EXLS Q1 2024 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q1 2024 Earnings

Technology Information Technology Services

Income Statement

Revenue

$437M+9.0% YoY

Gross Profit

$163M37.4% margin

Operating Income

$62M14.1% margin

Net Income

$49M11.2% margin

EPS (Diluted)

$0.29

QoQ Revenue Growth

+5.4%

Cash Flow

Operating Cash Flow

-$22M

Free Cash Flow

-$33M

Stock-Based Comp.

$18M

Balance Sheet

Total Assets

$1.4B

Total Liabilities

$636M

Stockholders' Equity

$803M

Cash & Equivalents

$113M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$437M	$401M	+9.0%
Gross Profit	$163M	$149M	+9.3%
Operating Income	$62M	$59M	+3.5%
Net Income	$49M	$51M	-5.0%

Revenue Segments

Digital Operations And Solutions Services

$246M56%

Analytics Services

$191M44%

Geographic Segments

UNITED STATES

$362M79%

Non-US

$74M16%

Rest Of World

$24M5%