vs
ExlService Holdings, Inc.（EXLS）とWARRIOR MET COAL, INC.（HCC）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 $458.6M、WARRIOR MET COAL, INC.の約1.2倍）。WARRIOR MET COAL, INC.の純利益率が高く（15.8% vs 11.1%、差は4.7%）。WARRIOR MET COAL, INC.の前年同期比売上増加率が高い（52.1% vs 12.7%）。過去8四半期でExlService Holdings, Inc.の売上複合成長率が高い（11.5% vs 7.5%）
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。
Warrior Met Coal, Inc.（証券コード：HCC）は米国に本拠を置く鉱業企業で、鉄鋼生産に不可欠な高品質冶金用石炭の採掘・供給を事業の中心としています。北米、欧州、アジアを主な市場とし、各地の鉄鋼メーカーや産業向け顧客に製品を提供しています。
EXLS vs HCC — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $542.6M | $458.6M |
| 純利益 | $60.2M | $72.3M |
| 粗利率 | 38.6% | 36.7% |
| 営業利益率 | 14.4% | 17.3% |
| 純利益率 | 11.1% | 15.8% |
| 売上前年比 | 12.7% | 52.1% |
| 純利益前年比 | 18.9% | — |
| EPS（希薄化後） | $0.38 | $1.37 |
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 | — | $458.6M | ||
| Q4 25 | $542.6M | $384.0M | ||
| Q3 25 | $529.6M | $328.6M | ||
| Q2 25 | $514.5M | $297.5M | ||
| Q1 25 | $501.0M | $299.9M | ||
| Q4 24 | $481.4M | $297.5M | ||
| Q3 24 | $472.1M | $327.7M | ||
| Q2 24 | $448.4M | $396.5M |
| Q1 26 | — | $72.3M | ||
| Q4 25 | $60.2M | $23.0M | ||
| Q3 25 | $58.2M | $36.6M | ||
| Q2 25 | $66.1M | $5.6M | ||
| Q1 25 | $66.6M | $-8.2M | ||
| Q4 24 | $50.7M | $1.1M | ||
| Q3 24 | $53.0M | $41.8M | ||
| Q2 24 | $45.8M | $70.7M |
| Q1 26 | — | 36.7% | ||
| Q4 25 | 38.6% | 29.5% | ||
| Q3 25 | 38.5% | 27.1% | ||
| Q2 25 | 37.7% | 23.9% | ||
| Q1 25 | 38.6% | 18.1% | ||
| Q4 24 | 38.1% | 23.1% | ||
| Q3 24 | 37.8% | 29.3% | ||
| Q2 24 | 37.1% | 34.1% |
| Q1 26 | — | 17.3% | ||
| Q4 25 | 14.4% | 9.0% | ||
| Q3 25 | 14.4% | 6.3% | ||
| Q2 25 | 15.8% | 2.6% | ||
| Q1 25 | 15.7% | -5.8% | ||
| Q4 24 | 14.8% | -1.4% | ||
| Q3 24 | 14.7% | 11.9% | ||
| Q2 24 | 13.7% | 17.9% |
| Q1 26 | — | 15.8% | ||
| Q4 25 | 11.1% | 6.0% | ||
| Q3 25 | 11.0% | 11.1% | ||
| Q2 25 | 12.8% | 1.9% | ||
| Q1 25 | 13.3% | -2.7% | ||
| Q4 24 | 10.5% | 0.4% | ||
| Q3 24 | 11.2% | 12.7% | ||
| Q2 24 | 10.2% | 17.8% |
| Q1 26 | — | $1.37 | ||
| Q4 25 | $0.38 | $0.43 | ||
| Q3 25 | $0.36 | $0.70 | ||
| Q2 25 | $0.40 | $0.11 | ||
| Q1 25 | $0.40 | $-0.16 | ||
| Q4 24 | $0.31 | $0.02 | ||
| Q3 24 | $0.33 | $0.80 | ||
| Q2 24 | $0.28 | $1.35 |
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 | $233.2M |
| 総負債低いほど良い | $298.6M | $154.4M |
| 株主資本純資産 | $912.7M | — |
| 総資産 | $1.7B | $2.8B |
| 負債/資本比率低いほどレバレッジが低い | 0.33× | — |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | $233.2M | ||
| Q4 25 | $328.4M | $300.0M | ||
| Q3 25 | $390.1M | $336.3M | ||
| Q2 25 | $353.3M | $383.3M | ||
| Q1 25 | $331.4M | $454.9M | ||
| Q4 24 | $340.6M | $491.5M | ||
| Q3 24 | $325.8M | $583.2M | ||
| Q2 24 | $276.1M | $709.0M |
| Q1 26 | — | $154.4M | ||
| Q4 25 | $298.6M | $154.3M | ||
| Q3 25 | $354.8M | $154.1M | ||
| Q2 25 | $260.0M | $153.9M | ||
| Q1 25 | $307.3M | $153.8M | ||
| Q4 24 | $288.5M | $153.6M | ||
| Q3 24 | $344.7M | $153.5M | ||
| Q2 24 | — | $153.3M |
| Q1 26 | — | — | ||
| Q4 25 | $912.7M | $2.1B | ||
| Q3 25 | $952.4M | $2.1B | ||
| Q2 25 | $1.1B | $2.1B | ||
| Q1 25 | $1.0B | $2.1B | ||
| Q4 24 | $929.9M | $2.1B | ||
| Q3 24 | $907.6M | $2.1B | ||
| Q2 24 | $852.6M | $2.0B |
| Q1 26 | — | $2.8B | ||
| Q4 25 | $1.7B | $2.8B | ||
| Q3 25 | $1.7B | $2.7B | ||
| Q2 25 | $1.7B | $2.6B | ||
| Q1 25 | $1.7B | $2.6B | ||
| Q4 24 | $1.6B | $2.6B | ||
| Q3 24 | $1.6B | $2.6B | ||
| Q2 24 | $1.5B | $2.6B |
| Q1 26 | — | — | ||
| Q4 25 | 0.33× | 0.07× | ||
| Q3 25 | 0.37× | 0.07× | ||
| Q2 25 | 0.25× | 0.07× | ||
| Q1 25 | 0.30× | 0.07× | ||
| Q4 24 | 0.31× | 0.07× | ||
| Q3 24 | 0.38× | 0.07× | ||
| Q2 24 | — | 0.07× |
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 | — |
| 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× | — |
| 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 | — | — | ||
| Q4 25 | $117.4M | $76.1M | ||
| Q3 25 | $120.7M | $104.7M | ||
| Q2 25 | $109.4M | $37.5M | ||
| Q1 25 | $3.2M | $10.9M | ||
| Q4 24 | $105.3M | $54.2M | ||
| Q3 24 | $110.1M | $62.2M | ||
| Q2 24 | $74.9M | $147.0M |
| Q1 26 | — | — | ||
| 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 26 | — | — | ||
| 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 26 | — | — | ||
| 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 26 | — | — | ||
| Q4 25 | 1.95× | 3.31× | ||
| Q3 25 | 2.08× | 2.86× | ||
| Q2 25 | 1.66× | 6.70× | ||
| Q1 25 | 0.05× | — | ||
| Q4 24 | 2.08× | 47.68× | ||
| Q3 24 | 2.08× | 1.49× | ||
| Q2 24 | 1.63× | 2.08× |
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% |
HCC
| Sales | $448.5M | 98% |
| Other revenues | $10.1M | 2% |
