EXLS Q4 2021 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q4 2021 Earnings

Technology Information Technology Services

Income Statement

Revenue

$295M+18.7% YoY

Gross Profit

$112M37.8% margin

Operating Income

$36M12.2% margin

Net Income

$28M9.6% margin

EPS (Diluted)

$0.17

QoQ Revenue Growth

+1.8%

Cash Flow

Operating Cash Flow

$71M

Free Cash Flow

$62M

Stock-Based Comp.

$10M

Balance Sheet

Total Assets

$1.3B

Total Liabilities

$590M

Stockholders' Equity

$693M

Cash & Equivalents

$142M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$295M	$249M	+18.7%
Gross Profit	$112M	$98M	+13.9%
Operating Income	$36M	$38M	-5.8%
Net Income	$28M	$32M	-12.2%

Revenue Segments

BPM and Related Services

$169M57%

Analytics Services

$126M43%

Geographic Segments

UNITED STATES

$255M82%

Non-US

$41M13%

Rest Of World

$13M4%