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ExlService Holdings, Inc.（EXLS）とMid-America Apartment Communities（MAA）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
Mid-America Apartment Communitiesの直近四半期売上が大きい（$553.7M vs $542.6M、ExlService Holdings, Inc.の約1.0倍）。Mid-America Apartment Communitiesの前年同期比売上増加率が高い（438.7% 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 0.7%）
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。
Mid-America Apartment Communities, Inc.（証券コード：MAA）はテネシー州メンフィスに本社を置く上場不動産投資信託（REIT）で、主に米国南東部・南西部の集合住宅物件への投資を事業の中核とし、成長性の高い地域の住宅不動産分野で事業を展開し、株主に安定した投資リターンをもたらすことを目指しています。
EXLS vs MAA — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $542.6M | $553.7M |
| 純利益 | $60.2M | — |
| 粗利率 | 38.6% | — |
| 営業利益率 | 14.4% | — |
| 純利益率 | 11.1% | — |
| 売上前年比 | 12.7% | 438.7% |
| 純利益前年比 | 18.9% | — |
| EPS（希薄化後） | $0.38 | $4.34 |
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 | — | $553.7M | ||
| Q4 25 | $542.6M | $555.6M | ||
| Q3 25 | $529.6M | $554.4M | ||
| Q2 25 | $514.5M | $549.9M | ||
| Q1 25 | $501.0M | $549.3M | ||
| Q4 24 | $481.4M | $549.8M | ||
| Q3 24 | $472.1M | $551.1M | ||
| Q2 24 | $448.4M | $546.4M |
| Q1 26 | — | — | ||
| Q4 25 | $60.2M | $57.6M | ||
| Q3 25 | $58.2M | $99.5M | ||
| Q2 25 | $66.1M | $108.1M | ||
| Q1 25 | $66.6M | $181.7M | ||
| Q4 24 | $50.7M | $166.6M | ||
| Q3 24 | $53.0M | $115.2M | ||
| Q2 24 | $45.8M | $102.0M |
| 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% | 10.4% | ||
| Q3 25 | 14.4% | 18.7% | ||
| Q2 25 | 15.8% | 20.2% | ||
| Q1 25 | 15.7% | 34.0% | ||
| Q4 24 | 14.8% | 31.3% | ||
| Q3 24 | 14.7% | 21.5% | ||
| Q2 24 | 13.7% | 19.3% |
| Q1 26 | — | — | ||
| Q4 25 | 11.1% | 10.4% | ||
| Q3 25 | 11.0% | 18.0% | ||
| Q2 25 | 12.8% | 19.7% | ||
| Q1 25 | 13.3% | 33.1% | ||
| Q4 24 | 10.5% | 30.3% | ||
| Q3 24 | 11.2% | 20.9% | ||
| Q2 24 | 10.2% | 18.7% |
| Q1 26 | — | $4.34 | ||
| Q4 25 | $0.38 | $0.48 | ||
| Q3 25 | $0.36 | $0.84 | ||
| Q2 25 | $0.40 | $0.92 | ||
| Q1 25 | $0.40 | $1.54 | ||
| Q4 24 | $0.31 | $1.43 | ||
| Q3 24 | $0.33 | $0.98 | ||
| Q2 24 | $0.28 | $0.86 |
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 | — |
| 株主資本純資産 | $912.7M | — |
| 総資産 | $1.7B | — |
| 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 | — | — | ||
| Q4 25 | $328.4M | $60.3M | ||
| Q3 25 | $390.1M | $32.2M | ||
| Q2 25 | $353.3M | $54.5M | ||
| Q1 25 | $331.4M | $55.8M | ||
| Q4 24 | $340.6M | $43.0M | ||
| Q3 24 | $325.8M | $50.2M | ||
| Q2 24 | $276.1M | $62.8M |
| 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 | — | — | ||
| Q4 25 | $912.7M | $5.7B | ||
| Q3 25 | $952.4M | $5.8B | ||
| Q2 25 | $1.1B | $5.9B | ||
| Q1 25 | $1.0B | $5.9B | ||
| Q4 24 | $929.9M | $5.9B | ||
| Q3 24 | $907.6M | $5.9B | ||
| Q2 24 | $852.6M | $6.0B |
| Q1 26 | — | — | ||
| Q4 25 | $1.7B | $12.0B | ||
| Q3 25 | $1.7B | $11.9B | ||
| Q2 25 | $1.7B | $11.8B | ||
| Q1 25 | $1.7B | $11.8B | ||
| Q4 24 | $1.6B | $11.8B | ||
| Q3 24 | $1.6B | $11.8B | ||
| Q2 24 | $1.5B | $11.6B |
| 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 | — |
| 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 | $261.7M | ||
| Q3 25 | $120.7M | $266.4M | ||
| Q2 25 | $109.4M | $353.4M | ||
| Q1 25 | $3.2M | $196.6M | ||
| Q4 24 | $105.3M | $239.1M | ||
| Q3 24 | $110.1M | $309.5M | ||
| Q2 24 | $74.9M | $349.4M |
| Q1 26 | — | — | ||
| Q4 25 | $106.5M | $158.6M | ||
| Q3 25 | $106.4M | $170.8M | ||
| Q2 25 | $95.0M | $264.5M | ||
| Q1 25 | $-9.7M | $124.0M | ||
| Q4 24 | $95.3M | $152.6M | ||
| Q3 24 | $97.3M | $215.5M | ||
| Q2 24 | $62.8M | $259.7M |
| Q1 26 | — | — | ||
| Q4 25 | 19.6% | 28.5% | ||
| Q3 25 | 20.1% | 30.8% | ||
| Q2 25 | 18.5% | 48.1% | ||
| Q1 25 | -1.9% | 22.6% | ||
| Q4 24 | 19.8% | 27.8% | ||
| Q3 24 | 20.6% | 39.1% | ||
| Q2 24 | 14.0% | 47.5% |
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 18.6% | ||
| Q3 25 | 2.7% | 17.2% | ||
| Q2 25 | 2.8% | 16.2% | ||
| Q1 25 | 2.6% | 13.2% | ||
| Q4 24 | 2.1% | 15.7% | ||
| Q3 24 | 2.7% | 17.1% | ||
| Q2 24 | 2.7% | 16.4% |
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | 4.55× | ||
| Q3 25 | 2.08× | 2.68× | ||
| Q2 25 | 1.66× | 3.27× | ||
| Q1 25 | 0.05× | 1.08× | ||
| Q4 24 | 2.08× | 1.43× | ||
| Q3 24 | 2.08× | 2.69× | ||
| Q2 24 | 1.63× | 3.43× |
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% |
MAA
| Same Store Communities | $517.0M | 93% |
| Non-Same Store Communities | $22.1M | 4% |
| Lease-up/Development Communities | $7.7M | 1% |
| Commercial Property/Land | $7.0M | 1% |
