EXLS Q4 2019 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q4 2019 Earnings

Technology Information Technology Services

Income Statement

Revenue

$257M+9.4% YoY

Gross Profit

$89M34.5% margin

Operating Income

$23M9.1% margin

Net Income

$21M8.3% margin

EPS (Diluted)

$0.12

QoQ Revenue Growth

+2.2%

Cash Flow

Operating Cash Flow

$62M

Free Cash Flow

$55M

Stock-Based Comp.

$5M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$513M

Stockholders' Equity

$670M

Cash & Equivalents

$125M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$257M	$235M	+9.4%
Gross Profit	$89M	$80M	+10.8%
Operating Income	$23M	-$2M	+1213.9%
Net Income	$21M	$4M	+453.7%

Revenue Segments

BPM and Related Services

$163M64%

Analytics Services

$94M36%

Geographic Segments

UNITED STATES

$215M79%

Non-US

$42M15%

Rest Of World

$16M6%