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AMERICAN WOODMARK CORP（AMWD）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AMERICAN WOODMARK CORP的1.4倍（$542.6M vs $394.6M），ExlService Holdings, Inc.净利率更高（11.1% vs 1.5%，领先9.6%），ExlService Holdings, Inc.同比增速更快（12.7% vs -12.8%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $638.0K），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs -3.3%）
美国木标公司是一家厨卫橱柜制造商，总部位于弗吉尼亚州温彻斯特。公司在美国多地设有多家生产基地与服务中心，其中生产基地分布在亚利桑那州、佐治亚州、印第安纳州、肯塔基州、马里兰州、田纳西州、弗吉尼亚州以及西弗吉尼亚州，服务网点覆盖全美各地。
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。
AMWD vs EXLS — 直观对比
营收规模更大
EXLS
是对方的1.4倍
$394.6M
营收增速更快
EXLS
高出25.5%
-12.8%
净利率更高
EXLS
高出9.6%
1.5%
自由现金流更多
EXLS
多$105.9M
$638.0K
两年增速更快
EXLS
近两年复合增速
-3.3%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $394.6M | $542.6M |
| 净利润 | $6.1M | $60.2M |
| 毛利率 | 15.2% | 38.6% |
| 营业利润率 | 3.1% | 14.4% |
| 净利率 | 1.5% | 11.1% |
| 营收同比 | -12.8% | 12.7% |
| 净利润同比 | -78.0% | 18.9% |
| 每股收益（稀释后） | $0.42 | $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AMWDEXLS
| Q4 25 | $394.6M | $542.6M | ||
| Q3 25 | $403.0M | $529.6M | ||
| Q2 25 | $400.4M | $514.5M | ||
| Q1 25 | $397.6M | $501.0M | ||
| Q4 24 | $452.5M | $481.4M | ||
| Q3 24 | $459.1M | $472.1M | ||
| Q2 24 | $453.3M | $448.4M | ||
| Q1 24 | $422.1M | $436.5M |
净利润AMWDEXLS
| Q4 25 | $6.1M | $60.2M | ||
| Q3 25 | $14.6M | $58.2M | ||
| Q2 25 | $25.6M | $66.1M | ||
| Q1 25 | $16.6M | $66.6M | ||
| Q4 24 | $27.7M | $50.7M | ||
| Q3 24 | $29.6M | $53.0M | ||
| Q2 24 | $26.8M | $45.8M | ||
| Q1 24 | $21.2M | $48.8M |
毛利率AMWDEXLS
| Q4 25 | 15.2% | 38.6% | ||
| Q3 25 | 16.7% | 38.5% | ||
| Q2 25 | 17.0% | 37.7% | ||
| Q1 25 | 15.0% | 38.6% | ||
| Q4 24 | 18.9% | 38.1% | ||
| Q3 24 | 20.2% | 37.8% | ||
| Q2 24 | 18.6% | 37.1% | ||
| Q1 24 | 19.2% | 37.4% |
营业利润率AMWDEXLS
| Q4 25 | 3.1% | 14.4% | ||
| Q3 25 | 5.0% | 14.4% | ||
| Q2 25 | 7.4% | 15.8% | ||
| Q1 25 | 5.3% | 15.7% | ||
| Q4 24 | 9.4% | 14.8% | ||
| Q3 24 | 10.2% | 14.7% | ||
| Q2 24 | 8.4% | 13.7% | ||
| Q1 24 | 6.6% | 14.1% |
净利率AMWDEXLS
| Q4 25 | 1.5% | 11.1% | ||
| Q3 25 | 3.6% | 11.0% | ||
| Q2 25 | 6.4% | 12.8% | ||
| Q1 25 | 4.2% | 13.3% | ||
| Q4 24 | 6.1% | 10.5% | ||
| Q3 24 | 6.5% | 11.2% | ||
| Q2 24 | 5.9% | 10.2% | ||
| Q1 24 | 5.0% | 11.2% |
每股收益（稀释后）AMWDEXLS
| Q4 25 | $0.42 | $0.38 | ||
| Q3 25 | $1.00 | $0.36 | ||
| Q2 25 | $1.73 | $0.40 | ||
| Q1 25 | $1.09 | $0.40 | ||
| Q4 24 | $1.79 | $0.31 | ||
| Q3 24 | $1.89 | $0.33 | ||
| Q2 24 | $1.70 | $0.28 | ||
| Q1 24 | $1.32 | $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 | $52.1M | $328.4M |
| 总债务越低越好 | $363.3M | $298.6M |
| 股东权益账面价值 | $928.2M | $912.7M |
| 总资产 | $1.6B | $1.7B |
| 负债/权益比越低杠杆越低 | 0.39× | 0.33× |
8季度趋势，按日历期对齐
现金及短期投资AMWDEXLS
| Q4 25 | $52.1M | $328.4M | ||
| Q3 25 | $54.9M | $390.1M | ||
| Q2 25 | $48.2M | $353.3M | ||
| Q1 25 | $43.5M | $331.4M | ||
| Q4 24 | $56.7M | $340.6M | ||
| Q3 24 | $89.3M | $325.8M | ||
| Q2 24 | $87.4M | $276.1M | ||
| Q1 24 | $97.8M | $246.2M |
总债务AMWDEXLS
| Q4 25 | $363.3M | $298.6M | ||
| Q3 25 | $364.8M | $354.8M | ||
| Q2 25 | $365.8M | $260.0M | ||
| Q1 25 | $367.3M | $307.3M | ||
| Q4 24 | $368.0M | $288.5M | ||
| Q3 24 | $372.2M | $344.7M | ||
| Q2 24 | $371.8M | — | ||
| Q1 24 | $371.3M | — |
股东权益AMWDEXLS
| Q4 25 | $928.2M | $912.7M | ||
| Q3 25 | $920.3M | $952.4M | ||
| Q2 25 | $916.0M | $1.1B | ||
| Q1 25 | $919.6M | $1.0B | ||
| Q4 24 | $915.1M | $929.9M | ||
| Q3 24 | $913.8M | $907.6M | ||
| Q2 24 | $910.4M | $852.6M | ||
| Q1 24 | $896.9M | $803.3M |
总资产AMWDEXLS
| Q4 25 | $1.6B | $1.7B | ||
| Q3 25 | $1.6B | $1.7B | ||
| Q2 25 | $1.6B | $1.7B | ||
| Q1 25 | $1.6B | $1.7B | ||
| Q4 24 | $1.6B | $1.6B | ||
| Q3 24 | $1.6B | $1.6B | ||
| Q2 24 | $1.6B | $1.5B | ||
| Q1 24 | $1.6B | $1.4B |
负债/权益比AMWDEXLS
| Q4 25 | 0.39× | 0.33× | ||
| Q3 25 | 0.40× | 0.37× | ||
| Q2 25 | 0.40× | 0.25× | ||
| Q1 25 | 0.40× | 0.30× | ||
| Q4 24 | 0.40× | 0.31× | ||
| Q3 24 | 0.41× | 0.38× | ||
| Q2 24 | 0.41× | — | ||
| Q1 24 | 0.41× | — |
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 | $11.2M | $117.4M |
| 自由现金流经营现金流 - 资本支出 | $638.0K | $106.5M |
| 自由现金流率自由现金流/营收 | 0.2% | 19.6% |
| 资本支出强度资本支出/营收 | 2.7% | 2.0% |
| 现金转化率经营现金流/净利润 | 1.83× | 1.95× |
| 过去12个月自由现金流最近4个季度 | $64.0M | $298.1M |
8季度趋势，按日历期对齐
经营现金流AMWDEXLS
| Q4 25 | $11.2M | $117.4M | ||
| Q3 25 | $33.1M | $120.7M | ||
| Q2 25 | $44.8M | $109.4M | ||
| Q1 25 | $11.0M | $3.2M | ||
| Q4 24 | $11.9M | $105.3M | ||
| Q3 24 | $40.8M | $110.1M | ||
| Q2 24 | $43.3M | $74.9M | ||
| Q1 24 | $43.7M | $-21.9M |
自由现金流AMWDEXLS
| Q4 25 | $638.0K | $106.5M | ||
| Q3 25 | $25.3M | $106.4M | ||
| Q2 25 | $35.8M | $95.0M | ||
| Q1 25 | $2.3M | $-9.7M | ||
| Q4 24 | $1.1M | $95.3M | ||
| Q3 24 | $29.5M | $97.3M | ||
| Q2 24 | $7.2M | $62.8M | ||
| Q1 24 | $22.1M | $-33.1M |
自由现金流率AMWDEXLS
| Q4 25 | 0.2% | 19.6% | ||
| Q3 25 | 6.3% | 20.1% | ||
| Q2 25 | 8.9% | 18.5% | ||
| Q1 25 | 0.6% | -1.9% | ||
| Q4 24 | 0.2% | 19.8% | ||
| Q3 24 | 6.4% | 20.6% | ||
| Q2 24 | 1.6% | 14.0% | ||
| Q1 24 | 5.2% | -7.6% |
资本支出强度AMWDEXLS
| Q4 25 | 2.7% | 2.0% | ||
| Q3 25 | 1.9% | 2.7% | ||
| Q2 25 | 2.2% | 2.8% | ||
| Q1 25 | 2.2% | 2.6% | ||
| Q4 24 | 2.4% | 2.1% | ||
| Q3 24 | 2.5% | 2.7% | ||
| Q2 24 | 8.0% | 2.7% | ||
| Q1 24 | 5.1% | 2.6% |
现金转化率AMWDEXLS
| Q4 25 | 1.83× | 1.95× | ||
| Q3 25 | 2.27× | 2.08× | ||
| Q2 25 | 1.75× | 1.66× | ||
| Q1 25 | 0.66× | 0.05× | ||
| Q4 24 | 0.43× | 2.08× | ||
| Q3 24 | 1.38× | 2.08× | ||
| Q2 24 | 1.62× | 1.63× | ||
| Q1 24 | 2.06× | -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
AMWD
| Home Center Retailers | $166.7M | 42% |
| Builders | $164.7M | 42% |
| Independent Dealersand Distributors | $63.2M | 16% |
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% |
