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Artisan Partners Asset Management Inc.（APAM）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Artisan Partners Asset Management Inc.的1.6倍（$542.6M vs $335.5M），Artisan Partners Asset Management Inc.净利率更高（35.2% vs 11.1%，领先24.1%），Artisan Partners Asset Management Inc.同比增速更快（12.9% vs 12.7%），Artisan Partners Asset Management Inc.自由现金流更多（$171.6M vs $106.5M），过去两年Artisan Partners Asset Management Inc.的营收复合增速更高（12.7% vs 11.5%）
阿蒂森伙伴资产管理公司（Artisan Partners）是总部位于美国威斯康星州密尔沃基的资产管理机构，除美国本土外，还在都柏林、香港、伦敦、新加坡、悉尼设有办公室，为全球客户提供专业的资产管理服务。
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。
APAM vs EXLS — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $335.5M | $542.6M |
| 净利润 | $118.1M | $60.2M |
| 毛利率 | — | 38.6% |
| 营业利润率 | 39.2% | 14.4% |
| 净利率 | 35.2% | 11.1% |
| 营收同比 | 12.9% | 12.7% |
| 净利润同比 | 34.9% | 18.9% |
| 每股收益（稀释后） | $1.36 | $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
| Q4 25 | $335.5M | $542.6M | ||
| Q3 25 | $301.3M | $529.6M | ||
| Q2 25 | $282.7M | $514.5M | ||
| Q1 25 | $277.1M | $501.0M | ||
| Q4 24 | $297.1M | $481.4M | ||
| Q3 24 | $279.6M | $472.1M | ||
| Q2 24 | $270.8M | $448.4M | ||
| Q1 24 | $264.4M | $436.5M |
| Q4 25 | $118.1M | $60.2M | ||
| Q3 25 | $66.8M | $58.2M | ||
| Q2 25 | $67.6M | $66.1M | ||
| Q1 25 | $61.1M | $66.6M | ||
| Q4 24 | $87.5M | $50.7M | ||
| Q3 24 | $73.0M | $53.0M | ||
| Q2 24 | $57.6M | $45.8M | ||
| Q1 24 | $59.5M | $48.8M |
| 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 24 | — | 37.4% |
| Q4 25 | 39.2% | 14.4% | ||
| Q3 25 | 33.8% | 14.4% | ||
| Q2 25 | 28.2% | 15.8% | ||
| Q1 25 | 31.2% | 15.7% | ||
| Q4 24 | 36.7% | 14.8% | ||
| Q3 24 | 33.3% | 14.7% | ||
| Q2 24 | 32.0% | 13.7% | ||
| Q1 24 | 29.4% | 14.1% |
| Q4 25 | 35.2% | 11.1% | ||
| Q3 25 | 22.2% | 11.0% | ||
| Q2 25 | 23.9% | 12.8% | ||
| Q1 25 | 22.1% | 13.3% | ||
| Q4 24 | 29.5% | 10.5% | ||
| Q3 24 | 26.1% | 11.2% | ||
| Q2 24 | 21.3% | 10.2% | ||
| Q1 24 | 22.5% | 11.2% |
| Q4 25 | $1.36 | $0.38 | ||
| Q3 25 | $0.93 | $0.36 | ||
| Q2 25 | $0.94 | $0.40 | ||
| Q1 25 | $0.82 | $0.40 | ||
| Q4 24 | $0.99 | $0.31 | ||
| Q3 24 | $1.03 | $0.33 | ||
| Q2 24 | $0.80 | $0.28 | ||
| Q1 24 | $0.84 | $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 | — | $328.4M |
| 总债务越低越好 | $190.0M | $298.6M |
| 股东权益账面价值 | $438.8M | $912.7M |
| 总资产 | $1.6B | $1.7B |
| 负债/权益比越低杠杆越低 | 0.43× | 0.33× |
8季度趋势，按日历期对齐
| Q4 25 | — | $328.4M | ||
| Q3 25 | — | $390.1M | ||
| Q2 25 | — | $353.3M | ||
| Q1 25 | — | $331.4M | ||
| Q4 24 | — | $340.6M | ||
| Q3 24 | — | $325.8M | ||
| Q2 24 | — | $276.1M | ||
| Q1 24 | — | $246.2M |
| Q4 25 | $190.0M | $298.6M | ||
| Q3 25 | $190.0M | $354.8M | ||
| Q2 25 | $200.0M | $260.0M | ||
| Q1 25 | $200.0M | $307.3M | ||
| Q4 24 | $200.0M | $288.5M | ||
| Q3 24 | $200.0M | $344.7M | ||
| Q2 24 | $200.0M | — | ||
| Q1 24 | $200.0M | — |
| Q4 25 | $438.8M | $912.7M | ||
| Q3 25 | $402.1M | $952.4M | ||
| Q2 25 | $381.8M | $1.1B | ||
| Q1 25 | $356.5M | $1.0B | ||
| Q4 24 | $388.9M | $929.9M | ||
| Q3 24 | $372.1M | $907.6M | ||
| Q2 24 | $341.2M | $852.6M | ||
| Q1 24 | $320.3M | $803.3M |
| Q4 25 | $1.6B | $1.7B | ||
| Q3 25 | $1.6B | $1.7B | ||
| Q2 25 | $1.4B | $1.7B | ||
| Q1 25 | $1.4B | $1.7B | ||
| Q4 24 | $1.6B | $1.6B | ||
| Q3 24 | $1.6B | $1.6B | ||
| Q2 24 | $1.5B | $1.5B | ||
| Q1 24 | $1.5B | $1.4B |
| Q4 25 | 0.43× | 0.33× | ||
| Q3 25 | 0.47× | 0.37× | ||
| Q2 25 | 0.52× | 0.25× | ||
| Q1 25 | 0.56× | 0.30× | ||
| Q4 24 | 0.51× | 0.31× | ||
| Q3 24 | 0.54× | 0.38× | ||
| Q2 24 | 0.59× | — | ||
| 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 | $172.0M | $117.4M |
| 自由现金流经营现金流 - 资本支出 | $171.6M | $106.5M |
| 自由现金流率自由现金流/营收 | 51.2% | 19.6% |
| 资本支出强度资本支出/营收 | 0.1% | 2.0% |
| 现金转化率经营现金流/净利润 | 1.46× | 1.95× |
| 过去12个月自由现金流最近4个季度 | $420.6M | $298.1M |
8季度趋势，按日历期对齐
| Q4 25 | $172.0M | $117.4M | ||
| Q3 25 | $40.4M | $120.7M | ||
| Q2 25 | $50.9M | $109.4M | ||
| Q1 25 | $157.9M | $3.2M | ||
| Q4 24 | $372.8M | $105.3M | ||
| Q3 24 | $112.8M | $110.1M | ||
| Q2 24 | $75.9M | $74.9M | ||
| Q1 24 | $147.0M | $-21.9M |
| Q4 25 | $171.6M | $106.5M | ||
| Q3 25 | $40.4M | $106.4M | ||
| Q2 25 | $50.9M | $95.0M | ||
| Q1 25 | $157.7M | $-9.7M | ||
| Q4 24 | $371.3M | $95.3M | ||
| Q3 24 | $112.4M | $97.3M | ||
| Q2 24 | $75.2M | $62.8M | ||
| Q1 24 | $146.9M | $-33.1M |
| Q4 25 | 51.2% | 19.6% | ||
| Q3 25 | 13.4% | 20.1% | ||
| Q2 25 | 18.0% | 18.5% | ||
| Q1 25 | 56.9% | -1.9% | ||
| Q4 24 | 125.0% | 19.8% | ||
| Q3 24 | 40.2% | 20.6% | ||
| Q2 24 | 27.8% | 14.0% | ||
| Q1 24 | 55.6% | -7.6% |
| Q4 25 | 0.1% | 2.0% | ||
| Q3 25 | 0.0% | 2.7% | ||
| Q2 25 | 0.0% | 2.8% | ||
| Q1 25 | 0.1% | 2.6% | ||
| Q4 24 | 0.5% | 2.1% | ||
| Q3 24 | 0.1% | 2.7% | ||
| Q2 24 | 0.2% | 2.7% | ||
| Q1 24 | 0.0% | 2.6% |
| Q4 25 | 1.46× | 1.95× | ||
| Q3 25 | 0.60× | 2.08× | ||
| Q2 25 | 0.75× | 1.66× | ||
| Q1 25 | 2.58× | 0.05× | ||
| Q4 24 | 4.26× | 2.08× | ||
| Q3 24 | 1.54× | 2.08× | ||
| Q2 24 | 1.32× | 1.63× | ||
| Q1 24 | 2.47× | -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
APAM
暂无分部数据
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% |
