EXLS Q2 2017 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q2 2017 Earnings

Technology Information Technology Services

Income Statement

Revenue

$189M+10.9% YoY

Gross Profit

$64M33.6% margin

Operating Income

$18M9.7% margin

Net Income

$20M10.8% margin

EPS (Diluted)

$0.12

QoQ Revenue Growth

+3.3%

Cash Flow

Operating Cash Flow

$40M

Free Cash Flow

$29M

Stock-Based Comp.

$5M

Balance Sheet

Total Assets

$747M

Total Liabilities

$168M

Stockholders' Equity

$580M

Cash & Equivalents

$91M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$189M	$170M	+10.9%
Gross Profit	$64M	$58M	+8.8%
Operating Income	$18M	$16M	+12.5%
Net Income	$20M	$16M	+24.4%

Revenue Segments

BPM and Related Services

$137M73%

Analytics Services

$52M27%

Geographic Segments

UNITED STATES

$154M79%

Non-US

$35M18%

Rest Of World

$6M3%