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ExlService Holdings, Inc.（EXLS）とラ・ズ・ボーイ（LZB）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 $541.6M、ラ・ズ・ボーイの約1.0倍）。ExlService Holdings, Inc.の純利益率が高く（11.1% vs 4.0%、差は7.1%）。ExlService Holdings, Inc.の前年同期比売上増加率が高い（12.7% vs 3.8%）。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 $71.6M）。過去8四半期でExlService Holdings, Inc.の売上複合成長率が高い（11.5% vs -1.1%）
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。
La-Z-Boy Inc.はアメリカ合衆国ミシガン州モンローに本拠を置く家具メーカーで、クッション性の高いリクライニングチェア、ソファ、固定チェア、昇降チェア、ソファベッドなどの住宅用家具を製造しており、従業員数は1万1千人を超えています。
EXLS vs LZB — 直接比較
損益計算書 — Q4 FY2025 vs Q3 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $542.6M | $541.6M |
| 純利益 | $60.2M | $21.6M |
| 粗利率 | 38.6% | 43.1% |
| 営業利益率 | 14.4% | 5.5% |
| 純利益率 | 11.1% | 4.0% |
| 売上前年比 | 12.7% | 3.8% |
| 純利益前年比 | 18.9% | -23.8% |
| EPS（希薄化後） | $0.38 | $0.52 |
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 | — | $541.6M | ||
| Q4 25 | $542.6M | $522.5M | ||
| Q3 25 | $529.6M | $492.2M | ||
| Q2 25 | $514.5M | $570.9M | ||
| Q1 25 | $501.0M | $521.8M | ||
| Q4 24 | $481.4M | $521.0M | ||
| Q3 24 | $472.1M | $495.5M | ||
| Q2 24 | $448.4M | $553.5M |
| Q1 26 | — | $21.6M | ||
| Q4 25 | $60.2M | $28.9M | ||
| Q3 25 | $58.2M | $18.2M | ||
| Q2 25 | $66.1M | $14.9M | ||
| Q1 25 | $66.6M | $28.4M | ||
| Q4 24 | $50.7M | $30.0M | ||
| Q3 24 | $53.0M | $26.2M | ||
| Q2 24 | $45.8M | $39.3M |
| Q1 26 | — | 43.1% | ||
| Q4 25 | 38.6% | 44.2% | ||
| Q3 25 | 38.5% | 42.5% | ||
| Q2 25 | 37.7% | 44.0% | ||
| Q1 25 | 38.6% | 44.3% | ||
| Q4 24 | 38.1% | 44.3% | ||
| Q3 24 | 37.8% | 43.1% | ||
| Q2 24 | 37.1% | 43.4% |
| Q1 26 | — | 5.5% | ||
| Q4 25 | 14.4% | 6.9% | ||
| Q3 25 | 14.4% | 4.5% | ||
| Q2 25 | 15.8% | 5.2% | ||
| Q1 25 | 15.7% | 6.7% | ||
| Q4 24 | 14.8% | 7.4% | ||
| Q3 24 | 14.7% | 6.5% | ||
| Q2 24 | 13.7% | 9.1% |
| Q1 26 | — | 4.0% | ||
| Q4 25 | 11.1% | 5.5% | ||
| Q3 25 | 11.0% | 3.7% | ||
| Q2 25 | 12.8% | 2.6% | ||
| Q1 25 | 13.3% | 5.4% | ||
| Q4 24 | 10.5% | 5.8% | ||
| Q3 24 | 11.2% | 5.3% | ||
| Q2 24 | 10.2% | 7.1% |
| Q1 26 | — | $0.52 | ||
| Q4 25 | $0.38 | $0.70 | ||
| Q3 25 | $0.36 | $0.44 | ||
| Q2 25 | $0.40 | $0.35 | ||
| Q1 25 | $0.40 | $0.68 | ||
| Q4 24 | $0.31 | $0.71 | ||
| Q3 24 | $0.33 | $0.61 | ||
| Q2 24 | $0.28 | $0.91 |
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 | $306.1M |
| 総負債低いほど良い | $298.6M | — |
| 株主資本純資産 | $912.7M | $1.0B |
| 総資産 | $1.7B | $2.1B |
| 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 | — | $306.1M | ||
| Q4 25 | $328.4M | $338.5M | ||
| Q3 25 | $390.1M | $318.5M | ||
| Q2 25 | $353.3M | $328.4M | ||
| Q1 25 | $331.4M | $314.6M | ||
| Q4 24 | $340.6M | $303.1M | ||
| Q3 24 | $325.8M | $342.3M | ||
| Q2 24 | $276.1M | $341.1M |
| Q1 26 | — | — | ||
| 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 | — | $1.0B | ||
| Q4 25 | $912.7M | $1.0B | ||
| Q3 25 | $952.4M | $1.0B | ||
| Q2 25 | $1.1B | $1.0B | ||
| Q1 25 | $1.0B | $1.0B | ||
| Q4 24 | $929.9M | $1.0B | ||
| Q3 24 | $907.6M | $999.2M | ||
| Q2 24 | $852.6M | $1.0B |
| Q1 26 | — | $2.1B | ||
| Q4 25 | $1.7B | $2.0B | ||
| Q3 25 | $1.7B | $1.9B | ||
| Q2 25 | $1.7B | $1.9B | ||
| Q1 25 | $1.7B | $2.0B | ||
| Q4 24 | $1.6B | $1.9B | ||
| Q3 24 | $1.6B | $1.9B | ||
| Q2 24 | $1.5B | $1.9B |
| Q1 26 | — | — | ||
| 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 | $89.4M |
| フリーキャッシュフロー営業CF - 設備投資 | $106.5M | $71.6M |
| FCFマージンFCF / 売上 | 19.6% | 13.2% |
| 設備投資強度設備投資 / 売上 | 2.0% | 3.3% |
| キャッシュ転換率営業CF / 純利益 | 1.95× | 4.13× |
| 直近12ヶ月FCF直近4四半期 | $298.1M | $158.2M |
8四半期トレンド — 暦四半期で整列
| Q1 26 | — | $89.4M | ||
| Q4 25 | $117.4M | $50.0M | ||
| Q3 25 | $120.7M | $36.3M | ||
| Q2 25 | $109.4M | $62.0M | ||
| Q1 25 | $3.2M | $57.0M | ||
| Q4 24 | $105.3M | $15.9M | ||
| Q3 24 | $110.1M | $52.3M | ||
| Q2 24 | $74.9M | $52.8M |
| Q1 26 | — | $71.6M | ||
| Q4 25 | $106.5M | $29.6M | ||
| Q3 25 | $106.4M | $17.8M | ||
| Q2 25 | $95.0M | $39.3M | ||
| Q1 25 | $-9.7M | $38.2M | ||
| Q4 24 | $95.3M | $-1.2M | ||
| Q3 24 | $97.3M | $36.7M | ||
| Q2 24 | $62.8M | $37.3M |
| Q1 26 | — | 13.2% | ||
| Q4 25 | 19.6% | 5.7% | ||
| Q3 25 | 20.1% | 3.6% | ||
| Q2 25 | 18.5% | 6.9% | ||
| Q1 25 | -1.9% | 7.3% | ||
| Q4 24 | 19.8% | -0.2% | ||
| Q3 24 | 20.6% | 7.4% | ||
| Q2 24 | 14.0% | 6.7% |
| Q1 26 | — | 3.3% | ||
| Q4 25 | 2.0% | 3.9% | ||
| Q3 25 | 2.7% | 3.8% | ||
| Q2 25 | 2.8% | 4.0% | ||
| Q1 25 | 2.6% | 3.6% | ||
| Q4 24 | 2.1% | 3.3% | ||
| Q3 24 | 2.7% | 3.2% | ||
| Q2 24 | 2.7% | 2.8% |
| Q1 26 | — | 4.13× | ||
| Q4 25 | 1.95× | 1.73× | ||
| Q3 25 | 2.08× | 1.99× | ||
| Q2 25 | 1.66× | 4.15× | ||
| Q1 25 | 0.05× | 2.01× | ||
| Q4 24 | 2.08× | 0.53× | ||
| Q3 24 | 2.08× | 2.00× | ||
| Q2 24 | 1.63× | 1.34× |
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% |
LZB
| Stationary Upholstery Furniture | $286.2M | 53% |
| Retail Segment | $251.9M | 47% |
