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ExlService Holdings, Inc.（EXLS）とMonolithic Power Systems（MPWR）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
Monolithic Power Systemsの直近四半期売上が大きい（$751.2M vs $542.6M、ExlService Holdings, Inc.の約1.4倍）。Monolithic Power Systemsの純利益率が高く（22.9% vs 11.1%、差は11.7%）。Monolithic Power Systemsの前年同期比売上増加率が高い（20.8% vs 12.7%）。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 $63.9M）。過去8四半期でMonolithic Power Systemsの売上複合成長率が高い（28.1% vs 11.5%）
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。
モノリシックパワーシステムズ（略称MPS）は米国の上場企業で、本社をワシントン州カークランドに置き、高性能電源管理向け半導体の開発・製造・販売を主力事業としています。現在世界15カ所以上に拠点を設け、世界各地の顧客にサービスを提供しています。
EXLS vs MPWR — 直接比較
損益計算書 — Q4 FY2025 vs Q4 FY2025
| 指標 | | |
|---|---|---|
| 売上 | $542.6M | $751.2M |
| 純利益 | $60.2M | $171.7M |
| 粗利率 | 38.6% | 55.2% |
| 営業利益率 | 14.4% | 26.6% |
| 純利益率 | 11.1% | 22.9% |
| 売上前年比 | 12.7% | 20.8% |
| 純利益前年比 | 18.9% | -86.3% |
| EPS（希薄化後） | $0.38 | $3.50 |
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 | $751.2M | ||
| Q3 25 | $529.6M | $737.2M | ||
| Q2 25 | $514.5M | $664.6M | ||
| Q1 25 | $501.0M | $637.6M | ||
| Q4 24 | $481.4M | $621.7M | ||
| Q3 24 | $472.1M | $620.1M | ||
| Q2 24 | $448.4M | $507.4M | ||
| Q1 24 | $436.5M | $457.9M |
| Q4 25 | $60.2M | $171.7M | ||
| Q3 25 | $58.2M | $179.8M | ||
| Q2 25 | $66.1M | $135.0M | ||
| Q1 25 | $66.6M | $135.1M | ||
| Q4 24 | $50.7M | $1.3B | ||
| Q3 24 | $53.0M | $144.4M | ||
| Q2 24 | $45.8M | $100.4M | ||
| Q1 24 | $48.8M | $92.5M |
| Q4 25 | 38.6% | 55.2% | ||
| Q3 25 | 38.5% | 55.1% | ||
| Q2 25 | 37.7% | 55.1% | ||
| Q1 25 | 38.6% | 55.4% | ||
| Q4 24 | 38.1% | 55.4% | ||
| Q3 24 | 37.8% | 55.4% | ||
| Q2 24 | 37.1% | 55.3% | ||
| Q1 24 | 37.4% | 55.1% |
| Q4 25 | 14.4% | 26.6% | ||
| Q3 25 | 14.4% | 26.5% | ||
| Q2 25 | 15.8% | 24.8% | ||
| Q1 25 | 15.7% | 26.5% | ||
| Q4 24 | 14.8% | 26.3% | ||
| Q3 24 | 14.7% | 26.5% | ||
| Q2 24 | 13.7% | 23.0% | ||
| Q1 24 | 14.1% | 20.9% |
| Q4 25 | 11.1% | 22.9% | ||
| Q3 25 | 11.0% | 24.4% | ||
| Q2 25 | 12.8% | 20.3% | ||
| Q1 25 | 13.3% | 21.2% | ||
| Q4 24 | 10.5% | 201.8% | ||
| Q3 24 | 11.2% | 23.3% | ||
| Q2 24 | 10.2% | 19.8% | ||
| Q1 24 | 11.2% | 20.2% |
| Q4 25 | $0.38 | $3.50 | ||
| Q3 25 | $0.36 | $3.74 | ||
| Q2 25 | $0.40 | $2.81 | ||
| Q1 25 | $0.40 | $2.81 | ||
| Q4 24 | $0.31 | $25.71 | ||
| Q3 24 | $0.33 | $2.95 | ||
| Q2 24 | $0.28 | $2.05 | ||
| Q1 24 | $0.29 | $1.89 |
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 | $1.3B |
| 総負債低いほど良い | $298.6M | — |
| 株主資本純資産 | $912.7M | $3.5B |
| 総資産 | $1.7B | $4.2B |
| 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
| Q4 25 | $328.4M | $1.3B | ||
| Q3 25 | $390.1M | $1.3B | ||
| Q2 25 | $353.3M | $1.1B | ||
| Q1 25 | $331.4M | $1.0B | ||
| Q4 24 | $340.6M | $862.9M | ||
| Q3 24 | $325.8M | $1.5B | ||
| Q2 24 | $276.1M | $1.3B | ||
| Q1 24 | $246.2M | $1.3B |
| 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 24 | — | — |
| Q4 25 | $912.7M | $3.5B | ||
| Q3 25 | $952.4M | $3.4B | ||
| Q2 25 | $1.1B | $3.2B | ||
| Q1 25 | $1.0B | $3.1B | ||
| Q4 24 | $929.9M | $3.0B | ||
| Q3 24 | $907.6M | $2.4B | ||
| Q2 24 | $852.6M | $2.2B | ||
| Q1 24 | $803.3M | $2.1B |
| Q4 25 | $1.7B | $4.2B | ||
| Q3 25 | $1.7B | $4.1B | ||
| Q2 25 | $1.7B | $3.9B | ||
| Q1 25 | $1.7B | $3.7B | ||
| Q4 24 | $1.6B | $3.5B | ||
| Q3 24 | $1.6B | $2.9B | ||
| Q2 24 | $1.5B | $2.6B | ||
| Q1 24 | $1.4B | $2.6B |
| 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 | — | — | ||
| Q1 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 | $104.9M |
| フリーキャッシュフロー営業CF - 設備投資 | $106.5M | $63.9M |
| FCFマージンFCF / 売上 | 19.6% | 8.5% |
| 設備投資強度設備投資 / 売上 | 2.0% | 5.5% |
| キャッシュ転換率営業CF / 純利益 | 1.95× | 0.61× |
| 直近12ヶ月FCF直近4四半期 | $298.1M | $666.2M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $117.4M | $104.9M | ||
| Q3 25 | $120.7M | $239.3M | ||
| Q2 25 | $109.4M | $237.6M | ||
| Q1 25 | $3.2M | $256.4M | ||
| Q4 24 | $105.3M | $167.7M | ||
| Q3 24 | $110.1M | $231.7M | ||
| Q2 24 | $74.9M | $141.0M | ||
| Q1 24 | $-21.9M | $248.1M |
| Q4 25 | $106.5M | $63.9M | ||
| Q3 25 | $106.4M | $196.8M | ||
| Q2 25 | $95.0M | $189.5M | ||
| Q1 25 | $-9.7M | $216.0M | ||
| Q4 24 | $95.3M | $102.9M | ||
| Q3 24 | $97.3M | $197.9M | ||
| Q2 24 | $62.8M | $109.5M | ||
| Q1 24 | $-33.1M | $232.1M |
| Q4 25 | 19.6% | 8.5% | ||
| Q3 25 | 20.1% | 26.7% | ||
| Q2 25 | 18.5% | 28.5% | ||
| Q1 25 | -1.9% | 33.9% | ||
| Q4 24 | 19.8% | 16.5% | ||
| Q3 24 | 20.6% | 31.9% | ||
| Q2 24 | 14.0% | 21.6% | ||
| Q1 24 | -7.6% | 50.7% |
| Q4 25 | 2.0% | 5.5% | ||
| Q3 25 | 2.7% | 5.8% | ||
| Q2 25 | 2.8% | 7.2% | ||
| Q1 25 | 2.6% | 6.3% | ||
| Q4 24 | 2.1% | 10.4% | ||
| Q3 24 | 2.7% | 5.5% | ||
| Q2 24 | 2.7% | 6.2% | ||
| Q1 24 | 2.6% | 3.5% |
| Q4 25 | 1.95× | 0.61× | ||
| Q3 25 | 2.08× | 1.33× | ||
| Q2 25 | 1.66× | 1.76× | ||
| Q1 25 | 0.05× | 1.90× | ||
| Q4 24 | 2.08× | 0.13× | ||
| Q3 24 | 2.08× | 1.60× | ||
| Q2 24 | 1.63× | 1.40× | ||
| Q1 24 | -0.45× | 2.68× |
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% |
MPWR
セグメントデータなし
