vs
Antero Midstream Corp（AM）とExlService Holdings, Inc.（EXLS）の財務データ比較。上の社名をクリックして会社を切り替えられます
ExlService Holdings, Inc.の直近四半期売上が大きい（$542.6M vs $291.1M、Antero Midstream Corpの約1.9倍）。Antero Midstream Corpの純利益率が高く（41.5% vs 11.1%、差は30.4%）。ExlService Holdings, Inc.の前年同期比売上増加率が高い（12.7% vs -7.3%）。Antero Midstream Corpの直近四半期フリーキャッシュフローが多い（$186.9M vs $106.5M）。過去8四半期でExlService Holdings, Inc.の売上複合成長率が高い（11.5% vs 3.9%）
Antero Midstream Corpは米国のエネルギー企業で、デラウェア州に法人登録され、本社をコロラド州デンバーに置く。同社の石油・天然ガス埋蔵量は全てアパラチア盆地にあり、水圧破砕技術を用いて採掘を行っている。
ExlService Holdings Inc.は保険、ヘルスケア、銀行・金融サービス、メディア、小売などの業界を対象に分析・デジタルソリューションを提供するグローバル企業で、本社はニューヨークに所在し、米国、欧州、アジア、中南米、オーストラリア、南アフリカなど世界各地に5万4000人以上の専門スタッフを擁しています。
AM vs EXLS — 直接比較
損益計算書 — Q1 FY2026 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $291.1M | $542.6M |
| 純利益 | $120.7M | $60.2M |
| 粗利率 | — | 38.6% |
| 営業利益率 | 60.9% | 14.4% |
| 純利益率 | 41.5% | 11.1% |
| 売上前年比 | -7.3% | 12.7% |
| 純利益前年比 | 2.1% | 18.9% |
| EPS（希薄化後） | $0.25 | $0.38 |
緑 = その指標でリード。会計年度がずれている場合は期間が異なる場合あり
8四半期 売上・利益トレンド
並べて比較する四半期履歴。決算期がずれていても暦四半期で整列
| Q1 26 | $291.1M | — | ||
| Q4 25 | $297.0M | $542.6M | ||
| Q3 25 | $294.8M | $529.6M | ||
| Q2 25 | $305.5M | $514.5M | ||
| Q1 25 | $291.1M | $501.0M | ||
| Q4 24 | $287.5M | $481.4M | ||
| Q3 24 | $269.9M | $472.1M | ||
| Q2 24 | $269.8M | $448.4M |
| Q1 26 | $120.7M | — | ||
| Q4 25 | $51.9M | $60.2M | ||
| Q3 25 | $116.0M | $58.2M | ||
| Q2 25 | $124.5M | $66.1M | ||
| Q1 25 | $120.7M | $66.6M | ||
| Q4 24 | $111.2M | $50.7M | ||
| Q3 24 | $99.7M | $53.0M | ||
| Q2 24 | $86.0M | $45.8M |
| Q1 26 | — | — | ||
| Q4 25 | — | 38.6% | ||
| Q3 25 | — | 38.5% | ||
| Q2 25 | — | 37.7% | ||
| Q1 25 | — | 38.6% | ||
| Q4 24 | — | 38.1% | ||
| Q3 24 | — | 37.8% | ||
| Q2 24 | — | 37.1% |
| Q1 26 | 60.9% | — | ||
| Q4 25 | 33.8% | 14.4% | ||
| Q3 25 | 61.2% | 14.4% | ||
| Q2 25 | 61.0% | 15.8% | ||
| Q1 25 | 60.9% | 15.7% | ||
| Q4 24 | 61.8% | 14.8% | ||
| Q3 24 | 60.2% | 14.7% | ||
| Q2 24 | 56.6% | 13.7% |
| Q1 26 | 41.5% | — | ||
| Q4 25 | 17.5% | 11.1% | ||
| Q3 25 | 39.3% | 11.0% | ||
| Q2 25 | 40.8% | 12.8% | ||
| Q1 25 | 41.5% | 13.3% | ||
| Q4 24 | 38.7% | 10.5% | ||
| Q3 24 | 37.0% | 11.2% | ||
| Q2 24 | 31.9% | 10.2% |
| Q1 26 | $0.25 | — | ||
| Q4 25 | $0.11 | $0.38 | ||
| Q3 25 | $0.24 | $0.36 | ||
| Q2 25 | $0.26 | $0.40 | ||
| Q1 25 | $0.25 | $0.40 | ||
| Q4 24 | $0.23 | $0.31 | ||
| Q3 24 | $0.21 | $0.33 | ||
| Q2 24 | $0.18 | $0.28 |
貸借対照表と財務力
直近四半期の流動性・レバレッジ・純資産のスナップショット
| 指標 | | |
|---|---|---|
| 現金・短期投資手元流動性 | $180.4M | $328.4M |
| 総負債低いほど良い | $3.2B | $298.6M |
| 株主資本純資産 | $2.0B | $912.7M |
| 総資産 | $5.9B | $1.7B |
| 負債/資本比率低いほどレバレッジが低い | 1.63× | 0.33× |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $180.4M | — | ||
| Q4 25 | $180.4M | $328.4M | ||
| Q3 25 | — | $390.1M | ||
| Q2 25 | — | $353.3M | ||
| Q1 25 | — | $331.4M | ||
| Q4 24 | — | $340.6M | ||
| Q3 24 | — | $325.8M | ||
| Q2 24 | — | $276.1M |
| Q1 26 | $3.2B | — | ||
| Q4 25 | $3.2B | $298.6M | ||
| Q3 25 | $3.0B | $354.8M | ||
| Q2 25 | $3.0B | $260.0M | ||
| Q1 25 | $3.1B | $307.3M | ||
| Q4 24 | $3.1B | $288.5M | ||
| Q3 24 | $3.2B | $344.7M | ||
| Q2 24 | $3.2B | — |
| Q1 26 | $2.0B | — | ||
| Q4 25 | $2.0B | $912.7M | ||
| Q3 25 | $2.1B | $952.4M | ||
| Q2 25 | $2.1B | $1.1B | ||
| Q1 25 | $2.1B | $1.0B | ||
| Q4 24 | $2.1B | $929.9M | ||
| Q3 24 | $2.1B | $907.6M | ||
| Q2 24 | $2.1B | $852.6M |
| Q1 26 | $5.9B | — | ||
| Q4 25 | $5.9B | $1.7B | ||
| Q3 25 | $5.7B | $1.7B | ||
| Q2 25 | $5.7B | $1.7B | ||
| Q1 25 | $5.8B | $1.7B | ||
| Q4 24 | $5.8B | $1.6B | ||
| Q3 24 | $5.8B | $1.6B | ||
| Q2 24 | $5.8B | $1.5B |
| Q1 26 | 1.63× | — | ||
| Q4 25 | 1.63× | 0.33× | ||
| Q3 25 | 1.46× | 0.37× | ||
| Q2 25 | 1.45× | 0.25× | ||
| Q1 25 | 1.49× | 0.30× | ||
| Q4 24 | 1.47× | 0.31× | ||
| Q3 24 | 1.49× | 0.38× | ||
| Q2 24 | 1.50× | — |
キャッシュフローと資本効率
再投資後に実際に生み出すキャッシュ。純利益より操作が難しい
| 指標 | | |
|---|---|---|
| 営業キャッシュフロー直近四半期 | $198.9M | $117.4M |
| フリーキャッシュフロー営業CF - 設備投資 | $186.9M | $106.5M |
| FCFマージンFCF / 売上 | 64.2% | 19.6% |
| 設備投資強度設備投資 / 売上 | 11.1% | 2.0% |
| キャッシュ転換率営業CF / 純利益 | 1.65× | 1.95× |
| 直近12ヶ月FCF直近4四半期 | — | $298.1M |
8四半期トレンド — 暦四半期で整列
| Q1 26 | $198.9M | — | ||
| Q4 25 | $255.5M | $117.4M | ||
| Q3 25 | $212.8M | $120.7M | ||
| Q2 25 | $265.2M | $109.4M | ||
| Q1 25 | $198.9M | $3.2M | ||
| Q4 24 | $232.7M | $105.3M | ||
| Q3 24 | $184.9M | $110.1M | ||
| Q2 24 | $215.8M | $74.9M |
| Q1 26 | $186.9M | — | ||
| Q4 25 | — | $106.5M | ||
| Q3 25 | — | $106.4M | ||
| Q2 25 | — | $95.0M | ||
| Q1 25 | — | $-9.7M | ||
| Q4 24 | — | $95.3M | ||
| Q3 24 | $184.3M | $97.3M | ||
| Q2 24 | $147.2M | $62.8M |
| Q1 26 | 64.2% | — | ||
| Q4 25 | — | 19.6% | ||
| Q3 25 | — | 20.1% | ||
| Q2 25 | — | 18.5% | ||
| Q1 25 | — | -1.9% | ||
| Q4 24 | — | 19.8% | ||
| Q3 24 | 68.3% | 20.6% | ||
| Q2 24 | 54.6% | 14.0% |
| Q1 26 | 11.1% | — | ||
| Q4 25 | — | 2.0% | ||
| Q3 25 | — | 2.7% | ||
| Q2 25 | — | 2.8% | ||
| Q1 25 | — | 2.6% | ||
| Q4 24 | 0.0% | 2.1% | ||
| Q3 24 | 0.2% | 2.7% | ||
| Q2 24 | 25.4% | 2.7% |
| Q1 26 | 1.65× | — | ||
| Q4 25 | 4.92× | 1.95× | ||
| Q3 25 | 1.84× | 2.08× | ||
| Q2 25 | 2.13× | 1.66× | ||
| Q1 25 | 1.65× | 0.05× | ||
| Q4 24 | 2.09× | 2.08× | ||
| Q3 24 | 1.85× | 2.08× | ||
| Q2 24 | 2.51× | 1.63× |
財務フロー比較
売上 → 粗利 → 営業利益 → 純利益のサンキー図
セグメント別売上内訳
AM
| Gathering and compression–Antero Resources | $238.0M | 82% |
| Other | $52.3M | 18% |
| Water handling–third party | $505.0K | 0% |
| Gathering and compression–third party | $295.0K | 0% |
EXLS
| Insurance | $185.8M | 34% |
| Healthcare And Life Sciences | $142.2M | 26% |
| Banking Capital Markets And Diversified Industries | $122.6M | 23% |
| International Growth Markets | $92.0M | 17% |
