EXLS Q4 2023 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q4 2023 Earnings

Technology Information Technology Services

Income Statement

Revenue

$414M+10.5% YoY

Gross Profit

$152M36.7% margin

Operating Income

$54M13.1% margin

Net Income

$40M9.7% margin

EPS (Diluted)

$0.24

QoQ Revenue Growth

+0.8%

Cash Flow

Operating Cash Flow

$79M

Free Cash Flow

$67M

Stock-Based Comp.

$15M

Balance Sheet

Total Assets

$1.4B

Total Liabilities

$553M

Stockholders' Equity

$889M

Cash & Equivalents

$141M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$414M	$375M	+10.5%
Gross Profit	$152M	$137M	+10.6%
Operating Income	$54M	$51M	+6.4%
Net Income	$40M	$32M	+26.5%

Revenue Segments

Digital Operations And Solutions Services

$232M56%

Analytics Services

$182M44%

Geographic Segments

UNITED STATES

$348M80%

Non-US

$66M15%

Rest Of World

$20M5%