EXLS Q2 2023 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q2 2023 Earnings

Technology Information Technology Services

Income Statement

Revenue

$405M+16.8% YoY

Gross Profit

$152M37.5% margin

Operating Income

$65M16.0% margin

Net Income

$49M12.1% margin

EPS (Diluted)

$0.29

QoQ Revenue Growth

+1.1%

Cash Flow

Operating Cash Flow

$48M

Free Cash Flow

$34M

Stock-Based Comp.

$12M

Balance Sheet

Total Assets

$1.4B

Total Liabilities

$528M

Stockholders' Equity

$834M

Cash & Equivalents

$99M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$405M	$347M	+16.8%
Gross Profit	$152M	$126M	+20.9%
Operating Income	$65M	$47M	+37.7%
Net Income	$49M	$36M	+36.9%

Revenue Segments

Digital Operations And Solutions Services

$223M55%

Analytics Services

$182M45%

Geographic Segments

UNITED STATES

$341M80%

Non-US

$64M15%

Rest Of World

$21M5%