Cash and cash equivalents (USD, thousands)

Short-term investments (USD, thousands)

Restricted cash - current (USD, thousands)

Accounts receivable, net (USD, thousands)

Other current assets (USD, thousands)

Total current assets (USD, thousands)

Property and equipment, net (USD, thousands)

Operating lease right-of-use assets (USD, thousands)

Restricted cash - non-current (USD, thousands)

Deferred tax assets, net (USD, thousands)

Goodwill (USD, thousands)

Other intangible assets, net (USD, thousands)

Long-term investments (USD, thousands)

Other assets (USD, thousands)

Total assets (USD, thousands)

Accounts payable (USD, thousands)

Current portion of long-term borrowings (USD, thousands)

Deferred revenue (USD, thousands)

Accrued employee costs (USD, thousands)

Accrued expenses and other current liabilities (USD, thousands)

Current portion of operating lease liabilities (USD, thousands)

Total current liabilities (USD, thousands)

Long-term borrowings, less current portion (USD, thousands)

Operating lease liabilities, less current portion (USD, thousands)

Deferred tax liabilities, net (USD, thousands)

Other non-current liabilities (USD, thousands)

Total liabilities (USD, thousands)

Common stock (USD, thousands)

Additional paid-in capital (USD, thousands)

Retained earnings (USD, thousands)

Accumulated other comprehensive loss (USD, thousands)

Total stockholders’ equity (USD, thousands)

Total liabilities and stockholders’ equity (USD, thousands)

698c159441f0ee79df6d0d0a23c49997fe113262bf546f92b4159340c266f583

Revenues, net (USD, thousands)

Cost of revenues (USD, thousands)

Gross profit (USD, thousands)

General and administrative expenses (USD, thousands)

Selling and marketing expenses (USD, thousands)

Depreciation and amortization expense (USD, thousands)

Total operating expenses (USD, thousands)

Income from operations (USD, thousands)

Foreign exchange gain, net (USD, thousands)

Interest expense (USD, thousands)

Other income/(expense), net (USD, thousands)

Income before income tax expense and earnings from equity affiliates (USD, thousands)

Income tax expense (USD, thousands)

Income before earnings from equity affiliates (USD, thousands)

Gain/(loss) from equity-method investment (USD, thousands)

Net income (USD, thousands)

Basic earnings per share (USD)

Diluted earnings per share (USD)

Weighted average number of shares used in computing basic earnings per share (shares)

Weighted average number of shares used in computing diluted earnings per share (shares)

da09b86e88b2214c9d45f9fefcbfb253e341b8a2dae4b601fd0e7d9a1c0eb1a1

United States

United Kingdom

Rest of World

Total Revenue

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Days sales outstanding (days)

3c112be668d57f21f473120557e28957de46038ab37d34135548013f77d811d9

14e3c7fd5df6a5da45d8261b845f8f857c3a760341987899cdbfda3fa7d567c5

Insurance

Healthcare

Emerging Business

Analytics

- Digital Operations

- Analytics Services

8fa762328e5bea339acc9bcc8cfd089a45aa50b80b3cbfabf74cd0a8e62e2a9e

ExlService Holdings (EXLS)

Financials