EXLS Q4 2024 Earnings — ExlService Holdings, Inc. Revenue & Financial Results | Market Cap Arena

EXLSExlService Holdings, Inc.

$5B

Q4 2024 Earnings

Technology Information Technology Services

Income Statement

Revenue

$481M+16.3% YoY

Gross Profit

$183M38.1% margin

Operating Income

$71M14.8% margin

Net Income

$51M10.5% margin

EPS (Diluted)

$0.31

QoQ Revenue Growth

+2.0%

Cash Flow

Operating Cash Flow

$105M

Free Cash Flow

$95M

Stock-Based Comp.

$15M

Balance Sheet

Total Assets

$1.6B

Total Liabilities

$689M

Stockholders' Equity

$930M

Cash & Equivalents

$163M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$481M	$414M	+16.3%
Gross Profit	$183M	$152M	+20.8%
Operating Income	$71M	$54M	+31.3%
Net Income	$51M	$40M	+25.8%

Revenue Segments

Digital Operations And Solutions Services

$274M57%

Analytics Services

$208M43%

Geographic Segments

UNITED STATES

$398M78%

Non-US

$84M16%

Rest Of World

$28M5%