EXLS Q2 2020 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q2 2020 Earnings

Technology Information Technology Services

Income Statement

Revenue

$222M-8.6% YoY

Gross Profit

$64M28.8% margin

Operating Income

$10M4.4% margin

Net Income

$8M3.8% margin

EPS (Diluted)

$0.05

QoQ Revenue Growth

-9.6%

Cash Flow

Operating Cash Flow

$72M

Free Cash Flow

$63M

Stock-Based Comp.

$8M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$513M

Stockholders' Equity

$681M

Cash & Equivalents

$168M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$222M	$244M	-8.6%
Gross Profit	$64M	$81M	-21.0%
Operating Income	$10M	$14M	-28.8%
Net Income	$8M	$13M	-32.9%

Revenue Segments

BPM and Related Services

$141M63%

Analytics Services

$82M37%

Geographic Segments

UNITED STATES

$189M80%

Non-US

$33M14%

Rest Of World

$15M6%