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Apple Hospitality REIT, Inc.（APLE）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Apple Hospitality REIT, Inc.的1.6倍（$542.6M vs $337.7M），ExlService Holdings, Inc.净利率更高（11.1% vs 8.2%，领先2.9%），ExlService Holdings, Inc.同比增速更快（12.7% vs 3.1%），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs -6.9%）
莱曼 hospitality properties是一家深耕酒店、度假村、娱乐及媒体领域的企业，得名于旗下核心资产——位于田纳西州纳什维尔的国家历史地标莱曼礼堂。公司历史可追溯至曾作为爱德华·盖洛德旗下俄克拉荷马出版公司子公司的时期，1983年收购WSM公司后，拿下大奥普里等知名IP，奠定了如今的业务发展基础。
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。
APLE vs EXLS — 直观对比
营收规模更大
EXLS
是对方的1.6倍
$337.7M
营收增速更快
EXLS
高出9.6%
3.1%
净利率更高
EXLS
高出2.9%
8.2%
两年增速更快
EXLS
近两年复合增速
-6.9%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $337.7M | $542.6M |
| 净利润 | $27.7M | $60.2M |
| 毛利率 | — | 38.6% |
| 营业利润率 | 14.2% | 14.4% |
| 净利率 | 8.2% | 11.1% |
| 营收同比 | 3.1% | 12.7% |
| 净利润同比 | 12.7% | 18.9% |
| 每股收益（稀释后） | $0.12 | $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APLEEXLS
| Q1 26 | $337.7M | — | ||
| Q4 25 | $326.4M | $542.6M | ||
| Q3 25 | $373.9M | $529.6M | ||
| Q2 25 | $384.4M | $514.5M | ||
| Q1 25 | $327.7M | $501.0M | ||
| Q4 24 | $333.0M | $481.4M | ||
| Q3 24 | $378.8M | $472.1M | ||
| Q2 24 | $390.1M | $448.4M |
净利润APLEEXLS
| Q1 26 | $27.7M | — | ||
| Q4 25 | $29.6M | $60.2M | ||
| Q3 25 | $50.9M | $58.2M | ||
| Q2 25 | $63.6M | $66.1M | ||
| Q1 25 | $31.2M | $66.6M | ||
| Q4 24 | $29.8M | $50.7M | ||
| Q3 24 | $56.3M | $53.0M | ||
| Q2 24 | $73.9M | $45.8M |
毛利率APLEEXLS
| Q1 26 | — | — | ||
| Q4 25 | 37.2% | 38.6% | ||
| Q3 25 | 40.6% | 38.5% | ||
| Q2 25 | 42.6% | 37.7% | ||
| Q1 25 | 39.0% | 38.6% | ||
| Q4 24 | 38.6% | 38.1% | ||
| Q3 24 | 41.9% | 37.8% | ||
| Q2 24 | 44.6% | 37.1% |
营业利润率APLEEXLS
| Q1 26 | 14.2% | — | ||
| Q4 25 | 15.2% | 14.4% | ||
| Q3 25 | 19.4% | 14.4% | ||
| Q2 25 | 22.1% | 15.8% | ||
| Q1 25 | 15.5% | 15.7% | ||
| Q4 24 | 15.0% | 14.8% | ||
| Q3 24 | 20.5% | 14.7% | ||
| Q2 24 | 24.0% | 13.7% |
净利率APLEEXLS
| Q1 26 | 8.2% | — | ||
| Q4 25 | 9.1% | 11.1% | ||
| Q3 25 | 13.6% | 11.0% | ||
| Q2 25 | 16.6% | 12.8% | ||
| Q1 25 | 9.5% | 13.3% | ||
| Q4 24 | 9.0% | 10.5% | ||
| Q3 24 | 14.9% | 11.2% | ||
| Q2 24 | 19.0% | 10.2% |
每股收益（稀释后）APLEEXLS
| Q1 26 | $0.12 | — | ||
| Q4 25 | $0.13 | $0.38 | ||
| Q3 25 | $0.21 | $0.36 | ||
| Q2 25 | $0.27 | $0.40 | ||
| Q1 25 | $0.13 | $0.40 | ||
| Q4 24 | $0.13 | $0.31 | ||
| Q3 24 | $0.23 | $0.33 | ||
| Q2 24 | $0.31 | $0.28 |
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 | $7.8M | $328.4M |
| 总债务越低越好 | — | $298.6M |
| 股东权益账面价值 | $3.1B | $912.7M |
| 总资产 | $4.9B | $1.7B |
| 负债/权益比越低杠杆越低 | — | 0.33× |
8季度趋势，按日历期对齐
现金及短期投资APLEEXLS
| Q1 26 | $7.8M | — | ||
| Q4 25 | $8.5M | $328.4M | ||
| Q3 25 | $50.3M | $390.1M | ||
| Q2 25 | $7.9M | $353.3M | ||
| Q1 25 | $14.9M | $331.4M | ||
| Q4 24 | $10.3M | $340.6M | ||
| Q3 24 | $6.1M | $325.8M | ||
| Q2 24 | $7.2M | $276.1M |
总债务APLEEXLS
| Q1 26 | — | — | ||
| Q4 25 | $1.5B | $298.6M | ||
| Q3 25 | $1.5B | $354.8M | ||
| Q2 25 | $1.5B | $260.0M | ||
| Q1 25 | $1.5B | $307.3M | ||
| Q4 24 | $1.5B | $288.5M | ||
| Q3 24 | $1.5B | $344.7M | ||
| Q2 24 | $1.5B | — |
股东权益APLEEXLS
| Q1 26 | $3.1B | — | ||
| Q4 25 | $3.1B | $912.7M | ||
| Q3 25 | $3.2B | $952.4M | ||
| Q2 25 | $3.2B | $1.1B | ||
| Q1 25 | $3.2B | $1.0B | ||
| Q4 24 | $3.3B | $929.9M | ||
| Q3 24 | $3.3B | $907.6M | ||
| Q2 24 | $3.3B | $852.6M |
总资产APLEEXLS
| Q1 26 | $4.9B | — | ||
| Q4 25 | $4.9B | $1.7B | ||
| Q3 25 | $4.9B | $1.7B | ||
| Q2 25 | $4.9B | $1.7B | ||
| Q1 25 | $4.9B | $1.7B | ||
| Q4 24 | $5.0B | $1.6B | ||
| Q3 24 | $5.0B | $1.6B | ||
| Q2 24 | $5.1B | $1.5B |
负债/权益比APLEEXLS
| Q1 26 | — | — | ||
| Q4 25 | 0.49× | 0.33× | ||
| Q3 25 | 0.47× | 0.37× | ||
| Q2 25 | 0.48× | 0.25× | ||
| Q1 25 | 0.48× | 0.30× | ||
| Q4 24 | 0.45× | 0.31× | ||
| Q3 24 | 0.46× | 0.38× | ||
| Q2 24 | 0.46× | — |
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 | — | $117.4M |
| 自由现金流经营现金流 - 资本支出 | — | $106.5M |
| 自由现金流率自由现金流/营收 | — | 19.6% |
| 资本支出强度资本支出/营收 | — | 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 | — | $298.1M |
8季度趋势，按日历期对齐
经营现金流APLEEXLS
| Q1 26 | — | — | ||
| Q4 25 | $370.2M | $117.4M | ||
| Q3 25 | $126.4M | $120.7M | ||
| Q2 25 | $108.8M | $109.4M | ||
| Q1 25 | $49.1M | $3.2M | ||
| Q4 24 | $405.4M | $105.3M | ||
| Q3 24 | $128.2M | $110.1M | ||
| Q2 24 | $127.3M | $74.9M |
自由现金流APLEEXLS
| Q1 26 | — | — | ||
| Q4 25 | $282.0M | $106.5M | ||
| Q3 25 | $109.0M | $106.4M | ||
| Q2 25 | $96.2M | $95.0M | ||
| Q1 25 | $29.5M | $-9.7M | ||
| Q4 24 | $327.1M | $95.3M | ||
| Q3 24 | $113.1M | $97.3M | ||
| Q2 24 | $115.0M | $62.8M |
自由现金流率APLEEXLS
| Q1 26 | — | — | ||
| Q4 25 | 86.4% | 19.6% | ||
| Q3 25 | 29.2% | 20.1% | ||
| Q2 25 | 25.0% | 18.5% | ||
| Q1 25 | 9.0% | -1.9% | ||
| Q4 24 | 98.2% | 19.8% | ||
| Q3 24 | 29.9% | 20.6% | ||
| Q2 24 | 29.5% | 14.0% |
资本支出强度APLEEXLS
| Q1 26 | — | — | ||
| Q4 25 | 27.0% | 2.0% | ||
| Q3 25 | 4.7% | 2.7% | ||
| Q2 25 | 3.3% | 2.8% | ||
| Q1 25 | 6.0% | 2.6% | ||
| Q4 24 | 23.5% | 2.1% | ||
| Q3 24 | 4.0% | 2.7% | ||
| Q2 24 | 3.2% | 2.7% |
现金转化率APLEEXLS
| Q1 26 | — | — | ||
| Q4 25 | 12.50× | 1.95× | ||
| Q3 25 | 2.49× | 2.08× | ||
| Q2 25 | 1.71× | 1.66× | ||
| Q1 25 | 1.57× | 0.05× | ||
| Q4 24 | 13.59× | 2.08× | ||
| Q3 24 | 2.28× | 2.08× | ||
| Q2 24 | 1.72× | 1.63× |
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
APLE
| Comparable Hotels Total Revenue | $336.9M | 100% |
| RevPAR (Comparable Hotels) | $114.6K | 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% |
