EXLS Q4 2018 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q4 2018 Earnings

Technology Information Technology Services

Income Statement

Revenue

$235M+18.7% YoY

Gross Profit

$80M34.0% margin

Operating Income

-$2M-0.9% margin

Net Income

$4M1.6% margin

EPS (Diluted)

$0.02

QoQ Revenue Growth

+1.6%

Cash Flow

Operating Cash Flow

$46M

Free Cash Flow

$35M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$1.1B

Total Liabilities

$444M

Stockholders' Equity

$618M

Cash & Equivalents

$101M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$235M	$198M	+18.7%
Gross Profit	$80M	$69M	+16.7%
Operating Income	-$2M	$22M	-109.7%
Net Income	$4M	-$9M	+141.2%

Revenue Segments

Analytics

$86M40%

Insurance

$65M31%

Finance and Accounting

$25M12%

Other Operations Management

$20M10%

Travel, Transportation and Logistics

$17M8%