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Alight, Inc.（ALIT）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
Alight, Inc.的季度营收约是ExlService Holdings, Inc.的1.2倍（$653.0M vs $542.6M），ExlService Holdings, Inc.净利率更高（11.1% vs -142.7%，领先153.8%），ExlService Holdings, Inc.同比增速更快（12.7% vs -4.0%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $99.0M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs 8.1%）
Alight公司是一家美国信息技术与咨询企业，专注于人力资源相关业务，主打基于云的系统服务、业务外包与咨询服务，为大型企业提供人力资本管理平台与外包方案，业务范围涵盖健康福利管理、财务管理以及退休规划等领域。
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。
ALIT vs EXLS — 直观对比
营收规模更大
ALIT
是对方的1.2倍
$542.6M
营收增速更快
EXLS
高出16.7%
-4.0%
净利率更高
EXLS
高出153.8%
-142.7%
自由现金流更多
EXLS
多$7.5M
$99.0M
两年增速更快
EXLS
近两年复合增速
8.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $653.0M | $542.6M |
| 净利润 | $-932.0M | $60.2M |
| 毛利率 | 36.8% | 38.6% |
| 营业利润率 | -114.9% | 14.4% |
| 净利率 | -142.7% | 11.1% |
| 营收同比 | -4.0% | 12.7% |
| 净利润同比 | -11750.0% | 18.9% |
| 每股收益（稀释后） | $-1.77 | $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ALITEXLS
| Q4 25 | $653.0M | $542.6M | ||
| Q3 25 | $533.0M | $529.6M | ||
| Q2 25 | $528.0M | $514.5M | ||
| Q1 25 | $548.0M | $501.0M | ||
| Q4 24 | $680.0M | $481.4M | ||
| Q3 24 | $555.0M | $472.1M | ||
| Q2 24 | $538.0M | $448.4M | ||
| Q1 24 | $559.0M | $436.5M |
净利润ALITEXLS
| Q4 25 | $-932.0M | $60.2M | ||
| Q3 25 | $-1.1B | $58.2M | ||
| Q2 25 | $-1.1B | $66.1M | ||
| Q1 25 | $-25.0M | $66.6M | ||
| Q4 24 | $8.0M | $50.7M | ||
| Q3 24 | $-74.0M | $53.0M | ||
| Q2 24 | $23.0M | $45.8M | ||
| Q1 24 | $-114.0M | $48.8M |
毛利率ALITEXLS
| Q4 25 | 36.8% | 38.6% | ||
| Q3 25 | 33.4% | 38.5% | ||
| Q2 25 | 33.3% | 37.7% | ||
| Q1 25 | 31.2% | 38.6% | ||
| Q4 24 | 39.9% | 38.1% | ||
| Q3 24 | 31.4% | 37.8% | ||
| Q2 24 | 31.0% | 37.1% | ||
| Q1 24 | 32.6% | 37.4% |
营业利润率ALITEXLS
| Q4 25 | -114.9% | 14.4% | ||
| Q3 25 | -248.0% | 14.4% | ||
| Q2 25 | -191.3% | 15.8% | ||
| Q1 25 | -1.5% | 15.7% | ||
| Q4 24 | 6.5% | 14.8% | ||
| Q3 24 | -7.6% | 14.7% | ||
| Q2 24 | -9.7% | 13.7% | ||
| Q1 24 | -7.2% | 14.1% |
净利率ALITEXLS
| Q4 25 | -142.7% | 11.1% | ||
| Q3 25 | -200.2% | 11.0% | ||
| Q2 25 | -203.2% | 12.8% | ||
| Q1 25 | -4.6% | 13.3% | ||
| Q4 24 | 1.2% | 10.5% | ||
| Q3 24 | -13.3% | 11.2% | ||
| Q2 24 | 4.3% | 10.2% | ||
| Q1 24 | -20.4% | 11.2% |
每股收益（稀释后）ALITEXLS
| Q4 25 | $-1.77 | $0.38 | ||
| Q3 25 | $-2.02 | $0.36 | ||
| Q2 25 | $-2.03 | $0.40 | ||
| Q1 25 | $-0.05 | $0.40 | ||
| Q4 24 | $0.02 | $0.31 | ||
| Q3 24 | $-0.14 | $0.33 | ||
| Q2 24 | $0.04 | $0.28 | ||
| Q1 24 | $-0.21 | $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 | $273.0M | $328.4M |
| 总债务越低越好 | $2.0B | $298.6M |
| 股东权益账面价值 | $1.0B | $912.7M |
| 总资产 | $4.6B | $1.7B |
| 负债/权益比越低杠杆越低 | 1.92× | 0.33× |
8季度趋势，按日历期对齐
现金及短期投资ALITEXLS
| Q4 25 | $273.0M | $328.4M | ||
| Q3 25 | $205.0M | $390.1M | ||
| Q2 25 | $227.0M | $353.3M | ||
| Q1 25 | $223.0M | $331.4M | ||
| Q4 24 | $343.0M | $340.6M | ||
| Q3 24 | $300.0M | $325.8M | ||
| Q2 24 | $183.0M | $276.1M | ||
| Q1 24 | $256.0M | $246.2M |
总债务ALITEXLS
| Q4 25 | $2.0B | $298.6M | ||
| Q3 25 | $2.0B | $354.8M | ||
| Q2 25 | $2.0B | $260.0M | ||
| Q1 25 | $2.0B | $307.3M | ||
| Q4 24 | $2.0B | $288.5M | ||
| Q3 24 | $2.0B | $344.7M | ||
| Q2 24 | $2.8B | — | ||
| Q1 24 | $2.8B | — |
股东权益ALITEXLS
| Q4 25 | $1.0B | $912.7M | ||
| Q3 25 | $2.0B | $952.4M | ||
| Q2 25 | $3.1B | $1.1B | ||
| Q1 25 | $4.2B | $1.0B | ||
| Q4 24 | $4.3B | $929.9M | ||
| Q3 24 | $4.3B | $907.6M | ||
| Q2 24 | $4.5B | $852.6M | ||
| Q1 24 | $4.5B | $803.3M |
总资产ALITEXLS
| Q4 25 | $4.6B | $1.7B | ||
| Q3 25 | $5.5B | $1.7B | ||
| Q2 25 | $6.8B | $1.7B | ||
| Q1 25 | $7.9B | $1.7B | ||
| Q4 24 | $8.2B | $1.6B | ||
| Q3 24 | $8.3B | $1.6B | ||
| Q2 24 | $10.5B | $1.5B | ||
| Q1 24 | $10.7B | $1.4B |
负债/权益比ALITEXLS
| Q4 25 | 1.92× | 0.33× | ||
| Q3 25 | 1.00× | 0.37× | ||
| Q2 25 | 0.65× | 0.25× | ||
| Q1 25 | 0.48× | 0.30× | ||
| Q4 24 | 0.47× | 0.31× | ||
| Q3 24 | 0.47× | 0.38× | ||
| Q2 24 | 0.62× | — | ||
| Q1 24 | 0.62× | — |
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 | $124.0M | $117.4M |
| 自由现金流经营现金流 - 资本支出 | $99.0M | $106.5M |
| 自由现金流率自由现金流/营收 | 15.2% | 19.6% |
| 资本支出强度资本支出/营收 | 3.8% | 2.0% |
| 现金转化率经营现金流/净利润 | — | 1.95× |
| 过去12个月自由现金流最近4个季度 | $250.0M | $298.1M |
8季度趋势，按日历期对齐
经营现金流ALITEXLS
| Q4 25 | $124.0M | $117.4M | ||
| Q3 25 | $77.0M | $120.7M | ||
| Q2 25 | $86.0M | $109.4M | ||
| Q1 25 | $73.0M | $3.2M | ||
| Q4 24 | $118.0M | $105.3M | ||
| Q3 24 | $-24.0M | $110.1M | ||
| Q2 24 | $58.0M | $74.9M | ||
| Q1 24 | $100.0M | $-21.9M |
自由现金流ALITEXLS
| Q4 25 | $99.0M | $106.5M | ||
| Q3 25 | $49.0M | $106.4M | ||
| Q2 25 | $58.0M | $95.0M | ||
| Q1 25 | $44.0M | $-9.7M | ||
| Q4 24 | $92.0M | $95.3M | ||
| Q3 24 | $-52.0M | $97.3M | ||
| Q2 24 | $22.0M | $62.8M | ||
| Q1 24 | $69.0M | $-33.1M |
自由现金流率ALITEXLS
| Q4 25 | 15.2% | 19.6% | ||
| Q3 25 | 9.2% | 20.1% | ||
| Q2 25 | 11.0% | 18.5% | ||
| Q1 25 | 8.0% | -1.9% | ||
| Q4 24 | 13.5% | 19.8% | ||
| Q3 24 | -9.4% | 20.6% | ||
| Q2 24 | 4.1% | 14.0% | ||
| Q1 24 | 12.3% | -7.6% |
资本支出强度ALITEXLS
| Q4 25 | 3.8% | 2.0% | ||
| Q3 25 | 5.3% | 2.7% | ||
| Q2 25 | 5.3% | 2.8% | ||
| Q1 25 | 5.3% | 2.6% | ||
| Q4 24 | 3.8% | 2.1% | ||
| Q3 24 | 5.0% | 2.7% | ||
| Q2 24 | 6.7% | 2.7% | ||
| Q1 24 | 5.5% | 2.6% |
现金转化率ALITEXLS
| Q4 25 | — | 1.95× | ||
| Q3 25 | — | 2.08× | ||
| Q2 25 | — | 1.66× | ||
| Q1 25 | — | 0.05× | ||
| Q4 24 | 14.75× | 2.08× | ||
| Q3 24 | — | 2.08× | ||
| Q2 24 | 2.52× | 1.63× | ||
| Q1 24 | — | -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
ALIT
| Recurring | $607.0M | 93% |
| Projects | $46.0M | 7% |
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% |
