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ExlService Holdings, Inc.（EXLS）とKoppers Holdings Inc.（KOP）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 $432.7M、Koppers Holdings Inc.の約1.3倍）。ExlService Holdings, Inc.の純利益率が高く（11.1% vs 6.9%、差は4.2%）。ExlService Holdings, Inc.の前年同期比売上増加率が高い（12.7% vs -9.3%）。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 $28.5M）。過去8四半期でExlService Holdings, Inc.の売上複合成長率が高い（11.5% vs -6.7%）
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。
コッパーズ・ホールディングスは、アメリカ合衆国ペンシルベニア州ピッツバーグに本拠を置くグローバルな化学・素材企業です。本社は1920年代に建てられたアールデコ調の超高層ビル「コッパーズタワー」に入居し、世界各国で事業を展開しています。
EXLS vs KOP — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $542.6M | $432.7M |
| 純利益 | $60.2M | $29.7M |
| 粗利率 | 38.6% | 25.6% |
| 営業利益率 | 14.4% | 11.5% |
| 純利益率 | 11.1% | 6.9% |
| 売上前年比 | 12.7% | -9.3% |
| 純利益前年比 | 18.9% | 391.2% |
| EPS（希薄化後） | $0.38 | $1.44 |
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 | $432.7M | ||
| Q3 25 | $529.6M | $485.3M | ||
| Q2 25 | $514.5M | $504.8M | ||
| Q1 25 | $501.0M | $456.5M | ||
| Q4 24 | $481.4M | $477.0M | ||
| Q3 24 | $472.1M | $554.3M | ||
| Q2 24 | $448.4M | $563.2M | ||
| Q1 24 | $436.5M | $497.6M |
| Q4 25 | $60.2M | $29.7M | ||
| Q3 25 | $58.2M | $23.8M | ||
| Q2 25 | $66.1M | $16.4M | ||
| Q1 25 | $66.6M | $-13.9M | ||
| Q4 24 | $50.7M | $-10.2M | ||
| Q3 24 | $53.0M | $22.8M | ||
| Q2 24 | $45.8M | $26.8M | ||
| Q1 24 | $48.8M | $13.0M |
| Q4 25 | 38.6% | 25.6% | ||
| Q3 25 | 38.5% | 24.1% | ||
| Q2 25 | 37.7% | 22.6% | ||
| Q1 25 | 38.6% | 23.2% | ||
| Q4 24 | 38.1% | 17.5% | ||
| Q3 24 | 37.8% | 21.9% | ||
| Q2 24 | 37.1% | 21.6% | ||
| Q1 24 | 37.4% | 19.3% |
| Q4 25 | 14.4% | 11.5% | ||
| Q3 25 | 14.4% | 10.7% | ||
| Q2 25 | 15.8% | 7.7% | ||
| Q1 25 | 15.7% | 5.9% | ||
| Q4 24 | 14.8% | 1.3% | ||
| Q3 24 | 14.7% | 9.0% | ||
| Q2 24 | 13.7% | 10.2% | ||
| Q1 24 | 14.1% | 7.0% |
| Q4 25 | 11.1% | 6.9% | ||
| Q3 25 | 11.0% | 4.9% | ||
| Q2 25 | 12.8% | 3.2% | ||
| Q1 25 | 13.3% | -3.0% | ||
| Q4 24 | 10.5% | -2.1% | ||
| Q3 24 | 11.2% | 4.1% | ||
| Q2 24 | 10.2% | 4.8% | ||
| Q1 24 | 11.2% | 2.6% |
| Q4 25 | $0.38 | $1.44 | ||
| Q3 25 | $0.36 | $1.17 | ||
| Q2 25 | $0.40 | $0.81 | ||
| Q1 25 | $0.40 | $-0.68 | ||
| Q4 24 | $0.31 | $-0.47 | ||
| Q3 24 | $0.33 | $1.09 | ||
| Q2 24 | $0.28 | $1.25 | ||
| Q1 24 | $0.29 | $0.59 |
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 | $928.3M |
| 株主資本純資産 | $912.7M | $574.0M |
| 総資産 | $1.7B | $1.9B |
| 負債/資本比率低いほどレバレッジが低い | 0.33× | 1.62× |
8四半期トレンド — 暦四半期で整列
| 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 24 | $246.2M | — |
| Q4 25 | $298.6M | $928.3M | ||
| Q3 25 | $354.8M | $932.9M | ||
| Q2 25 | $260.0M | $977.5M | ||
| Q1 25 | $307.3M | $989.0M | ||
| Q4 24 | $288.5M | $939.5M | ||
| Q3 24 | $344.7M | $989.4M | ||
| Q2 24 | — | $1.0B | ||
| Q1 24 | — | $877.6M |
| Q4 25 | $912.7M | $574.0M | ||
| Q3 25 | $952.4M | $545.6M | ||
| Q2 25 | $1.1B | $526.8M | ||
| Q1 25 | $1.0B | $498.0M | ||
| Q4 24 | $929.9M | $488.7M | ||
| Q3 24 | $907.6M | $532.3M | ||
| Q2 24 | $852.6M | $509.2M | ||
| Q1 24 | $803.3M | $505.8M |
| Q4 25 | $1.7B | $1.9B | ||
| Q3 25 | $1.7B | $1.9B | ||
| Q2 25 | $1.7B | $1.9B | ||
| Q1 25 | $1.7B | $1.9B | ||
| Q4 24 | $1.6B | $1.9B | ||
| Q3 24 | $1.6B | $2.0B | ||
| Q2 24 | $1.5B | $1.9B | ||
| Q1 24 | $1.4B | $1.8B |
| Q4 25 | 0.33× | 1.62× | ||
| Q3 25 | 0.37× | 1.71× | ||
| Q2 25 | 0.25× | 1.86× | ||
| Q1 25 | 0.30× | 1.99× | ||
| Q4 24 | 0.31× | 1.92× | ||
| Q3 24 | 0.38× | 1.86× | ||
| Q2 24 | — | 1.97× | ||
| Q1 24 | — | 1.74× |
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 | $45.1M |
| フリーキャッシュフロー営業CF - 設備投資 | $106.5M | $28.5M |
| FCFマージンFCF / 売上 | 19.6% | 6.6% |
| 設備投資強度設備投資 / 売上 | 2.0% | 3.8% |
| キャッシュ転換率営業CF / 純利益 | 1.95× | 1.52× |
| 直近12ヶ月FCF直近4四半期 | $298.1M | $67.5M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $117.4M | $45.1M | ||
| Q3 25 | $120.7M | $49.6M | ||
| Q2 25 | $109.4M | $50.5M | ||
| Q1 25 | $3.2M | $-22.7M | ||
| Q4 24 | $105.3M | $74.7M | ||
| Q3 24 | $110.1M | $29.8M | ||
| Q2 24 | $74.9M | $27.2M | ||
| Q1 24 | $-21.9M | $-12.3M |
| Q4 25 | $106.5M | $28.5M | ||
| Q3 25 | $106.4M | $37.6M | ||
| Q2 25 | $95.0M | $38.4M | ||
| Q1 25 | $-9.7M | $-37.0M | ||
| Q4 24 | $95.3M | $56.1M | ||
| Q3 24 | $97.3M | $14.4M | ||
| Q2 24 | $62.8M | $10.1M | ||
| Q1 24 | $-33.1M | $-38.6M |
| Q4 25 | 19.6% | 6.6% | ||
| Q3 25 | 20.1% | 7.7% | ||
| Q2 25 | 18.5% | 7.6% | ||
| Q1 25 | -1.9% | -8.1% | ||
| Q4 24 | 19.8% | 11.8% | ||
| Q3 24 | 20.6% | 2.6% | ||
| Q2 24 | 14.0% | 1.8% | ||
| Q1 24 | -7.6% | -7.8% |
| Q4 25 | 2.0% | 3.8% | ||
| Q3 25 | 2.7% | 2.5% | ||
| Q2 25 | 2.8% | 2.4% | ||
| Q1 25 | 2.6% | 3.1% | ||
| Q4 24 | 2.1% | 3.9% | ||
| Q3 24 | 2.7% | 2.8% | ||
| Q2 24 | 2.7% | 3.0% | ||
| Q1 24 | 2.6% | 5.3% |
| Q4 25 | 1.95× | 1.52× | ||
| Q3 25 | 2.08× | 2.08× | ||
| Q2 25 | 1.66× | 3.08× | ||
| Q1 25 | 0.05× | — | ||
| Q4 24 | 2.08× | — | ||
| Q3 24 | 2.08× | 1.31× | ||
| Q2 24 | 1.63× | 1.01× | ||
| Q1 24 | -0.45× | -0.95× |
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% |
KOP
| Other | $127.8M | 30% |
| Railroad Treated Products | $119.0M | 28% |
| Utility Poles | $79.8M | 18% |
| Pitch And Related Products | $74.1M | 17% |
| Carbon Black Feedstock And Distillates | $14.4M | 3% |
| Railroad Infrastructure Products And Services | $9.9M | 2% |
| Phthalic Anhydride Naphthalene And Other Chemicals | $7.7M | 2% |
