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Dec 31, 2020
ExlService Q4 2020 Earnings Report
ExlService's Q4 2020 financial results were announced, revealing a mix of challenges and achievements. While revenue decreased slightly, the company saw improvements in EPS and operating income margin.
Key Takeaways
ExlService reported Q4 2020 revenues of $249.0 million, a 3.1% decrease year-over-year. Diluted EPS (GAAP) increased to $0.94, up from $0.62 in Q4 2019, and adjusted diluted EPS (Non-GAAP) rose to $1.14, up from $0.79 in the same period last year. The company's operating income margin also improved, reaching 15.4% compared to 9.1% in Q4 2019.
Revenues for Q4 2020 decreased to $249.0 million, a 3.1% decrease compared to Q4 2019.
Q4 Diluted EPS (GAAP) increased to $0.94, up from $0.62 in Q4 2019.
Q4 Adjusted Diluted EPS (Non-GAAP) increased to $1.14, up from $0.79 in Q4 2019.
Operating income margin for Q4 2020 was 15.4%, compared to 9.1% for Q4 2019.
Revenue by Segment
Forward Guidance
EXL expects 2021 revenue to be in the range of $1.04 billion to $1.06 billion, representing a 9% to 11% increase year-over-year. They expect adjusted diluted EPS to be in the range of $3.90 to $4.05, representing a 10% to 15% increase over the prior year.
Positive Outlook
- Revenue of $1.04 billion to $1.06 billion is expected.
- Represents an increase of 9% to 11% on a reported basis from 2020 revenues.
- Increase of 8% to 10% on a constant currency basis from 2020.
- Adjusted diluted earnings per share of $3.90 to $4.05 is expected.
- Represents an increase of 10% to 15% from 2020 adjusted diluted EPS.
Revenue & Expenses
Visualization of income flow from segment revenue to net income
Historical Earnings Impact
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Avg. Return Before/After Earnings
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