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ALBANY INTERNATIONAL CORP（AIN）与ExlService Holdings, Inc.（EXLS）财务数据对比。点击上方公司名可切换其他公司
ExlService Holdings, Inc.的季度营收约是ALBANY INTERNATIONAL CORP的1.7倍（$542.6M vs $321.2M），ExlService Holdings, Inc.净利率更高（11.1% vs 4.3%，领先6.8%），ExlService Holdings, Inc.同比增速更快（12.7% vs 12.0%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $51.4M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs 1.2%）
奥尔巴尼国际是全球先进材料与工业技术企业，下设两大核心业务板块：为造纸等工业生产提供定制工程织物的机械织物部门，以及为航空航天、国防领域研发高性能复合材料部件的工程复合材料部门，业务覆盖全球多个区域。
ExlService Holdings Inc.是全球知名的分析与数字解决方案服务商，服务覆盖保险、医疗健康、银行金融服务、媒体、零售等多个行业，总部位于纽约，在美国、欧洲、亚洲、拉美、澳大利亚、南非等地拥有超过5.4万名专业从业人员。
AIN vs EXLS — 直观对比
营收规模更大
EXLS
是对方的1.7倍
$321.2M
营收增速更快
EXLS
高出0.8%
12.0%
净利率更高
EXLS
高出6.8%
4.3%
自由现金流更多
EXLS
多$55.1M
$51.4M
两年增速更快
EXLS
近两年复合增速
1.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $321.2M | $542.6M |
| 净利润 | $13.9M | $60.2M |
| 毛利率 | 31.1% | 38.6% |
| 营业利润率 | 9.3% | 14.4% |
| 净利率 | 4.3% | 11.1% |
| 营收同比 | 12.0% | 12.7% |
| 净利润同比 | -21.5% | 18.9% |
| 每股收益（稀释后） | $0.56 | $0.38 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收AINEXLS
| Q4 25 | $321.2M | $542.6M | ||
| Q3 25 | $261.4M | $529.6M | ||
| Q2 25 | $311.4M | $514.5M | ||
| Q1 25 | $288.8M | $501.0M | ||
| Q4 24 | $286.9M | $481.4M | ||
| Q3 24 | $298.4M | $472.1M | ||
| Q2 24 | $332.0M | $448.4M | ||
| Q1 24 | $313.3M | $436.5M |
净利润AINEXLS
| Q4 25 | $13.9M | $60.2M | ||
| Q3 25 | $-97.8M | $58.2M | ||
| Q2 25 | $9.2M | $66.1M | ||
| Q1 25 | $17.4M | $66.6M | ||
| Q4 24 | $17.7M | $50.7M | ||
| Q3 24 | $18.0M | $53.0M | ||
| Q2 24 | $24.6M | $45.8M | ||
| Q1 24 | $27.3M | $48.8M |
毛利率AINEXLS
| Q4 25 | 31.1% | 38.6% | ||
| Q3 25 | -19.1% | 38.5% | ||
| Q2 25 | 31.3% | 37.7% | ||
| Q1 25 | 33.4% | 38.6% | ||
| Q4 24 | 31.5% | 38.1% | ||
| Q3 24 | 30.3% | 37.8% | ||
| Q2 24 | 33.9% | 37.1% | ||
| Q1 24 | 34.7% | 37.4% |
营业利润率AINEXLS
| Q4 25 | 9.3% | 14.4% | ||
| Q3 25 | -44.6% | 14.4% | ||
| Q2 25 | 7.2% | 15.8% | ||
| Q1 25 | 9.8% | 15.7% | ||
| Q4 24 | 8.5% | 14.8% | ||
| Q3 24 | 8.4% | 14.7% | ||
| Q2 24 | 12.9% | 13.7% | ||
| Q1 24 | 12.4% | 14.1% |
净利率AINEXLS
| Q4 25 | 4.3% | 11.1% | ||
| Q3 25 | -37.4% | 11.0% | ||
| Q2 25 | 2.9% | 12.8% | ||
| Q1 25 | 6.0% | 13.3% | ||
| Q4 24 | 6.2% | 10.5% | ||
| Q3 24 | 6.0% | 11.2% | ||
| Q2 24 | 7.4% | 10.2% | ||
| Q1 24 | 8.7% | 11.2% |
每股收益（稀释后）AINEXLS
| Q4 25 | $0.56 | $0.38 | ||
| Q3 25 | $-3.37 | $0.36 | ||
| Q2 25 | $0.31 | $0.40 | ||
| Q1 25 | $0.56 | $0.40 | ||
| Q4 24 | $0.57 | $0.31 | ||
| Q3 24 | $0.57 | $0.33 | ||
| Q2 24 | $0.79 | $0.28 | ||
| Q1 24 | $0.87 | $0.29 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $112.3M | $328.4M |
| 总债务越低越好 | $455.7M | $298.6M |
| 股东权益账面价值 | $726.2M | $912.7M |
| 总资产 | $1.7B | $1.7B |
| 负债/权益比越低杠杆越低 | 0.63× | 0.33× |
8季度趋势，按日历期对齐
现金及短期投资AINEXLS
| Q4 25 | $112.3M | $328.4M | ||
| Q3 25 | $108.3M | $390.1M | ||
| Q2 25 | $106.7M | $353.3M | ||
| Q1 25 | $119.4M | $331.4M | ||
| Q4 24 | $115.3M | $340.6M | ||
| Q3 24 | $127.2M | $325.8M | ||
| Q2 24 | $116.4M | $276.1M | ||
| Q1 24 | $125.4M | $246.2M |
总债务AINEXLS
| Q4 25 | $455.7M | $298.6M | ||
| Q3 25 | $480.6M | $354.8M | ||
| Q2 25 | $444.7M | $260.0M | ||
| Q1 25 | $416.4M | $307.3M | ||
| Q4 24 | $318.5M | $288.5M | ||
| Q3 24 | $362.2M | $344.7M | ||
| Q2 24 | $377.1M | — | ||
| Q1 24 | $439.1M | — |
股东权益AINEXLS
| Q4 25 | $726.2M | $912.7M | ||
| Q3 25 | $739.3M | $952.4M | ||
| Q2 25 | $888.6M | $1.1B | ||
| Q1 25 | $900.0M | $1.0B | ||
| Q4 24 | $943.5M | $929.9M | ||
| Q3 24 | $991.0M | $907.6M | ||
| Q2 24 | $967.5M | $852.6M | ||
| Q1 24 | $967.5M | $803.3M |
总资产AINEXLS
| Q4 25 | $1.7B | $1.7B | ||
| 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 | $1.8B | $1.6B | ||
| Q2 24 | $1.8B | $1.5B | ||
| Q1 24 | $1.8B | $1.4B |
负债/权益比AINEXLS
| Q4 25 | 0.63× | 0.33× | ||
| Q3 25 | 0.65× | 0.37× | ||
| Q2 25 | 0.50× | 0.25× | ||
| Q1 25 | 0.46× | 0.30× | ||
| Q4 24 | 0.34× | 0.31× | ||
| Q3 24 | 0.37× | 0.38× | ||
| Q2 24 | 0.39× | — | ||
| Q1 24 | 0.45× | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $73.7M | $117.4M |
| 自由现金流经营现金流 - 资本支出 | $51.4M | $106.5M |
| 自由现金流率自由现金流/营收 | 16.0% | 19.6% |
| 资本支出强度资本支出/营收 | 6.9% | 2.0% |
| 现金转化率经营现金流/净利润 | 5.31× | 1.95× |
| 过去12个月自由现金流最近4个季度 | $82.6M | $298.1M |
8季度趋势，按日历期对齐
经营现金流AINEXLS
| Q4 25 | $73.7M | $117.4M | ||
| Q3 25 | $43.9M | $120.7M | ||
| Q2 25 | $32.7M | $109.4M | ||
| Q1 25 | $2.1M | $3.2M | ||
| Q4 24 | $78.5M | $105.3M | ||
| Q3 24 | $47.0M | $110.1M | ||
| Q2 24 | $83.4M | $74.9M | ||
| Q1 24 | $9.6M | $-21.9M |
自由现金流AINEXLS
| Q4 25 | $51.4M | $106.5M | ||
| Q3 25 | $25.9M | $106.4M | ||
| Q2 25 | $18.8M | $95.0M | ||
| Q1 25 | $-13.5M | $-9.7M | ||
| Q4 24 | $60.2M | $95.3M | ||
| Q3 24 | $31.6M | $97.3M | ||
| Q2 24 | $63.6M | $62.8M | ||
| Q1 24 | $-17.3M | $-33.1M |
自由现金流率AINEXLS
| Q4 25 | 16.0% | 19.6% | ||
| Q3 25 | 9.9% | 20.1% | ||
| Q2 25 | 6.0% | 18.5% | ||
| Q1 25 | -4.7% | -1.9% | ||
| Q4 24 | 21.0% | 19.8% | ||
| Q3 24 | 10.6% | 20.6% | ||
| Q2 24 | 19.2% | 14.0% | ||
| Q1 24 | -5.5% | -7.6% |
资本支出强度AINEXLS
| Q4 25 | 6.9% | 2.0% | ||
| Q3 25 | 6.9% | 2.7% | ||
| Q2 25 | 4.5% | 2.8% | ||
| Q1 25 | 5.4% | 2.6% | ||
| Q4 24 | 6.4% | 2.1% | ||
| Q3 24 | 5.2% | 2.7% | ||
| Q2 24 | 6.0% | 2.7% | ||
| Q1 24 | 8.6% | 2.6% |
现金转化率AINEXLS
| Q4 25 | 5.31× | 1.95× | ||
| Q3 25 | — | 2.08× | ||
| Q2 25 | 3.56× | 1.66× | ||
| Q1 25 | 0.12× | 0.05× | ||
| Q4 24 | 4.44× | 2.08× | ||
| Q3 24 | 2.61× | 2.08× | ||
| Q2 24 | 3.39× | 1.63× | ||
| Q1 24 | 0.35× | -0.45× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
AIN
| Transferred At Point In Time | $176.5M | 55% |
| Engineered Composites Other | $99.3M | 31% |
| Engineered Composites ASC | $44.5M | 14% |
| Transferred Over Time | $1.0M | 0% |
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% |
