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ExlService Holdings, Inc.（EXLS）とEZCORP INC（EZPW）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 $382.0M、EZCORP INCの約1.4倍）。EZCORP INCの純利益率が高く（11.6% vs 11.1%、差は0.5%）。EZCORP INCの前年同期比売上増加率が高い（19.3% vs 12.7%）。ExlService Holdings, Inc.の直近四半期フリーキャッシュフローが多い（$106.5M vs $31.7M）。過去8四半期でEZCORP INCの売上複合成長率が高い（15.6% vs 11.5%）
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。
EZCORPはアメリカ合衆国テキサス州オースティンを本拠とする質屋運営企業です。アメリカ全土およびラテンアメリカで事業を展開しており、Cash America Internationalに次いでアメリカで2番目に規模の大きい質屋運営業者で、ナスダックに上場しています。
EXLS vs EZPW — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $542.6M | $382.0M |
| 純利益 | $60.2M | $44.3M |
| 粗利率 | 38.6% | 58.4% |
| 営業利益率 | 14.4% | 15.9% |
| 純利益率 | 11.1% | 11.6% |
| 売上前年比 | 12.7% | 19.3% |
| 純利益前年比 | 18.9% | 42.8% |
| EPS（希薄化後） | $0.38 | $0.55 |
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
| Q4 25 | $542.6M | $382.0M | ||
| Q3 25 | $529.6M | $336.8M | ||
| Q2 25 | $514.5M | $311.0M | ||
| Q1 25 | $501.0M | $306.3M | ||
| Q4 24 | $481.4M | $320.2M | ||
| Q3 24 | $472.1M | $294.6M | ||
| Q2 24 | $448.4M | $281.4M | ||
| Q1 24 | $436.5M | $285.6M |
| Q4 25 | $60.2M | $44.3M | ||
| Q3 25 | $58.2M | $26.7M | ||
| Q2 25 | $66.1M | $26.5M | ||
| Q1 25 | $66.6M | $25.4M | ||
| Q4 24 | $50.7M | $31.0M | ||
| Q3 24 | $53.0M | $15.2M | ||
| Q2 24 | $45.8M | $17.9M | ||
| Q1 24 | $48.8M | $21.5M |
| Q4 25 | 38.6% | 58.4% | ||
| Q3 25 | 38.5% | 59.0% | ||
| Q2 25 | 37.7% | 59.1% | ||
| Q1 25 | 38.6% | 58.3% | ||
| Q4 24 | 38.1% | 57.9% | ||
| Q3 24 | 37.8% | 59.5% | ||
| Q2 24 | 37.1% | 59.2% | ||
| Q1 24 | 37.4% | 58.7% |
| Q4 25 | 14.4% | 15.9% | ||
| Q3 25 | 14.4% | 11.0% | ||
| Q2 25 | 15.8% | 11.6% | ||
| Q1 25 | 15.7% | 11.2% | ||
| Q4 24 | 14.8% | 13.1% | ||
| Q3 24 | 14.7% | 8.8% | ||
| Q2 24 | 13.7% | 7.9% | ||
| Q1 24 | 14.1% | 9.6% |
| Q4 25 | 11.1% | 11.6% | ||
| Q3 25 | 11.0% | 7.9% | ||
| Q2 25 | 12.8% | 8.5% | ||
| Q1 25 | 13.3% | 8.3% | ||
| Q4 24 | 10.5% | 9.7% | ||
| Q3 24 | 11.2% | 5.2% | ||
| Q2 24 | 10.2% | 6.4% | ||
| Q1 24 | 11.2% | 7.5% |
| Q4 25 | $0.38 | $0.55 | ||
| Q3 25 | $0.36 | $0.35 | ||
| Q2 25 | $0.40 | $0.34 | ||
| Q1 25 | $0.40 | $0.33 | ||
| Q4 24 | $0.31 | $0.40 | ||
| Q3 24 | $0.33 | $0.20 | ||
| Q2 24 | $0.28 | $0.25 | ||
| Q1 24 | $0.29 | $0.29 |
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 | $328.4M | $465.9M |
| 総負債低いほど良い | $298.6M | $518.6M |
| 株主資本純資産 | $912.7M | $1.1B |
| 総資産 | $1.7B | $2.0B |
| 負債/資本比率低いほどレバレッジが低い | 0.33× | 0.48× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $328.4M | $465.9M | ||
| Q3 25 | $390.1M | $469.5M | ||
| Q2 25 | $353.3M | $472.1M | ||
| Q1 25 | $331.4M | $505.2M | ||
| Q4 24 | $340.6M | $174.5M | ||
| Q3 24 | $325.8M | $170.5M | ||
| Q2 24 | $276.1M | $218.0M | ||
| Q1 24 | $246.2M | $229.1M |
| Q4 25 | $298.6M | $518.6M | ||
| Q3 25 | $354.8M | $518.1M | ||
| Q2 25 | $260.0M | $517.6M | ||
| Q1 25 | $307.3M | $620.5M | ||
| Q4 24 | $288.5M | $327.7M | ||
| Q3 24 | $344.7M | $327.3M | ||
| Q2 24 | — | $361.3M | ||
| Q1 24 | — | $360.9M |
| Q4 25 | $912.7M | $1.1B | ||
| Q3 25 | $952.4M | $1.0B | ||
| Q2 25 | $1.1B | $990.1M | ||
| Q1 25 | $1.0B | $851.6M | ||
| Q4 24 | $929.9M | $823.9M | ||
| Q3 24 | $907.6M | $804.6M | ||
| Q2 24 | $852.6M | $801.5M | ||
| Q1 24 | $803.3M | $800.4M |
| Q4 25 | $1.7B | $2.0B | ||
| Q3 25 | $1.7B | $2.0B | ||
| Q2 25 | $1.7B | $1.9B | ||
| Q1 25 | $1.7B | $1.8B | ||
| Q4 24 | $1.6B | $1.5B | ||
| Q3 24 | $1.6B | $1.5B | ||
| Q2 24 | $1.5B | $1.5B | ||
| Q1 24 | $1.4B | $1.5B |
| Q4 25 | 0.33× | 0.48× | ||
| Q3 25 | 0.37× | 0.51× | ||
| Q2 25 | 0.25× | 0.52× | ||
| Q1 25 | 0.30× | 0.73× | ||
| Q4 24 | 0.31× | 0.40× | ||
| Q3 24 | 0.38× | 0.41× | ||
| Q2 24 | — | 0.45× | ||
| Q1 24 | — | 0.45× |
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 | $117.4M | $39.1M |
| フリーキャッシュフロー営業CF - 設備投資 | $106.5M | $31.7M |
| FCFマージンFCF / 売上 | 19.6% | 8.3% |
| 設備投資強度設備投資 / 売上 | 2.0% | 2.0% |
| キャッシュ転換率営業CF / 純利益 | 1.95× | 0.88× |
| 直近12ヶ月FCF直近4四半期 | $298.1M | $121.7M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $117.4M | $39.1M | ||
| Q3 25 | $120.7M | $51.3M | ||
| Q2 25 | $109.4M | $34.8M | ||
| Q1 25 | $3.2M | $36.9M | ||
| Q4 24 | $105.3M | $26.0M | ||
| Q3 24 | $110.1M | $43.3M | ||
| Q2 24 | $74.9M | $33.7M | ||
| Q1 24 | $-21.9M | $15.1M |
| Q4 25 | $106.5M | $31.7M | ||
| Q3 25 | $106.4M | $35.7M | ||
| Q2 25 | $95.0M | $25.7M | ||
| Q1 25 | $-9.7M | $28.6M | ||
| Q4 24 | $95.3M | $20.4M | ||
| Q3 24 | $97.3M | $24.4M | ||
| Q2 24 | $62.8M | $30.5M | ||
| Q1 24 | $-33.1M | $8.6M |
| Q4 25 | 19.6% | 8.3% | ||
| Q3 25 | 20.1% | 10.6% | ||
| Q2 25 | 18.5% | 8.3% | ||
| Q1 25 | -1.9% | 9.3% | ||
| Q4 24 | 19.8% | 6.4% | ||
| Q3 24 | 20.6% | 8.3% | ||
| Q2 24 | 14.0% | 10.8% | ||
| Q1 24 | -7.6% | 3.0% |
| Q4 25 | 2.0% | 2.0% | ||
| Q3 25 | 2.7% | 4.6% | ||
| Q2 25 | 2.8% | 2.9% | ||
| Q1 25 | 2.6% | 2.7% | ||
| Q4 24 | 2.1% | 1.8% | ||
| Q3 24 | 2.7% | 6.4% | ||
| Q2 24 | 2.7% | 1.1% | ||
| Q1 24 | 2.6% | 2.3% |
| Q4 25 | 1.95× | 0.88× | ||
| Q3 25 | 2.08× | 1.92× | ||
| Q2 25 | 1.66× | 1.31× | ||
| Q1 25 | 0.05× | 1.45× | ||
| Q4 24 | 2.08× | 0.84× | ||
| Q3 24 | 2.08× | 2.85× | ||
| Q2 24 | 1.63× | 1.88× | ||
| Q1 24 | -0.45× | 0.70× |
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
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% |
EZPW
| Merchandise | $210.1M | 55% |
| Pawn Service | $131.9M | 35% |
| Jewelry Scrap | $39.9M | 10% |
