EXLS Q4 2017 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q4 2017 Earnings

Technology Information Technology Services

Income Statement

Revenue

$198M+11.6% YoY

Gross Profit

$69M34.6% margin

Operating Income

$22M10.9% margin

Net Income

-$9M-4.7% margin

EPS (Diluted)

$-0.05

QoQ Revenue Growth

+2.9%

Cash Flow

Operating Cash Flow

$41M

Free Cash Flow

$33M

Stock-Based Comp.

$6M

Balance Sheet

Total Assets

$825M

Total Liabilities

$225M

Stockholders' Equity

$600M

Cash & Equivalents

$90M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$198M	$177M	+11.6%
Gross Profit	$69M	$61M	+11.4%
Operating Income	$22M	$14M	+52.0%
Net Income	-$9M	$15M	-160.4%

Revenue Segments

BPM and Related Services

$142M72%

Analytics Services

$56M28%

Geographic Segments

UNITED STATES

$164M80%

Non-US

$34M17%

Rest Of World

$7M4%