EXLS Q1 2025 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q1 2025 Earnings

Technology Information Technology Services

Income Statement

Revenue

$501M+14.8% YoY

Gross Profit

$193M38.6% margin

Operating Income

$78M15.7% margin

Net Income

$67M13.3% margin

EPS (Diluted)

$0.40

QoQ Revenue Growth

+4.1%

Cash Flow

Operating Cash Flow

$3M

Free Cash Flow

-$10M

Stock-Based Comp.

$19M

Balance Sheet

Total Assets

$1.7B

Total Liabilities

$665M

Stockholders' Equity

$1.0B

Cash & Equivalents

$150M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$501M	$437M	+14.8%
Gross Profit	$193M	$163M	+18.5%
Operating Income	$78M	$62M	+27.5%
Net Income	$67M	$49M	+36.5%

Geographic Segments

North America

$415M98%

Rest Of World

$10M2%