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CARLISLE COMPANIES INC（CSL）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
CARLISLE COMPANIES INC的季度营收约是ExlService Holdings, Inc.的1.9倍（$1.1B vs $542.6M），CARLISLE COMPANIES INC净利率更高（12.1% vs 11.1%，领先1.0%），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 $-73.0M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs -14.8%）
卡莱尔公司是专业建筑产品供应商，聚焦于提升建筑能效与稳固性，面向商业建筑领域生产销售单层屋面产品、质保系统及配套配件，旗下设有卡莱尔建筑材料、卡莱尔防水技术两大业务板块，产品涵盖防潮材料、屋面防护层等多个品类。
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。
CSL vs EXLS — 直观对比
营收规模更大
CSL
是对方的1.9倍
$542.6M
营收增速更快
EXLS
高出16.7%
-4.0%
净利率更高
CSL
高出1.0%
11.1%
自由现金流更多
EXLS
多$179.5M
$-73.0M
两年增速更快
EXLS
近两年复合增速
-14.8%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.1B | $542.6M |
| 净利润 | $127.7M | $60.2M |
| 毛利率 | 34.5% | 38.6% |
| 营业利润率 | 17.1% | 14.4% |
| 净利率 | 12.1% | 11.1% |
| 营收同比 | -4.0% | 12.7% |
| 净利润同比 | -10.9% | 18.9% |
| 每股收益（稀释后） | $3.10 | $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CSLEXLS
| Q1 26 | $1.1B | — | ||
| Q4 25 | $1.1B | $542.6M | ||
| Q3 25 | $1.3B | $529.6M | ||
| Q2 25 | $1.4B | $514.5M | ||
| Q1 25 | $1.1B | $501.0M | ||
| Q4 24 | $1.1B | $481.4M | ||
| Q3 24 | $1.3B | $472.1M | ||
| Q2 24 | $1.5B | $448.4M |
净利润CSLEXLS
| Q1 26 | $127.7M | — | ||
| Q4 25 | $127.4M | $60.2M | ||
| Q3 25 | $214.2M | $58.2M | ||
| Q2 25 | $255.8M | $66.1M | ||
| Q1 25 | $143.3M | $66.6M | ||
| Q4 24 | $162.8M | $50.7M | ||
| Q3 24 | $244.3M | $53.0M | ||
| Q2 24 | $712.4M | $45.8M |
毛利率CSLEXLS
| Q1 26 | 34.5% | — | ||
| Q4 25 | 33.8% | 38.6% | ||
| Q3 25 | 36.0% | 38.5% | ||
| Q2 25 | 37.3% | 37.7% | ||
| Q1 25 | 35.2% | 38.6% | ||
| Q4 24 | 36.1% | 38.1% | ||
| Q3 24 | 38.6% | 37.8% | ||
| Q2 24 | 39.2% | 37.1% |
营业利润率CSLEXLS
| Q1 26 | 17.1% | — | ||
| Q4 25 | 16.8% | 14.4% | ||
| Q3 25 | 21.8% | 14.4% | ||
| Q2 25 | 23.1% | 15.8% | ||
| Q1 25 | 16.8% | 15.7% | ||
| Q4 24 | 19.9% | 14.8% | ||
| Q3 24 | 23.7% | 14.7% | ||
| Q2 24 | 26.0% | 13.7% |
净利率CSLEXLS
| Q1 26 | 12.1% | — | ||
| Q4 25 | 11.3% | 11.1% | ||
| Q3 25 | 15.9% | 11.0% | ||
| Q2 25 | 17.6% | 12.8% | ||
| Q1 25 | 13.1% | 13.3% | ||
| Q4 24 | 14.5% | 10.5% | ||
| Q3 24 | 18.3% | 11.2% | ||
| Q2 24 | 49.1% | 10.2% |
每股收益（稀释后）CSLEXLS
| Q1 26 | $3.10 | — | ||
| Q4 25 | $3.06 | $0.38 | ||
| Q3 25 | $4.98 | $0.36 | ||
| Q2 25 | $5.88 | $0.40 | ||
| Q1 25 | $3.20 | $0.40 | ||
| Q4 24 | $3.76 | $0.31 | ||
| Q3 24 | $5.25 | $0.33 | ||
| Q2 24 | $14.84 | $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 | $771.3M | $328.4M |
| 总债务越低越好 | — | $298.6M |
| 股东权益账面价值 | $1.7B | $912.7M |
| 总资产 | — | $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CSLEXLS
| Q1 26 | $771.3M | — | ||
| Q4 25 | $1.1B | $328.4M | ||
| Q3 25 | $1.1B | $390.1M | ||
| Q2 25 | $68.4M | $353.3M | ||
| Q1 25 | $220.2M | $331.4M | ||
| Q4 24 | $753.5M | $340.6M | ||
| Q3 24 | $1.5B | $325.8M | ||
| Q2 24 | $1.7B | $276.1M |
总债务CSLEXLS
| Q1 26 | — | — | ||
| Q4 25 | $2.9B | $298.6M | ||
| Q3 25 | $2.9B | $354.8M | ||
| Q2 25 | $1.9B | $260.0M | ||
| Q1 25 | $1.9B | $307.3M | ||
| Q4 24 | $1.9B | $288.5M | ||
| Q3 24 | $2.3B | $344.7M | ||
| Q2 24 | $2.3B | — |
股东权益CSLEXLS
| Q1 26 | $1.7B | — | ||
| Q4 25 | $1.8B | $912.7M | ||
| Q3 25 | $2.0B | $952.4M | ||
| Q2 25 | $2.1B | $1.1B | ||
| Q1 25 | $2.2B | $1.0B | ||
| Q4 24 | $2.5B | $929.9M | ||
| Q3 24 | $2.8B | $907.6M | ||
| Q2 24 | $3.0B | $852.6M |
总资产CSLEXLS
| Q1 26 | — | — | ||
| Q4 25 | $6.3B | $1.7B | ||
| Q3 25 | $6.5B | $1.7B | ||
| Q2 25 | $5.5B | $1.7B | ||
| Q1 25 | $5.5B | $1.7B | ||
| Q4 24 | $5.8B | $1.6B | ||
| Q3 24 | $6.5B | $1.6B | ||
| Q2 24 | $6.7B | $1.5B |
负债/权益比CSLEXLS
| Q1 26 | — | — | ||
| Q4 25 | 1.61× | 0.33× | ||
| Q3 25 | 1.45× | 0.37× | ||
| Q2 25 | 0.89× | 0.25× | ||
| Q1 25 | 0.87× | 0.30× | ||
| Q4 24 | 0.77× | 0.31× | ||
| Q3 24 | 0.83× | 0.38× | ||
| Q2 24 | 0.76× | — |
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 | $-73.0M | $106.5M |
| 自由现金流率自由现金流/营收 | -6.9% | 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 | — | 1.95× |
| 过去12个月自由现金流最近4个季度 | $924.8M | $298.1M |
8季度趋势，按日历期对齐
经营现金流CSLEXLS
| Q1 26 | — | — | ||
| Q4 25 | $386.0M | $117.4M | ||
| Q3 25 | $426.9M | $120.7M | ||
| Q2 25 | $287.1M | $109.4M | ||
| Q1 25 | $1.8M | $3.2M | ||
| Q4 24 | $370.6M | $105.3M | ||
| Q3 24 | $312.8M | $110.1M | ||
| Q2 24 | $183.4M | $74.9M |
自由现金流CSLEXLS
| Q1 26 | $-73.0M | — | ||
| Q4 25 | $346.1M | $106.5M | ||
| Q3 25 | $393.4M | $106.4M | ||
| Q2 25 | $258.3M | $95.0M | ||
| Q1 25 | $-27.2M | $-9.7M | ||
| Q4 24 | $334.0M | $95.3M | ||
| Q3 24 | $293.5M | $97.3M | ||
| Q2 24 | $158.5M | $62.8M |
自由现金流率CSLEXLS
| Q1 26 | -6.9% | — | ||
| Q4 25 | 30.7% | 19.6% | ||
| Q3 25 | 29.2% | 20.1% | ||
| Q2 25 | 17.8% | 18.5% | ||
| Q1 25 | -2.5% | -1.9% | ||
| Q4 24 | 29.7% | 19.8% | ||
| Q3 24 | 22.0% | 20.6% | ||
| Q2 24 | 10.9% | 14.0% |
资本支出强度CSLEXLS
| Q1 26 | 2.7% | — | ||
| Q4 25 | 3.5% | 2.0% | ||
| Q3 25 | 2.5% | 2.7% | ||
| Q2 25 | 2.0% | 2.8% | ||
| Q1 25 | 2.6% | 2.6% | ||
| Q4 24 | 3.3% | 2.1% | ||
| Q3 24 | 1.4% | 2.7% | ||
| Q2 24 | 1.7% | 2.7% |
现金转化率CSLEXLS
| Q1 26 | — | — | ||
| Q4 25 | 3.03× | 1.95× | ||
| Q3 25 | 1.99× | 2.08× | ||
| Q2 25 | 1.12× | 1.66× | ||
| Q1 25 | 0.01× | 0.05× | ||
| Q4 24 | 2.28× | 2.08× | ||
| Q3 24 | 1.28× | 2.08× | ||
| Q2 24 | 0.26× | 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
CSL
| CCM | $758.0M | 72% |
| CWT | $294.0M | 28% |
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% |
