EXLS Q3 2019 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q3 2019 Earnings

Technology Information Technology Services

Income Statement

Revenue

$251M+8.8% YoY

Gross Profit

$84M33.4% margin

Operating Income

$22M8.9% margin

Net Income

$19M7.6% margin

EPS (Diluted)

$0.11

QoQ Revenue Growth

+3.2%

Cash Flow

Operating Cash Flow

$58M

Free Cash Flow

$48M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$1.1B

Total Liabilities

$498M

Stockholders' Equity

$648M

Cash & Equivalents

$107M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$251M	$231M	+8.8%
Gross Profit	$84M	$79M	+6.2%
Operating Income	$22M	$20M	+14.0%
Net Income	$19M	$15M	+24.9%

Revenue Segments

BPM and Related Services

$163M65%

Analytics Services

$89M35%

Geographic Segments

UNITED STATES

$209M78%

Non-US

$43M16%

Rest Of World

$15M6%