EXLS Q3 2020 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q3 2020 Earnings

Technology Information Technology Services

Income Statement

Revenue

$241M-4.1% YoY

Gross Profit

$89M36.9% margin

Operating Income

$34M14.3% margin

Net Income

$26M11.0% margin

EPS (Diluted)

$0.15

QoQ Revenue Growth

+8.3%

Cash Flow

Operating Cash Flow

$67M

Free Cash Flow

$55M

Stock-Based Comp.

$8M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$510M

Stockholders' Equity

$710M

Cash & Equivalents

$214M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$241M	$251M	-4.1%
Gross Profit	$89M	$84M	+6.1%
Operating Income	$34M	$22M	+53.4%
Net Income	$26M	$19M	+38.7%

Revenue Segments

BPM and Related Services

$151M62%

Analytics Services

$90M38%

Geographic Segments

UNITED STATES

$204M80%

Non-US

$37M15%

Rest Of World

$14M6%