EXLS Q1 2023 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q1 2023 Earnings

Technology Information Technology Services

Income Statement

Revenue

$401M+21.7% YoY

Gross Profit

$149M37.2% margin

Operating Income

$59M14.8% margin

Net Income

$51M12.8% margin

EPS (Diluted)

$0.30

QoQ Revenue Growth

+6.9%

Cash Flow

Operating Cash Flow

$16M

Free Cash Flow

$4M

Stock-Based Comp.

$14M

Balance Sheet

Total Assets

$1.3B

Total Liabilities

$513M

Stockholders' Equity

$795M

Cash & Equivalents

$93M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$401M	$329M	+21.7%
Gross Profit	$149M	$122M	+22.6%
Operating Income	$59M	$44M	+35.2%
Net Income	$51M	$36M	+41.9%

Revenue Segments

Digital Operations And Solutions Services

$219M55%

Analytics Services

$182M45%

Geographic Segments

UNITED STATES

$339M81%

Non-US

$62M15%

Rest Of World

$20M5%