EXLS Q3 2023 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q3 2023 Earnings

Technology Information Technology Services

Income Statement

Revenue

$411M+13.7% YoY

Gross Profit

$155M37.7% margin

Operating Income

$60M14.7% margin

Net Income

$44M10.7% margin

EPS (Diluted)

$0.26

QoQ Revenue Growth

+1.5%

Cash Flow

Operating Cash Flow

$69M

Free Cash Flow

$54M

Stock-Based Comp.

$17M

Balance Sheet

Total Assets

$1.4B

Total Liabilities

$546M

Stockholders' Equity

$856M

Cash & Equivalents

$126M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$411M	$361M	+13.7%
Gross Profit	$155M	$131M	+18.4%
Operating Income	$60M	$50M	+20.2%
Net Income	$44M	$39M	+12.2%

Revenue Segments

Digital Operations And Solutions Services

$228M55%

Analytics Services

$183M45%

Geographic Segments

UNITED STATES

$343M79%

Non-US

$68M16%

Rest Of World

$22M5%