vs
ExlService Holdings, Inc.（EXLS）とMadison Square Garden Entertainment Corp.（MSGE）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 $424.8M、Madison Square Garden Entertainment Corp.の約1.3倍）。Madison Square Garden Entertainment Corp.の純利益率が高く（21.8% vs 11.1%、差は10.7%）。ExlService Holdings, Inc.の前年同期比売上増加率が高い（12.7% vs 12.5%）。過去8四半期でMadison Square Garden Entertainment Corp.の売上複合成長率が高い（48.9% 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。
マディソンスクエアガーデン・エンターテイメント・コーポレーションはニューヨークに本拠を置く米国のスポーツホールディングカンパニーで、スポーツイベント運営、IP管理、商業化事業で豊富な実績と業界影響力を持っています。
EXLS vs MSGE — 直接比較
損益計算書 — Q4 FY2025 vs Q2 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $542.6M | $424.8M |
| 純利益 | $60.2M | $92.7M |
| 粗利率 | 38.6% | — |
| 営業利益率 | 14.4% | 38.6% |
| 純利益率 | 11.1% | 21.8% |
| 売上前年比 | 12.7% | 12.5% |
| 純利益前年比 | 18.9% | 22.2% |
| EPS（希薄化後） | $0.38 | $1.94 |
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 | $424.8M | ||
| Q3 25 | $529.6M | $154.1M | ||
| Q2 25 | $514.5M | $145.1M | ||
| Q1 25 | $501.0M | $206.0M | ||
| Q4 24 | $481.4M | $377.6M | ||
| Q3 24 | $472.1M | $134.1M | ||
| Q2 24 | $448.4M | $177.6M | ||
| Q1 24 | $436.5M | $191.6M |
| Q4 25 | $60.2M | $92.7M | ||
| Q3 25 | $58.2M | $-21.7M | ||
| Q2 25 | $66.1M | $-27.2M | ||
| Q1 25 | $66.6M | $8.0M | ||
| Q4 24 | $50.7M | $75.9M | ||
| Q3 24 | $53.0M | $-19.3M | ||
| Q2 24 | $45.8M | $66.9M | ||
| Q1 24 | $48.8M | $2.8M |
| 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 24 | 37.4% | — |
| Q4 25 | 14.4% | 38.6% | ||
| Q3 25 | 14.4% | -19.3% | ||
| Q2 25 | 15.8% | -17.7% | ||
| Q1 25 | 15.7% | 13.3% | ||
| Q4 24 | 14.8% | 36.8% | ||
| Q3 24 | 14.7% | -13.8% | ||
| Q2 24 | 13.7% | -5.0% | ||
| Q1 24 | 14.1% | 8.8% |
| Q4 25 | 11.1% | 21.8% | ||
| Q3 25 | 11.0% | -14.0% | ||
| Q2 25 | 12.8% | -18.7% | ||
| Q1 25 | 13.3% | 3.9% | ||
| Q4 24 | 10.5% | 20.1% | ||
| Q3 24 | 11.2% | -14.4% | ||
| Q2 24 | 10.2% | 37.7% | ||
| Q1 24 | 11.2% | 1.5% |
| Q4 25 | $0.38 | $1.94 | ||
| Q3 25 | $0.36 | $-0.46 | ||
| Q2 25 | $0.40 | $-0.56 | ||
| Q1 25 | $0.40 | $0.17 | ||
| Q4 24 | $0.31 | $1.56 | ||
| Q3 24 | $0.33 | $-0.40 | ||
| Q2 24 | $0.28 | $1.32 | ||
| Q1 24 | $0.29 | $0.06 |
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 | $157.1M |
| 総負債低いほど良い | $298.6M | $554.6M |
| 株主資本純資産 | $912.7M | $36.0M |
| 総資産 | $1.7B | $1.8B |
| 負債/資本比率低いほどレバレッジが低い | 0.33× | 15.40× |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $328.4M | $157.1M | ||
| Q3 25 | $390.1M | $29.9M | ||
| Q2 25 | $353.3M | $43.0M | ||
| Q1 25 | $331.4M | $89.0M | ||
| Q4 24 | $340.6M | $54.9M | ||
| Q3 24 | $325.8M | $37.3M | ||
| Q2 24 | $276.1M | $33.3M | ||
| Q1 24 | $246.2M | $28.0M |
| Q4 25 | $298.6M | $554.6M | ||
| Q3 25 | $354.8M | $581.7M | ||
| Q2 25 | $260.0M | $568.8M | ||
| Q1 25 | $307.3M | $577.4M | ||
| Q4 24 | $288.5M | $584.7M | ||
| Q3 24 | $344.7M | $647.0M | ||
| Q2 24 | — | $599.2M | ||
| Q1 24 | — | $602.5M |
| Q4 25 | $912.7M | $36.0M | ||
| Q3 25 | $952.4M | $-65.8M | ||
| Q2 25 | $1.1B | $-13.3M | ||
| Q1 25 | $1.0B | $9.5M | ||
| Q4 24 | $929.9M | $10.3M | ||
| Q3 24 | $907.6M | $-48.7M | ||
| Q2 24 | $852.6M | $-23.2M | ||
| Q1 24 | $803.3M | $-94.6M |
| Q4 25 | $1.7B | $1.8B | ||
| Q3 25 | $1.7B | $1.7B | ||
| Q2 25 | $1.7B | $1.7B | ||
| Q1 25 | $1.7B | $1.7B | ||
| Q4 24 | $1.6B | $1.6B | ||
| Q3 24 | $1.6B | $1.6B | ||
| Q2 24 | $1.5B | $1.6B | ||
| Q1 24 | $1.4B | $1.5B |
| Q4 25 | 0.33× | 15.40× | ||
| Q3 25 | 0.37× | — | ||
| Q2 25 | 0.25× | — | ||
| Q1 25 | 0.30× | 60.61× | ||
| Q4 24 | 0.31× | 56.61× | ||
| 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 | $164.4M |
| 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× | 1.77× |
| 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
| Q4 25 | $117.4M | $164.4M | ||
| Q3 25 | $120.7M | $19.8M | ||
| Q2 25 | $109.4M | $-27.0M | ||
| Q1 25 | $3.2M | $56.8M | ||
| Q4 24 | $105.3M | $112.9M | ||
| Q3 24 | $110.1M | $-27.4M | ||
| Q2 24 | $74.9M | $212.0K | ||
| Q1 24 | $-21.9M | $5.8M |
| Q4 25 | $106.5M | — | ||
| Q3 25 | $106.4M | — | ||
| Q2 25 | $95.0M | — | ||
| Q1 25 | $-9.7M | — | ||
| Q4 24 | $95.3M | — | ||
| Q3 24 | $97.3M | — | ||
| Q2 24 | $62.8M | — | ||
| Q1 24 | $-33.1M | — |
| Q4 25 | 19.6% | — | ||
| Q3 25 | 20.1% | — | ||
| Q2 25 | 18.5% | — | ||
| Q1 25 | -1.9% | — | ||
| Q4 24 | 19.8% | — | ||
| Q3 24 | 20.6% | — | ||
| Q2 24 | 14.0% | — | ||
| Q1 24 | -7.6% | — |
| Q4 25 | 2.0% | — | ||
| Q3 25 | 2.7% | — | ||
| Q2 25 | 2.8% | — | ||
| Q1 25 | 2.6% | — | ||
| Q4 24 | 2.1% | — | ||
| Q3 24 | 2.7% | — | ||
| Q2 24 | 2.7% | — | ||
| Q1 24 | 2.6% | — |
| Q4 25 | 1.95× | 1.77× | ||
| Q3 25 | 2.08× | — | ||
| Q2 25 | 1.66× | — | ||
| Q1 25 | 0.05× | 7.07× | ||
| Q4 24 | 2.08× | 1.49× | ||
| Q3 24 | 2.08× | — | ||
| Q2 24 | 1.63× | 0.00× | ||
| Q1 24 | -0.45× | 2.08× |
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% |
MSGE
| Ticketing And Venue License Fee Revenues | $263.5M | 62% |
| Food Beverage And Merchandise Revenues | $64.3M | 15% |
| Related Party | $43.9M | 10% |
| Arena Licensing Fees And Other Leasing Revenue | $35.2M | 8% |
| Other | $15.9M | 4% |
