EXLS Q4 2020 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q4 2020 Earnings

Technology Information Technology Services

Income Statement

Revenue

$249M-3.1% YoY

Gross Profit

$98M39.4% margin

Operating Income

$38M15.4% margin

Net Income

$32M12.9% margin

EPS (Diluted)

$0.19

QoQ Revenue Growth

+3.3%

Cash Flow

Operating Cash Flow

$77M

Free Cash Flow

$69M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$529M

Stockholders' Equity

$719M

Cash & Equivalents

$223M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$249M	$257M	-3.1%
Gross Profit	$98M	$89M	+10.8%
Operating Income	$38M	$23M	+64.1%
Net Income	$32M	$21M	+50.9%

Revenue Segments

BPM and Related Services

$151M61%

Analytics Services

$98M39%

Geographic Segments

UNITED STATES

$214M82%

Non-US

$35M13%

Rest Of World

$11M4%