EXLS Q3 2018 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q3 2018 Earnings

Technology Information Technology Services

Income Statement

Revenue

$231M+20.2% YoY

Gross Profit

$79M34.2% margin

Operating Income

$20M8.5% margin

Net Income

$15M6.6% margin

EPS (Diluted)

$0.09

QoQ Revenue Growth

+10.0%

Cash Flow

Operating Cash Flow

$33M

Free Cash Flow

$22M

Stock-Based Comp.

$5M

Balance Sheet

Total Assets

$1.0B

Total Liabilities

$471M

Stockholders' Equity

$574M

Cash & Equivalents

$102M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$231M	$192M	+20.2%
Gross Profit	$79M	$67M	+17.1%
Operating Income	$20M	$21M	-6.1%
Net Income	$15M	$21M	-27.7%

Revenue Segments

BPM and Related Services

$148M64%

Analytics Services

$83M36%

Geographic Segments

UNITED STATES

$192M80%

Non-US

$39M16%

Rest Of World

$10M4%