vs
ExlService Holdings, Inc.（EXLS）とHilltop Holdings Inc.（HTH）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 $300.5M、Hilltop Holdings Inc.の約1.8倍）。Hilltop Holdings Inc.の純利益率が高く（13.0% vs 11.1%、差は1.9%）。過去8四半期でExlService Holdings, Inc.の売上複合成長率が高い（11.5% vs 0.6%）
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。
ヒルトップホールディングス・インクは米国テキサス州ダラスに本社を置く金融持株会社で、PlainsCapital Bank、PrimeLending、HilltopSecuritiesの3つの主要子会社を通じ、多様な金融商品や銀行サービスを提供しています。
EXLS vs HTH — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $542.6M | $300.5M |
| 純利益 | $60.2M | $39.0M |
| 粗利率 | 38.6% | — |
| 営業利益率 | 14.4% | — |
| 純利益率 | 11.1% | 13.0% |
| 売上前年比 | 12.7% | — |
| 純利益前年比 | 18.9% | -12.4% |
| EPS（希薄化後） | $0.38 | $0.64 |
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 | — | $300.5M | ||
| Q4 25 | $542.6M | $329.9M | ||
| Q3 25 | $529.6M | $330.2M | ||
| Q2 25 | $514.5M | $303.3M | ||
| Q1 25 | $501.0M | $318.5M | ||
| Q4 24 | $481.4M | $301.1M | ||
| Q3 24 | $472.1M | $305.5M | ||
| Q2 24 | $448.4M | $297.0M |
| Q1 26 | — | $39.0M | ||
| Q4 25 | $60.2M | $41.6M | ||
| Q3 25 | $58.2M | $45.8M | ||
| Q2 25 | $66.1M | $36.1M | ||
| Q1 25 | $66.6M | $42.1M | ||
| Q4 24 | $50.7M | $35.5M | ||
| Q3 24 | $53.0M | $29.7M | ||
| Q2 24 | $45.8M | $20.3M |
| 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 | — | — | ||
| Q4 25 | 14.4% | 16.1% | ||
| Q3 25 | 14.4% | 18.4% | ||
| Q2 25 | 15.8% | 16.3% | ||
| Q1 25 | 15.7% | 18.1% | ||
| Q4 24 | 14.8% | 14.7% | ||
| Q3 24 | 14.7% | 13.9% | ||
| Q2 24 | 13.7% | 10.0% |
| Q1 26 | — | 13.0% | ||
| Q4 25 | 11.1% | 12.6% | ||
| Q3 25 | 11.0% | 13.9% | ||
| Q2 25 | 12.8% | 11.9% | ||
| Q1 25 | 13.3% | 13.2% | ||
| Q4 24 | 10.5% | 11.8% | ||
| Q3 24 | 11.2% | 9.7% | ||
| Q2 24 | 10.2% | 6.8% |
| Q1 26 | — | $0.64 | ||
| Q4 25 | $0.38 | $0.68 | ||
| Q3 25 | $0.36 | $0.74 | ||
| Q2 25 | $0.40 | $0.57 | ||
| Q1 25 | $0.40 | $0.65 | ||
| Q4 24 | $0.31 | $0.55 | ||
| Q3 24 | $0.33 | $0.46 | ||
| Q2 24 | $0.28 | $0.31 |
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 | — |
| 総負債低いほど良い | $298.6M | $990.8M |
| 株主資本純資産 | $912.7M | $2.2B |
| 総資産 | $1.7B | $15.7B |
| 負債/資本比率低いほどレバレッジが低い | 0.33× | 0.46× |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | — | ||
| Q4 25 | $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 | — | $990.8M | ||
| Q4 25 | $298.6M | — | ||
| Q3 25 | $354.8M | — | ||
| Q2 25 | $260.0M | — | ||
| Q1 25 | $307.3M | — | ||
| Q4 24 | $288.5M | — | ||
| Q3 24 | $344.7M | — | ||
| Q2 24 | — | — |
| Q1 26 | — | $2.2B | ||
| Q4 25 | $912.7M | $2.2B | ||
| Q3 25 | $952.4M | $2.2B | ||
| Q2 25 | $1.1B | $2.2B | ||
| Q1 25 | $1.0B | $2.2B | ||
| Q4 24 | $929.9M | $2.2B | ||
| Q3 24 | $907.6M | $2.2B | ||
| Q2 24 | $852.6M | $2.1B |
| Q1 26 | — | $15.7B | ||
| Q4 25 | $1.7B | $15.8B | ||
| Q3 25 | $1.7B | $15.6B | ||
| Q2 25 | $1.7B | $15.4B | ||
| Q1 25 | $1.7B | $15.8B | ||
| Q4 24 | $1.6B | $16.3B | ||
| Q3 24 | $1.6B | $15.9B | ||
| Q2 24 | $1.5B | $15.6B |
| Q1 26 | — | 0.46× | ||
| Q4 25 | 0.33× | — | ||
| Q3 25 | 0.37× | — | ||
| Q2 25 | 0.25× | — | ||
| Q1 25 | 0.30× | — | ||
| Q4 24 | 0.31× | — | ||
| Q3 24 | 0.38× | — | ||
| Q2 24 | — | — |
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 | $-38.7M | ||
| Q3 25 | $120.7M | $273.0M | ||
| Q2 25 | $109.4M | $-234.6M | ||
| Q1 25 | $3.2M | $5.8M | ||
| Q4 24 | $105.3M | $273.9M | ||
| Q3 24 | $110.1M | $515.6M | ||
| Q2 24 | $74.9M | $-435.3M |
| Q1 26 | — | — | ||
| Q4 25 | $106.5M | $-55.5M | ||
| Q3 25 | $106.4M | $271.0M | ||
| Q2 25 | $95.0M | $-234.6M | ||
| Q1 25 | $-9.7M | $5.0M | ||
| Q4 24 | $95.3M | $266.8M | ||
| Q3 24 | $97.3M | $513.8M | ||
| Q2 24 | $62.8M | $-437.3M |
| Q1 26 | — | — | ||
| Q4 25 | 19.6% | -16.8% | ||
| Q3 25 | 20.1% | 82.1% | ||
| Q2 25 | 18.5% | -77.4% | ||
| Q1 25 | -1.9% | 1.6% | ||
| Q4 24 | 19.8% | 88.6% | ||
| Q3 24 | 20.6% | 168.2% | ||
| Q2 24 | 14.0% | -147.2% |
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 5.1% | ||
| Q3 25 | 2.7% | 0.6% | ||
| Q2 25 | 2.8% | 0.0% | ||
| Q1 25 | 2.6% | 0.3% | ||
| Q4 24 | 2.1% | 2.4% | ||
| Q3 24 | 2.7% | 0.6% | ||
| Q2 24 | 2.7% | 0.7% |
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | -0.93× | ||
| Q3 25 | 2.08× | 5.96× | ||
| Q2 25 | 1.66× | -6.50× | ||
| Q1 25 | 0.05× | 0.14× | ||
| Q4 24 | 2.08× | 7.71× | ||
| Q3 24 | 2.08× | 17.36× | ||
| Q2 24 | 1.63× | -21.41× |
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% |
HTH
| Noninterest Income | $188.4M | 63% |
| Net Interest Income | $112.1M | 37% |
