EXLS Q2 2024 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q2 2024 Earnings

Technology Information Technology Services

Income Statement

Revenue

$448M+10.7% YoY

Gross Profit

$166M37.1% margin

Operating Income

$61M13.7% margin

Net Income

$46M10.2% margin

EPS (Diluted)

$0.28

QoQ Revenue Growth

+2.7%

Cash Flow

Operating Cash Flow

$75M

Free Cash Flow

$63M

Stock-Based Comp.

$18M

Balance Sheet

Total Assets

$1.5B

Total Liabilities

$651M

Stockholders' Equity

$853M

Cash & Equivalents

$122M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$448M	$405M	+10.7%
Gross Profit	$166M	$152M	+9.5%
Operating Income	$61M	$65M	-5.2%
Net Income	$46M	$49M	-6.6%

Revenue Segments

Digital Operations And Solutions Services

$255M57%

Analytics Services

$194M43%

Geographic Segments

UNITED STATES

$371M78%

Non-US

$78M16%

Rest Of World

$25M5%