EXLS Q3 2017 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q3 2017 Earnings

Technology Information Technology Services

Income Statement

Revenue

$192M+12.4% YoY

Gross Profit

$67M35.1% margin

Operating Income

$21M10.9% margin

Net Income

$21M11.0% margin

EPS (Diluted)

$0.12

QoQ Revenue Growth

+1.7%

Cash Flow

Operating Cash Flow

$25M

Free Cash Flow

$19M

Stock-Based Comp.

$6M

Balance Sheet

Total Assets

$769M

Total Liabilities

$173M

Stockholders' Equity

$596M

Cash & Equivalents

$90M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$192M	$171M	+12.4%
Gross Profit	$67M	$59M	+13.5%
Operating Income	$21M	$17M	+20.7%
Net Income	$21M	$16M	+31.3%

Revenue Segments

BPM and Related Services

$139M72%

Analytics Services

$54M28%

Geographic Segments

UNITED STATES

$159M80%

Non-US

$34M17%

Rest Of World

$7M4%