EXLS Q3 2021 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q3 2021 Earnings

Technology Information Technology Services

Income Statement

Revenue

$290M+20.5% YoY

Gross Profit

$113M38.8% margin

Operating Income

$42M14.6% margin

Net Income

$27M9.1% margin

EPS (Diluted)

$0.15

QoQ Revenue Growth

+5.5%

Cash Flow

Operating Cash Flow

$60M

Free Cash Flow

$51M

Stock-Based Comp.

$11M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$483M

Stockholders' Equity

$685M

Cash & Equivalents

$121M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$290M	$241M	+20.5%
Gross Profit	$113M	$89M	+26.6%
Operating Income	$42M	$34M	+23.3%
Net Income	$27M	$26M	+0.3%

Revenue Segments

BPM and Related Services

$170M59%

Analytics Services

$120M41%

Geographic Segments

UNITED STATES

$250M82%

Non-US

$41M13%

Rest Of World

$13M4%