EXLS Q2 2019 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q2 2019 Earnings

Technology Information Technology Services

Income Statement

Revenue

$244M+15.9% YoY

Gross Profit

$81M33.3% margin

Operating Income

$14M5.7% margin

Net Income

$13M5.2% margin

EPS (Diluted)

$0.07

QoQ Revenue Growth

+1.6%

Cash Flow

Operating Cash Flow

$39M

Free Cash Flow

$28M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$1.1B

Total Liabilities

$496M

Stockholders' Equity

$641M

Cash & Equivalents

$89M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$244M	$210M	+15.9%
Gross Profit	$81M	$70M	+15.0%
Operating Income	$14M	$17M	-18.9%
Net Income	$13M	$14M	-13.1%

Revenue Segments

BPM and Related Services

$156M64%

Analytics Services

$88M36%

Geographic Segments

UNITED STATES

$198M76%

Non-US

$46M18%

Rest Of World

$15M6%