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ExlService Holdings, Inc.（EXLS）とVictory Capital Holdings, Inc.（VCTR）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 $388.0M、Victory Capital Holdings, Inc.の約1.4倍）。Victory Capital Holdings, Inc.の純利益率が高く（28.9% vs 11.1%、差は17.8%）。Victory Capital Holdings, Inc.の前年同期比売上増加率が高い（76.7% vs 12.7%）。過去8四半期でVictory Capital Holdings, Inc.の売上複合成長率が高い（32.9% 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。
Victory Capital Holdings, Inc.は米国テキサス州サンアントニオに本社を置く金融サービス企業で、投資管理事業を中心に展開しています。米国以外にもロンドン、香港、シンガポールに投資の専門家を配置し、グローバルな視点で資産管理サービスを提供しています。
EXLS vs VCTR — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $542.6M | $388.0M |
| 純利益 | $60.2M | $112.1M |
| 粗利率 | 38.6% | — |
| 営業利益率 | 14.4% | 41.0% |
| 純利益率 | 11.1% | 28.9% |
| 売上前年比 | 12.7% | 76.7% |
| 純利益前年比 | 18.9% | 80.8% |
| EPS（希薄化後） | $0.38 | — |
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 | — | $388.0M | ||
| Q4 25 | $542.6M | $374.1M | ||
| Q3 25 | $529.6M | $361.2M | ||
| Q2 25 | $514.5M | $351.2M | ||
| Q1 25 | $501.0M | $219.6M | ||
| Q4 24 | $481.4M | $232.4M | ||
| Q3 24 | $472.1M | $225.6M | ||
| Q2 24 | $448.4M | $219.6M |
| Q1 26 | — | $112.1M | ||
| Q4 25 | $60.2M | $112.8M | ||
| Q3 25 | $58.2M | $96.5M | ||
| Q2 25 | $66.1M | $58.7M | ||
| Q1 25 | $66.6M | $62.0M | ||
| Q4 24 | $50.7M | $76.9M | ||
| Q3 24 | $53.0M | $82.0M | ||
| Q2 24 | $45.8M | $74.3M |
| 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 | — | 41.0% | ||
| Q4 25 | 14.4% | 40.9% | ||
| Q3 25 | 14.4% | 38.2% | ||
| Q2 25 | 15.8% | 26.8% | ||
| Q1 25 | 15.7% | 42.3% | ||
| Q4 24 | 14.8% | 48.1% | ||
| Q3 24 | 14.7% | 53.3% | ||
| Q2 24 | 13.7% | 50.4% |
| Q1 26 | — | 28.9% | ||
| Q4 25 | 11.1% | 30.2% | ||
| Q3 25 | 11.0% | 26.7% | ||
| Q2 25 | 12.8% | 16.7% | ||
| Q1 25 | 13.3% | 28.2% | ||
| Q4 24 | 10.5% | 33.1% | ||
| Q3 24 | 11.2% | 36.3% | ||
| Q2 24 | 10.2% | 33.8% |
| Q1 26 | — | — | ||
| Q4 25 | $0.38 | $1.33 | ||
| Q3 25 | $0.36 | $1.11 | ||
| Q2 25 | $0.40 | $0.68 | ||
| Q1 25 | $0.40 | $0.96 | ||
| Q4 24 | $0.31 | $1.18 | ||
| Q3 24 | $0.33 | $1.24 | ||
| Q2 24 | $0.28 | $1.12 |
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 | $75.8M |
| 総負債低いほど良い | $298.6M | — |
| 株主資本純資産 | $912.7M | $2.4B |
| 総資産 | $1.7B | $4.1B |
| 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 | — | $75.8M | ||
| Q4 25 | $328.4M | $163.7M | ||
| Q3 25 | $390.1M | $115.7M | ||
| Q2 25 | $353.3M | $107.9M | ||
| Q1 25 | $331.4M | $175.6M | ||
| Q4 24 | $340.6M | $126.7M | ||
| Q3 24 | $325.8M | $188.2M | ||
| Q2 24 | $276.1M | $119.0M |
| Q1 26 | — | — | ||
| Q4 25 | $298.6M | $970.0M | ||
| Q3 25 | $354.8M | $972.0M | ||
| Q2 25 | $260.0M | $965.7M | ||
| Q1 25 | $307.3M | $964.8M | ||
| Q4 24 | $288.5M | $963.9M | ||
| Q3 24 | $344.7M | $982.7M | ||
| Q2 24 | — | $981.7M |
| Q1 26 | — | $2.4B | ||
| Q4 25 | $912.7M | $2.4B | ||
| Q3 25 | $952.4M | $2.4B | ||
| Q2 25 | $1.1B | $2.5B | ||
| Q1 25 | $1.0B | $1.1B | ||
| Q4 24 | $929.9M | $1.1B | ||
| Q3 24 | $907.6M | $1.2B | ||
| Q2 24 | $852.6M | $1.1B |
| Q1 26 | — | $4.1B | ||
| Q4 25 | $1.7B | $4.2B | ||
| Q3 25 | $1.7B | $4.2B | ||
| Q2 25 | $1.7B | $4.2B | ||
| Q1 25 | $1.7B | $2.6B | ||
| Q4 24 | $1.6B | $2.5B | ||
| Q3 24 | $1.6B | $2.6B | ||
| Q2 24 | $1.5B | $2.5B |
| Q1 26 | — | — | ||
| Q4 25 | 0.33× | 0.40× | ||
| Q3 25 | 0.37× | 0.41× | ||
| Q2 25 | 0.25× | 0.39× | ||
| Q1 25 | 0.30× | 0.84× | ||
| Q4 24 | 0.31× | 0.86× | ||
| Q3 24 | 0.38× | 0.84× | ||
| Q2 24 | — | 0.87× |
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 | $145.1M | ||
| Q3 25 | $120.7M | $165.9M | ||
| Q2 25 | $109.4M | $-6.6M | ||
| Q1 25 | $3.2M | $81.1M | ||
| Q4 24 | $105.3M | $91.8M | ||
| Q3 24 | $110.1M | $99.8M | ||
| Q2 24 | $74.9M | $79.7M |
| Q1 26 | — | — | ||
| Q4 25 | $106.5M | $144.5M | ||
| Q3 25 | $106.4M | $164.8M | ||
| Q2 25 | $95.0M | $-7.5M | ||
| Q1 25 | $-9.7M | $79.5M | ||
| Q4 24 | $95.3M | $91.7M | ||
| Q3 24 | $97.3M | $99.4M | ||
| Q2 24 | $62.8M | $79.5M |
| Q1 26 | — | — | ||
| Q4 25 | 19.6% | 38.6% | ||
| Q3 25 | 20.1% | 45.6% | ||
| Q2 25 | 18.5% | -2.1% | ||
| Q1 25 | -1.9% | 36.2% | ||
| Q4 24 | 19.8% | 39.4% | ||
| Q3 24 | 20.6% | 44.0% | ||
| Q2 24 | 14.0% | 36.2% |
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 0.2% | ||
| Q3 25 | 2.7% | 0.3% | ||
| Q2 25 | 2.8% | 0.3% | ||
| Q1 25 | 2.6% | 0.7% | ||
| Q4 24 | 2.1% | 0.1% | ||
| Q3 24 | 2.7% | 0.2% | ||
| Q2 24 | 2.7% | 0.1% |
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | 1.29× | ||
| Q3 25 | 2.08× | 1.72× | ||
| Q2 25 | 1.66× | -0.11× | ||
| Q1 25 | 0.05× | 1.31× | ||
| Q4 24 | 2.08× | 1.19× | ||
| Q3 24 | 2.08× | 1.22× | ||
| Q2 24 | 1.63× | 1.07× |
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% |
VCTR
| Investment management fees | $316.4M | 82% |
| Fund administration and distribution fees | $71.6M | 18% |
