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ExlService Holdings, Inc.（EXLS）とNextpower Inc.（NXT）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
Nextpower Inc.の直近四半期売上が大きい（$909.4M vs $542.6M、ExlService Holdings, Inc.の約1.7倍）。Nextpower Inc.の純利益率が高く（14.4% vs 11.1%、差は3.3%）。Nextpower Inc.の前年同期比売上増加率が高い（33.9% vs 12.7%）。Nextpower Inc.の直近四半期フリーキャッシュフローが多い（$118.5M vs $106.5M）。過去8四半期でExlService Holdings, Inc.の売上複合成長率が高い（11.5% vs 11.1%）
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。
Nextpower Inc（証券コード：NXT）は米国カリフォルニア州フリーモントに本社を置くグローバルなエネルギーテクノロジー企業です。世界中の顧客に最先端のエネルギー技術ソリューションと関連サービスを提供し、同分野で高い技術力と市場競争力を有しています。
EXLS vs NXT — 直接比較
損益計算書 — Q4 FY2025 vs Q3 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $542.6M | $909.4M |
| 純利益 | $60.2M | $131.2M |
| 粗利率 | 38.6% | 31.7% |
| 営業利益率 | 14.4% | 19.4% |
| 純利益率 | 11.1% | 14.4% |
| 売上前年比 | 12.7% | 33.9% |
| 純利益前年比 | 18.9% | 13.8% |
| EPS（希薄化後） | $0.38 | $0.85 |
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 | $909.4M | ||
| Q3 25 | $529.6M | $905.3M | ||
| Q2 25 | $514.5M | $864.3M | ||
| Q1 25 | $501.0M | $924.3M | ||
| Q4 24 | $481.4M | $679.4M | ||
| Q3 24 | $472.1M | $635.6M | ||
| Q2 24 | $448.4M | $719.9M | ||
| Q1 24 | $436.5M | $736.5M |
| Q4 25 | $60.2M | $131.2M | ||
| Q3 25 | $58.2M | $146.9M | ||
| Q2 25 | $66.1M | $157.2M | ||
| Q1 25 | $66.6M | $156.8M | ||
| Q4 24 | $50.7M | $115.3M | ||
| Q3 24 | $53.0M | $115.4M | ||
| Q2 24 | $45.8M | $121.7M | ||
| Q1 24 | $48.8M | $205.2M |
| Q4 25 | 38.6% | 31.7% | ||
| Q3 25 | 38.5% | 32.4% | ||
| Q2 25 | 37.7% | 32.6% | ||
| Q1 25 | 38.6% | 33.1% | ||
| Q4 24 | 38.1% | 35.5% | ||
| Q3 24 | 37.8% | 35.4% | ||
| Q2 24 | 37.1% | 33.0% | ||
| Q1 24 | 37.4% | 46.2% |
| Q4 25 | 14.4% | 19.4% | ||
| Q3 25 | 14.4% | 20.0% | ||
| Q2 25 | 15.8% | 21.5% | ||
| Q1 25 | 15.7% | 21.1% | ||
| Q4 24 | 14.8% | 22.1% | ||
| Q3 24 | 14.7% | 21.0% | ||
| Q2 24 | 13.7% | 22.2% | ||
| Q1 24 | 14.1% | 36.8% |
| Q4 25 | 11.1% | 14.4% | ||
| Q3 25 | 11.0% | 16.2% | ||
| Q2 25 | 12.8% | 18.2% | ||
| Q1 25 | 13.3% | 17.0% | ||
| Q4 24 | 10.5% | 17.0% | ||
| Q3 24 | 11.2% | 18.2% | ||
| Q2 24 | 10.2% | 16.9% | ||
| Q1 24 | 11.2% | 27.9% |
| Q4 25 | $0.38 | $0.85 | ||
| Q3 25 | $0.36 | $0.97 | ||
| Q2 25 | $0.40 | $1.04 | ||
| Q1 25 | $0.40 | $1.05 | ||
| Q4 24 | $0.31 | $0.79 | ||
| Q3 24 | $0.33 | $0.79 | ||
| Q2 24 | $0.28 | $0.84 | ||
| Q1 24 | $0.29 | $1.52 |
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 | $952.6M |
| 総負債低いほど良い | $298.6M | — |
| 株主資本純資産 | $912.7M | $2.2B |
| 総資産 | $1.7B | $3.8B |
| 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 | $952.6M | ||
| Q3 25 | $390.1M | $845.3M | ||
| Q2 25 | $353.3M | $743.4M | ||
| Q1 25 | $331.4M | $766.1M | ||
| Q4 24 | $340.6M | $693.5M | ||
| Q3 24 | $325.8M | $561.9M | ||
| Q2 24 | $276.1M | $471.9M | ||
| Q1 24 | $246.2M | $474.1M |
| 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 | $2.2B | ||
| Q3 25 | $952.4M | $2.0B | ||
| Q2 25 | $1.1B | $1.8B | ||
| Q1 25 | $1.0B | $1.6B | ||
| Q4 24 | $929.9M | $1.4B | ||
| Q3 24 | $907.6M | $1.3B | ||
| Q2 24 | $852.6M | $1.1B | ||
| Q1 24 | $803.3M | $961.0M |
| Q4 25 | $1.7B | $3.8B | ||
| Q3 25 | $1.7B | $3.7B | ||
| Q2 25 | $1.7B | $3.4B | ||
| Q1 25 | $1.7B | $3.2B | ||
| Q4 24 | $1.6B | $3.0B | ||
| Q3 24 | $1.6B | $2.8B | ||
| Q2 24 | $1.5B | $2.6B | ||
| Q1 24 | $1.4B | $2.5B |
| 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 | $123.3M |
| フリーキャッシュフロー営業CF - 設備投資 | $106.5M | $118.5M |
| FCFマージンFCF / 売上 | 19.6% | 13.0% |
| 設備投資強度設備投資 / 売上 | 2.0% | 0.5% |
| キャッシュ転換率営業CF / 純利益 | 1.95× | 0.94× |
| 直近12ヶ月FCF直近4四半期 | $298.1M | $587.3M |
8四半期トレンド — 暦四半期で整列
| Q4 25 | $117.4M | $123.3M | ||
| Q3 25 | $120.7M | $186.9M | ||
| Q2 25 | $109.4M | $81.3M | ||
| Q1 25 | $3.2M | $237.3M | ||
| Q4 24 | $105.3M | $143.8M | ||
| Q3 24 | $110.1M | $153.8M | ||
| Q2 24 | $74.9M | $120.8M | ||
| Q1 24 | $-21.9M | $111.5M |
| Q4 25 | $106.5M | $118.5M | ||
| Q3 25 | $106.4M | $171.4M | ||
| Q2 25 | $95.0M | $70.1M | ||
| Q1 25 | $-9.7M | $227.2M | ||
| Q4 24 | $95.3M | $134.9M | ||
| Q3 24 | $97.3M | $141.8M | ||
| Q2 24 | $62.8M | $118.0M | ||
| Q1 24 | $-33.1M | $109.2M |
| Q4 25 | 19.6% | 13.0% | ||
| Q3 25 | 20.1% | 18.9% | ||
| Q2 25 | 18.5% | 8.1% | ||
| Q1 25 | -1.9% | 24.6% | ||
| Q4 24 | 19.8% | 19.9% | ||
| Q3 24 | 20.6% | 22.3% | ||
| Q2 24 | 14.0% | 16.4% | ||
| Q1 24 | -7.6% | 14.8% |
| Q4 25 | 2.0% | 0.5% | ||
| Q3 25 | 2.7% | 1.7% | ||
| Q2 25 | 2.8% | 1.3% | ||
| Q1 25 | 2.6% | 1.1% | ||
| Q4 24 | 2.1% | 1.3% | ||
| Q3 24 | 2.7% | 1.9% | ||
| Q2 24 | 2.7% | 0.4% | ||
| Q1 24 | 2.6% | 0.3% |
| Q4 25 | 1.95× | 0.94× | ||
| Q3 25 | 2.08× | 1.27× | ||
| Q2 25 | 1.66× | 0.52× | ||
| Q1 25 | 0.05× | 1.51× | ||
| Q4 24 | 2.08× | 1.25× | ||
| Q3 24 | 2.08× | 1.33× | ||
| Q2 24 | 1.63× | 0.99× | ||
| Q1 24 | -0.45× | 0.54× |
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% |
NXT
| Transferred Over Time | $763.9M | 84% |
| Transferred At Point In Time | $145.4M | 16% |
