EXLS Q2 2018 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q2 2018 Earnings

Technology Information Technology Services

Income Statement

Revenue

$210M+11.1% YoY

Gross Profit

$70M33.5% margin

Operating Income

$17M8.1% margin

Net Income

$14M6.9% margin

EPS (Diluted)

$0.08

QoQ Revenue Growth

+1.5%

Cash Flow

Operating Cash Flow

$22M

Free Cash Flow

$15M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$790M

Total Liabilities

$205M

Stockholders' Equity

$585M

Cash & Equivalents

$86M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$210M	$189M	+11.1%
Gross Profit	$70M	$64M	+10.8%
Operating Income	$17M	$18M	-6.4%
Net Income	$14M	$20M	-29.0%

Revenue Segments

BPM and Related Services

$150M72%

Analytics Services

$60M28%

Geographic Segments

UNITED STATES

$174M80%

Non-US

$36M16%

Rest Of World

$9M4%