EXLS Q3 2024 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q3 2024 Earnings

Technology Information Technology Services

Income Statement

Revenue

$472M+14.9% YoY

Gross Profit

$178M37.8% margin

Operating Income

$69M14.7% margin

Net Income

$53M11.2% margin

EPS (Diluted)

$0.33

QoQ Revenue Growth

+5.3%

Cash Flow

Operating Cash Flow

$110M

Free Cash Flow

$97M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$1.6B

Total Liabilities

$702M

Stockholders' Equity

$908M

Cash & Equivalents

$157M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$472M	$411M	+14.9%
Gross Profit	$178M	$155M	+15.0%
Operating Income	$69M	$60M	+15.2%
Net Income	$53M	$44M	+20.9%

Revenue Segments

Digital Operations And Solutions Services

$268M57%

Analytics Services

$204M43%

Geographic Segments

UNITED STATES

$388M78%

Non-US

$84M17%

Rest Of World

$27M5%