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ExlService Holdings, Inc.（EXLS）とVirtu Financial, Inc.（VIRT）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
Virtu Financial, Inc.の直近四半期売上が大きい（$1.1B vs $542.6M、ExlService Holdings, Inc.の約2.0倍）。Virtu Financial, Inc.の純利益率が高く（31.6% vs 11.1%、差は20.5%）。Virtu Financial, Inc.の前年同期比売上増加率が高い（30.7% vs 12.7%）。過去8四半期でVirtu Financial, Inc.の売上複合成長率が高い（25.7% 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。
Virtu Financial, Inc.は米国発の高頻度取引企業で、金融市場における自動取引業務を専門としており、業界トップクラスの取引技術開発・実装能力を有し、2015年にナスダック証券取引所に正式に上場しました。
EXLS vs VIRT — 直接比較
損益計算書 — Q4 FY2025 vs Q1 FY2026
| 指標 | | |
|---|---|---|
| 売上 | $542.6M | $1.1B |
| 純利益 | $60.2M | $346.6M |
| 粗利率 | 38.6% | — |
| 営業利益率 | 14.4% | 37.4% |
| 純利益率 | 11.1% | 31.6% |
| 売上前年比 | 12.7% | 30.7% |
| 純利益前年比 | 18.9% | 82.8% |
| EPS（希薄化後） | $0.38 | $1.99 |
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 | — | $1.1B | ||
| Q4 25 | $542.6M | $969.9M | ||
| Q3 25 | $529.6M | $824.8M | ||
| Q2 25 | $514.5M | $999.6M | ||
| Q1 25 | $501.0M | $837.9M | ||
| Q4 24 | $481.4M | $834.3M | ||
| Q3 24 | $472.1M | $706.8M | ||
| Q2 24 | $448.4M | $693.0M |
| Q1 26 | — | $346.6M | ||
| Q4 25 | $60.2M | $139.9M | ||
| Q3 25 | $58.2M | $77.6M | ||
| Q2 25 | $66.1M | $151.2M | ||
| Q1 25 | $66.6M | $99.7M | ||
| Q4 24 | $50.7M | $94.1M | ||
| Q3 24 | $53.0M | $60.0M | ||
| Q2 24 | $45.8M | $66.6M |
| 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 | — | 37.4% | ||
| Q4 25 | 14.4% | 35.4% | ||
| Q3 25 | 14.4% | 21.8% | ||
| Q2 25 | 15.8% | 34.7% | ||
| Q1 25 | 15.7% | 26.7% | ||
| Q4 24 | 14.8% | 24.3% | ||
| Q3 24 | 14.7% | 20.8% | ||
| Q2 24 | 13.7% | 22.4% |
| Q1 26 | — | 31.6% | ||
| Q4 25 | 11.1% | 14.4% | ||
| Q3 25 | 11.0% | 9.4% | ||
| Q2 25 | 12.8% | 15.1% | ||
| Q1 25 | 13.3% | 11.9% | ||
| Q4 24 | 10.5% | 11.3% | ||
| Q3 24 | 11.2% | 8.5% | ||
| Q2 24 | 10.2% | 9.6% |
| Q1 26 | — | $1.99 | ||
| Q4 25 | $0.38 | $1.54 | ||
| Q3 25 | $0.36 | $0.86 | ||
| Q2 25 | $0.40 | $1.65 | ||
| Q1 25 | $0.40 | $1.08 | ||
| Q4 24 | $0.31 | $1.03 | ||
| Q3 24 | $0.33 | $0.64 | ||
| Q2 24 | $0.28 | $0.71 |
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 | $973.2M |
| 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 | $25.1B |
| 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 | — | $973.2M | ||
| Q4 25 | $328.4M | $1.1B | ||
| Q3 25 | $390.1M | $707.9M | ||
| Q2 25 | $353.3M | $752.1M | ||
| Q1 25 | $331.4M | $723.6M | ||
| Q4 24 | $340.6M | $872.5M | ||
| Q3 24 | $325.8M | $701.4M | ||
| Q2 24 | $276.1M | $684.8M |
| Q1 26 | — | — | ||
| Q4 25 | $298.6M | $2.0B | ||
| Q3 25 | $354.8M | $2.0B | ||
| Q2 25 | $260.0M | $1.7B | ||
| Q1 25 | $307.3M | $1.7B | ||
| Q4 24 | $288.5M | $1.7B | ||
| Q3 24 | $344.7M | $1.7B | ||
| Q2 24 | — | $1.7B |
| Q1 26 | — | $2.2B | ||
| Q4 25 | $912.7M | $1.6B | ||
| Q3 25 | $952.4M | $1.5B | ||
| Q2 25 | $1.1B | $1.4B | ||
| Q1 25 | $1.0B | $1.3B | ||
| Q4 24 | $929.9M | $1.3B | ||
| Q3 24 | $907.6M | $1.2B | ||
| Q2 24 | $852.6M | $1.2B |
| Q1 26 | — | $25.1B | ||
| Q4 25 | $1.7B | $20.2B | ||
| Q3 25 | $1.7B | $21.3B | ||
| Q2 25 | $1.7B | $19.3B | ||
| Q1 25 | $1.7B | $17.5B | ||
| Q4 24 | $1.6B | $15.4B | ||
| Q3 24 | $1.6B | $14.4B | ||
| Q2 24 | $1.5B | $13.9B |
| Q1 26 | — | — | ||
| Q4 25 | 0.33× | 1.29× | ||
| Q3 25 | 0.37× | 1.40× | ||
| Q2 25 | 0.25× | 1.24× | ||
| Q1 25 | 0.30× | 1.33× | ||
| Q4 24 | 0.31× | 1.39× | ||
| Q3 24 | 0.38× | 1.41× | ||
| Q2 24 | — | 1.41× |
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 | $518.4M | ||
| Q3 25 | $120.7M | $-68.7M | ||
| Q2 25 | $109.4M | $62.8M | ||
| Q1 25 | $3.2M | $15.0M | ||
| Q4 24 | $105.3M | $599.0M | ||
| Q3 24 | $110.1M | $112.1M | ||
| Q2 24 | $74.9M | $490.8M |
| Q1 26 | — | — | ||
| Q4 25 | $106.5M | $495.6M | ||
| Q3 25 | $106.4M | $-76.7M | ||
| Q2 25 | $95.0M | $57.6M | ||
| Q1 25 | $-9.7M | $9.2M | ||
| Q4 24 | $95.3M | $586.6M | ||
| Q3 24 | $97.3M | $106.2M | ||
| Q2 24 | $62.8M | $486.9M |
| Q1 26 | — | — | ||
| Q4 25 | 19.6% | 51.1% | ||
| Q3 25 | 20.1% | -9.3% | ||
| Q2 25 | 18.5% | 5.8% | ||
| Q1 25 | -1.9% | 1.1% | ||
| Q4 24 | 19.8% | 70.3% | ||
| Q3 24 | 20.6% | 15.0% | ||
| Q2 24 | 14.0% | 70.3% |
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 2.4% | ||
| Q3 25 | 2.7% | 1.0% | ||
| Q2 25 | 2.8% | 0.5% | ||
| Q1 25 | 2.6% | 0.7% | ||
| Q4 24 | 2.1% | 1.5% | ||
| Q3 24 | 2.7% | 0.8% | ||
| Q2 24 | 2.7% | 0.6% |
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | 3.71× | ||
| Q3 25 | 2.08× | -0.89× | ||
| Q2 25 | 1.66× | 0.42× | ||
| Q1 25 | 0.05× | 0.15× | ||
| Q4 24 | 2.08× | 6.37× | ||
| Q3 24 | 2.08× | 1.87× | ||
| Q2 24 | 1.63× | 7.37× |
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% |
VIRT
| Trading income, net | $789.1M | 72% |
| Commissions, net and technology services | $186.6M | 17% |
| Other | $119.6M | 11% |
