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ExlService Holdings, Inc.（EXLS）とGULFPORT ENERGY CORP（GPOR）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 $398.2M、GULFPORT ENERGY CORPの約1.4倍）。GULFPORT ENERGY CORPの純利益率が高く（33.3% vs 11.1%、差は22.2%）。GULFPORT ENERGY CORPの前年同期比売上増加率が高い（66.0% vs 12.7%）。過去8四半期でGULFPORT ENERGY CORPの売上複合成長率が高い（18.6% 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。
ガルフポート・エナジー・コープは米国に本拠を置く独立系石油・天然ガス探査・生産企業です。主にオハイオ州ユーティカシェール層やオクラホマ州SCOOP鉱区で事業を展開し、天然ガス、原油、天然ガス液を生産して北米の産業、公益事業、商業部門向け市場に供給しています。
EXLS vs GPOR — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $542.6M | $398.2M |
| 純利益 | $60.2M | $132.4M |
| 粗利率 | 38.6% | 76.6% |
| 営業利益率 | 14.4% | 44.9% |
| 純利益率 | 11.1% | 33.3% |
| 売上前年比 | 12.7% | 66.0% |
| 純利益前年比 | 18.9% | 148.5% |
| EPS（希薄化後） | $0.38 | $7.98 |
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 | $398.2M | ||
| Q3 25 | $529.6M | $379.7M | ||
| Q2 25 | $514.5M | $447.6M | ||
| Q1 25 | $501.0M | $197.0M | ||
| Q4 24 | $481.4M | $239.9M | ||
| Q3 24 | $472.1M | $253.9M | ||
| Q2 24 | $448.4M | $181.1M | ||
| Q1 24 | $436.5M | $283.2M |
| Q4 25 | $60.2M | $132.4M | ||
| Q3 25 | $58.2M | $111.4M | ||
| Q2 25 | $66.1M | $184.5M | ||
| Q1 25 | $66.6M | $-464.0K | ||
| Q4 24 | $50.7M | $-273.2M | ||
| Q3 24 | $53.0M | $-14.0M | ||
| Q2 24 | $45.8M | $-26.2M | ||
| Q1 24 | $48.8M | $52.0M |
| Q4 25 | 38.6% | 76.6% | ||
| Q3 25 | 38.5% | 74.6% | ||
| Q2 25 | 37.7% | 80.7% | ||
| Q1 25 | 38.6% | 57.9% | ||
| Q4 24 | 38.1% | 63.2% | ||
| Q3 24 | 37.8% | 64.6% | ||
| Q2 24 | 37.1% | 52.2% | ||
| Q1 24 | 37.4% | 69.4% |
| Q4 25 | 14.4% | 44.9% | ||
| Q3 25 | 14.4% | 41.9% | ||
| Q2 25 | 15.8% | 56.0% | ||
| Q1 25 | 15.7% | 6.1% | ||
| Q4 24 | 14.8% | -131.3% | ||
| Q3 24 | 14.7% | 5.7% | ||
| Q2 24 | 13.7% | -10.0% | ||
| Q1 24 | 14.1% | 28.9% |
| Q4 25 | 11.1% | 33.3% | ||
| Q3 25 | 11.0% | 29.3% | ||
| Q2 25 | 12.8% | 41.2% | ||
| Q1 25 | 13.3% | -0.2% | ||
| Q4 24 | 10.5% | -113.9% | ||
| Q3 24 | 11.2% | -5.5% | ||
| Q2 24 | 10.2% | -14.5% | ||
| Q1 24 | 11.2% | 18.4% |
| Q4 25 | $0.38 | $7.98 | ||
| Q3 25 | $0.36 | $4.45 | ||
| Q2 25 | $0.40 | $9.12 | ||
| Q1 25 | $0.40 | $-0.07 | ||
| Q4 24 | $0.31 | $-14.72 | ||
| Q3 24 | $0.33 | $-0.83 | ||
| Q2 24 | $0.28 | $-1.51 | ||
| Q1 24 | $0.29 | $2.34 |
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 | $1.8M |
| 総負債低いほど良い | $298.6M | $788.2M |
| 株主資本純資産 | $912.7M | $1.8B |
| 総資産 | $1.7B | $3.0B |
| 負債/資本比率低いほどレバレッジが低い | 0.33× | 0.43× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $328.4M | $1.8M | ||
| Q3 25 | $390.1M | $3.4M | ||
| Q2 25 | $353.3M | $3.8M | ||
| Q1 25 | $331.4M | $5.3M | ||
| Q4 24 | $340.6M | $1.5M | ||
| Q3 24 | $325.8M | $3.2M | ||
| Q2 24 | $276.1M | $1.2M | ||
| Q1 24 | $246.2M | $8.2M |
| Q4 25 | $298.6M | $788.2M | ||
| Q3 25 | $354.8M | $691.7M | ||
| Q2 25 | $260.0M | $695.2M | ||
| Q1 25 | $307.3M | $700.4M | ||
| Q4 24 | $288.5M | $702.9M | ||
| Q3 24 | $344.7M | $694.4M | ||
| Q2 24 | — | $679.5M | ||
| Q1 24 | — | $636.4M |
| Q4 25 | $912.7M | $1.8B | ||
| Q3 25 | $952.4M | $1.8B | ||
| Q2 25 | $1.1B | $1.8B | ||
| Q1 25 | $1.0B | $1.7B | ||
| Q4 24 | $929.9M | $1.7B | ||
| Q3 24 | $907.6M | $2.1B | ||
| Q2 24 | $852.6M | $2.1B | ||
| Q1 24 | $803.3M | $2.2B |
| Q4 25 | $1.7B | $3.0B | ||
| Q3 25 | $1.7B | $2.9B | ||
| Q2 25 | $1.7B | $3.0B | ||
| Q1 25 | $1.7B | $2.9B | ||
| Q4 24 | $1.6B | $2.9B | ||
| Q3 24 | $1.6B | $3.2B | ||
| Q2 24 | $1.5B | $3.2B | ||
| Q1 24 | $1.4B | $3.3B |
| Q4 25 | 0.33× | 0.43× | ||
| Q3 25 | 0.37× | 0.38× | ||
| Q2 25 | 0.25× | 0.39× | ||
| Q1 25 | 0.30× | 0.42× | ||
| Q4 24 | 0.31× | 0.41× | ||
| Q3 24 | 0.38× | 0.34× | ||
| Q2 24 | — | 0.32× | ||
| Q1 24 | — | 0.29× |
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 | $185.4M |
| フリーキャッシュフロー営業CF - 設備投資 | $106.5M | — |
| FCFマージンFCF / 売上 | 19.6% | — |
| 設備投資強度設備投資 / 売上 | 2.0% | — |
| キャッシュ転換率営業CF / 純利益 | 1.95× | 1.40× |
| 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
| Q4 25 | $117.4M | $185.4M | ||
| Q3 25 | $120.7M | $209.1M | ||
| Q2 25 | $109.4M | $231.4M | ||
| Q1 25 | $3.2M | $177.3M | ||
| Q4 24 | $105.3M | $148.8M | ||
| Q3 24 | $110.1M | $189.7M | ||
| Q2 24 | $74.9M | $123.5M | ||
| Q1 24 | $-21.9M | $188.0M |
| Q4 25 | $106.5M | — | ||
| Q3 25 | $106.4M | — | ||
| Q2 25 | $95.0M | — | ||
| Q1 25 | $-9.7M | — | ||
| Q4 24 | $95.3M | — | ||
| Q3 24 | $97.3M | — | ||
| Q2 24 | $62.8M | — | ||
| Q1 24 | $-33.1M | — |
| Q4 25 | 19.6% | — | ||
| Q3 25 | 20.1% | — | ||
| Q2 25 | 18.5% | — | ||
| Q1 25 | -1.9% | — | ||
| Q4 24 | 19.8% | — | ||
| Q3 24 | 20.6% | — | ||
| Q2 24 | 14.0% | — | ||
| Q1 24 | -7.6% | — |
| Q4 25 | 2.0% | — | ||
| Q3 25 | 2.7% | — | ||
| Q2 25 | 2.8% | — | ||
| Q1 25 | 2.6% | — | ||
| Q4 24 | 2.1% | — | ||
| Q3 24 | 2.7% | — | ||
| Q2 24 | 2.7% | — | ||
| Q1 24 | 2.6% | — |
| Q4 25 | 1.95× | 1.40× | ||
| Q3 25 | 2.08× | 1.88× | ||
| Q2 25 | 1.66× | 1.25× | ||
| Q1 25 | 0.05× | — | ||
| Q4 24 | 2.08× | — | ||
| Q3 24 | 2.08× | — | ||
| Q2 24 | 1.63× | — | ||
| Q1 24 | -0.45× | 3.61× |
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% |
GPOR
| Natural Gas Production | $296.9M | 75% |
| Other | $42.7M | 11% |
| Naturalgasliquidsales | $35.2M | 9% |
| Oil And Condensate | $23.4M | 6% |
