82%

Non-US

$47M14%

Rest Of World

$14M4%