EXLS Q2 2021 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q2 2021 Earnings

Technology Information Technology Services

Income Statement

Revenue

$275M+23.6% YoY

Gross Profit

$104M37.9% margin

Operating Income

$36M13.0% margin

Net Income

$28M10.2% margin

EPS (Diluted)

$0.16

QoQ Revenue Growth

+5.2%

Cash Flow

Operating Cash Flow

$39M

Free Cash Flow

$32M

Stock-Based Comp.

$10M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$441M

Stockholders' Equity

$728M

Cash & Equivalents

$155M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$275M	$222M	+23.6%
Gross Profit	$104M	$64M	+62.9%
Operating Income	$36M	$10M	+263.2%
Net Income	$28M	$8M	+232.4%

Revenue Segments

BPM and Related Services

$164M59%

Analytics Services

$111M41%

Geographic Segments

UNITED STATES

$235M82%

Non-US

$40M14%

Rest Of World

$14M5%