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ExlService Holdings, Inc.（EXLS）与EAGLE MATERIALS INC（EXP）财务数据对比。点击上方公司名可切换其他公司
EAGLE MATERIALS INC的季度营收约是ExlService Holdings, Inc.的1.0倍（$556.0M vs $542.6M），EAGLE MATERIALS INC净利率更高（18.5% vs 11.1%，领先7.4%），ExlService Holdings, Inc.同比增速更快（12.7% vs -0.4%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $60.8M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs 8.0%）
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。
Eagle Materials Inc.是总部位于美国得克萨斯州达拉斯的建筑材料生产企业，主营产品包括水泥、混凝土、建筑骨料、石膏、墙板、纸板以及水力压裂作业专用砂，产品广泛应用于建筑施工、能源开发等多个领域。
EXLS vs EXP — 直观对比
营收规模更大
EXP
是对方的1.0倍
$542.6M
营收增速更快
EXLS
高出13.1%
-0.4%
净利率更高
EXP
高出7.4%
11.1%
自由现金流更多
EXLS
多$45.8M
$60.8M
两年增速更快
EXLS
近两年复合增速
8.0%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $556.0M |
| 净利润 | $60.2M | $102.9M |
| 毛利率 | 38.6% | 28.9% |
| 营业利润率 | 14.4% | — |
| 净利率 | 11.1% | 18.5% |
| 营收同比 | 12.7% | -0.4% |
| 净利润同比 | 18.9% | -13.9% |
| 每股收益（稀释后） | $0.38 | $3.22 |
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EXLSEXP
| Q4 25 | $542.6M | $556.0M | ||
| Q3 25 | $529.6M | $638.9M | ||
| Q2 25 | $514.5M | $634.7M | ||
| Q1 25 | $501.0M | $470.2M | ||
| Q4 24 | $481.4M | $558.0M | ||
| Q3 24 | $472.1M | $623.6M | ||
| Q2 24 | $448.4M | $608.7M | ||
| Q1 24 | $436.5M | $476.7M |
净利润EXLSEXP
| Q4 25 | $60.2M | $102.9M | ||
| Q3 25 | $58.2M | $137.4M | ||
| Q2 25 | $66.1M | $123.4M | ||
| Q1 25 | $66.6M | $66.5M | ||
| Q4 24 | $50.7M | $119.6M | ||
| Q3 24 | $53.0M | $143.5M | ||
| Q2 24 | $45.8M | $133.8M | ||
| Q1 24 | $48.8M | $77.1M |
毛利率EXLSEXP
| Q4 25 | 38.6% | 28.9% | ||
| Q3 25 | 38.5% | 31.3% | ||
| Q2 25 | 37.7% | 29.2% | ||
| Q1 25 | 38.6% | 22.2% | ||
| Q4 24 | 38.1% | 31.9% | ||
| Q3 24 | 37.8% | 32.7% | ||
| Q2 24 | 37.1% | 30.7% | ||
| Q1 24 | 37.4% | 25.1% |
营业利润率EXLSEXP
| Q4 25 | 14.4% | — | ||
| Q3 25 | 14.4% | — | ||
| Q2 25 | 15.8% | — | ||
| Q1 25 | 15.7% | — | ||
| Q4 24 | 14.8% | 32.8% | ||
| Q3 24 | 14.7% | 34.2% | ||
| Q2 24 | 13.7% | 32.0% | ||
| Q1 24 | 14.1% | 26.9% |
净利率EXLSEXP
| Q4 25 | 11.1% | 18.5% | ||
| Q3 25 | 11.0% | 21.5% | ||
| Q2 25 | 12.8% | 19.4% | ||
| Q1 25 | 13.3% | 14.1% | ||
| Q4 24 | 10.5% | 21.4% | ||
| Q3 24 | 11.2% | 23.0% | ||
| Q2 24 | 10.2% | 22.0% | ||
| Q1 24 | 11.2% | 16.2% |
每股收益（稀释后）EXLSEXP
| Q4 25 | $0.38 | $3.22 | ||
| Q3 25 | $0.36 | $4.23 | ||
| Q2 25 | $0.40 | $3.76 | ||
| Q1 25 | $0.40 | $2.01 | ||
| Q4 24 | $0.31 | $3.56 | ||
| Q3 24 | $0.33 | $4.26 | ||
| Q2 24 | $0.28 | $3.94 | ||
| Q1 24 | $0.29 | $2.23 |
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 | $419.0M |
| 总债务越低越好 | $298.6M | — |
| 股东权益账面价值 | $912.7M | $1.5B |
| 总资产 | $1.7B | $3.8B |
| 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EXLSEXP
| Q4 25 | $328.4M | $419.0M | ||
| Q3 25 | $390.1M | $35.0M | ||
| Q2 25 | $353.3M | $59.7M | ||
| Q1 25 | $331.4M | $20.4M | ||
| Q4 24 | $340.6M | $31.2M | ||
| Q3 24 | $325.8M | $93.9M | ||
| Q2 24 | $276.1M | $46.5M | ||
| Q1 24 | $246.2M | $34.9M |
总债务EXLSEXP
| Q4 25 | $298.6M | — | ||
| Q3 25 | $354.8M | — | ||
| Q2 25 | $260.0M | — | ||
| Q1 25 | $307.3M | $1.2B | ||
| Q4 24 | $288.5M | — | ||
| Q3 24 | $344.7M | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $1.1B |
股东权益EXLSEXP
| Q4 25 | $912.7M | $1.5B | ||
| Q3 25 | $952.4M | $1.5B | ||
| Q2 25 | $1.1B | $1.5B | ||
| Q1 25 | $1.0B | $1.5B | ||
| Q4 24 | $929.9M | $1.5B | ||
| Q3 24 | $907.6M | $1.4B | ||
| Q2 24 | $852.6M | $1.4B | ||
| Q1 24 | $803.3M | $1.3B |
总资产EXLSEXP
| Q4 25 | $1.7B | $3.8B | ||
| Q3 25 | $1.7B | $3.4B | ||
| Q2 25 | $1.7B | $3.4B | ||
| Q1 25 | $1.7B | $3.3B | ||
| Q4 24 | $1.6B | $3.0B | ||
| Q3 24 | $1.6B | $3.1B | ||
| Q2 24 | $1.5B | $3.0B | ||
| Q1 24 | $1.4B | $2.9B |
负债/权益比EXLSEXP
| Q4 25 | 0.33× | — | ||
| Q3 25 | 0.37× | — | ||
| Q2 25 | 0.25× | — | ||
| Q1 25 | 0.30× | 0.86× | ||
| Q4 24 | 0.31× | — | ||
| Q3 24 | 0.38× | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | 0.84× |
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 | $170.8M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $60.8M |
| 自由现金流率自由现金流/营收 | 19.6% | 10.9% |
| 资本支出强度资本支出/营收 | 2.0% | 19.8% |
| 现金转化率经营现金流/净利润 | 1.95× | 1.66× |
| 过去12个月自由现金流最近4个季度 | $298.1M | $231.8M |
8季度趋势，按日历期对齐
经营现金流EXLSEXP
| Q4 25 | $117.4M | $170.8M | ||
| Q3 25 | $120.7M | $204.6M | ||
| Q2 25 | $109.4M | $136.6M | ||
| Q1 25 | $3.2M | $62.8M | ||
| Q4 24 | $105.3M | $119.9M | ||
| Q3 24 | $110.1M | $233.3M | ||
| Q2 24 | $74.9M | $132.6M | ||
| Q1 24 | $-21.9M | $63.4M |
自由现金流EXLSEXP
| Q4 25 | $106.5M | $60.8M | ||
| Q3 25 | $106.4M | $96.1M | ||
| Q2 25 | $95.0M | $60.5M | ||
| Q1 25 | $-9.7M | $14.5M | ||
| Q4 24 | $95.3M | $72.5M | ||
| Q3 24 | $97.3M | $166.8M | ||
| Q2 24 | $62.8M | $99.5M | ||
| Q1 24 | $-33.1M | $30.9M |
自由现金流率EXLSEXP
| Q4 25 | 19.6% | 10.9% | ||
| Q3 25 | 20.1% | 15.0% | ||
| Q2 25 | 18.5% | 9.5% | ||
| Q1 25 | -1.9% | 3.1% | ||
| Q4 24 | 19.8% | 13.0% | ||
| Q3 24 | 20.6% | 26.7% | ||
| Q2 24 | 14.0% | 16.3% | ||
| Q1 24 | -7.6% | 6.5% |
资本支出强度EXLSEXP
| Q4 25 | 2.0% | 19.8% | ||
| Q3 25 | 2.7% | 17.0% | ||
| Q2 25 | 2.8% | 12.0% | ||
| Q1 25 | 2.6% | 10.3% | ||
| Q4 24 | 2.1% | 8.5% | ||
| Q3 24 | 2.7% | 10.7% | ||
| Q2 24 | 2.7% | 5.4% | ||
| Q1 24 | 2.6% | 6.8% |
现金转化率EXLSEXP
| Q4 25 | 1.95× | 1.66× | ||
| Q3 25 | 2.08× | 1.49× | ||
| Q2 25 | 1.66× | 1.11× | ||
| Q1 25 | 0.05× | 0.94× | ||
| Q4 24 | 2.08× | 1.00× | ||
| Q3 24 | 2.08× | 1.63× | ||
| Q2 24 | 1.63× | 0.99× | ||
| Q1 24 | -0.45× | 0.82× |
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
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% |
EXP
| External Customers | $283.5M | 51% |
| Gypsum Wallboard | $175.9M | 32% |
| Recycled Paperboard | $47.8M | 9% |
| Corporate Joint Venture | $29.4M | 5% |
| Other | $11.8M | 2% |
| Western Pennsylvania Acquisition | $7.6M | 1% |
