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ExlService Holdings, Inc.（EXLS）与富兰克林电气（FELE）财务数据对比。点击上方公司名可切换其他公司
ExlService Holdings, Inc.的季度营收约是富兰克林电气的1.1倍（$542.6M vs $500.4M），ExlService Holdings, Inc.净利率更高（11.1% vs 6.9%，领先4.2%），ExlService Holdings, Inc.同比增速更快（12.7% vs 9.9%），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs -4.0%）
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。
富兰克林电气是全球知名的水务与能源管理产品及系统制造分销商，主营泵类、电机、驱动器及控制设备，产品广泛应用于住宅、商用、农业、工业、市政等多元场景。公司总部位于美国印第安纳州韦恩堡，在美国、德国、捷克、意大利、土耳其、墨西哥、巴西、澳大利亚、南非等多个国家设有生产基地，为全球客户提供可靠的流体运输与能源管理解决方案。
EXLS vs FELE — 直观对比
营收规模更大
EXLS
是对方的1.1倍
$500.4M
营收增速更快
EXLS
高出2.8%
9.9%
净利率更高
EXLS
高出4.2%
6.9%
两年增速更快
EXLS
近两年复合增速
-4.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $500.4M |
| 净利润 | $60.2M | $34.7M |
| 毛利率 | 38.6% | 35.0% |
| 营业利润率 | 14.4% | 9.6% |
| 净利率 | 11.1% | 6.9% |
| 营收同比 | 12.7% | 9.9% |
| 净利润同比 | 18.9% | 10.6% |
| 每股收益（稀释后） | $0.38 | $0.77 |
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EXLSFELE
| Q1 26 | — | $500.4M | ||
| Q4 25 | $542.6M | $506.9M | ||
| Q3 25 | $529.6M | $581.7M | ||
| Q2 25 | $514.5M | $587.4M | ||
| Q1 25 | $501.0M | $455.2M | ||
| Q4 24 | $481.4M | $485.7M | ||
| Q3 24 | $472.1M | $531.4M | ||
| Q2 24 | $448.4M | $543.3M |
净利润EXLSFELE
| Q1 26 | — | $34.7M | ||
| Q4 25 | $60.2M | $39.3M | ||
| Q3 25 | $58.2M | $16.7M | ||
| Q2 25 | $66.1M | $60.1M | ||
| Q1 25 | $66.6M | $31.0M | ||
| Q4 24 | $50.7M | $33.7M | ||
| Q3 24 | $53.0M | $54.6M | ||
| Q2 24 | $45.8M | $59.1M |
毛利率EXLSFELE
| Q1 26 | — | 35.0% | ||
| Q4 25 | 38.6% | 33.8% | ||
| Q3 25 | 38.5% | 35.9% | ||
| Q2 25 | 37.7% | 36.1% | ||
| Q1 25 | 38.6% | 36.0% | ||
| Q4 24 | 38.1% | 33.8% | ||
| Q3 24 | 37.8% | 35.7% | ||
| Q2 24 | 37.1% | 36.8% |
营业利润率EXLSFELE
| Q1 26 | — | 9.6% | ||
| Q4 25 | 14.4% | 10.2% | ||
| Q3 25 | 14.4% | 14.6% | ||
| Q2 25 | 15.8% | 15.0% | ||
| Q1 25 | 15.7% | 9.7% | ||
| Q4 24 | 14.8% | 8.9% | ||
| Q3 24 | 14.7% | 13.8% | ||
| Q2 24 | 13.7% | 14.6% |
净利率EXLSFELE
| Q1 26 | — | 6.9% | ||
| Q4 25 | 11.1% | 7.7% | ||
| Q3 25 | 11.0% | 2.9% | ||
| Q2 25 | 12.8% | 10.2% | ||
| Q1 25 | 13.3% | 6.8% | ||
| Q4 24 | 10.5% | 6.9% | ||
| Q3 24 | 11.2% | 10.3% | ||
| Q2 24 | 10.2% | 10.9% |
每股收益（稀释后）EXLSFELE
| Q1 26 | — | $0.77 | ||
| Q4 25 | $0.38 | $0.87 | ||
| Q3 25 | $0.36 | $0.37 | ||
| Q2 25 | $0.40 | $1.31 | ||
| Q1 25 | $0.40 | $0.67 | ||
| Q4 24 | $0.31 | $0.73 | ||
| Q3 24 | $0.33 | $1.17 | ||
| Q2 24 | $0.28 | $1.26 |
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 | $80.4M |
| 总债务越低越好 | $298.6M | $134.4M |
| 股东权益账面价值 | $912.7M | $1.3B |
| 总资产 | $1.7B | $2.0B |
| 负债/权益比越低杠杆越低 | 0.33× | 0.10× |
8季度趋势，按日历期对齐
现金及短期投资EXLSFELE
| Q1 26 | — | $80.4M | ||
| Q4 25 | $328.4M | $99.7M | ||
| Q3 25 | $390.1M | $102.9M | ||
| Q2 25 | $353.3M | $104.6M | ||
| Q1 25 | $331.4M | $84.0M | ||
| Q4 24 | $340.6M | $220.5M | ||
| Q3 24 | $325.8M | $106.3M | ||
| Q2 24 | $276.1M | $58.1M |
总债务EXLSFELE
| Q1 26 | — | $134.4M | ||
| Q4 25 | $298.6M | $135.2M | ||
| Q3 25 | $354.8M | $135.2M | ||
| Q2 25 | $260.0M | $14.5M | ||
| Q1 25 | $307.3M | $14.9M | ||
| Q4 24 | $288.5M | $11.6M | ||
| Q3 24 | $344.7M | $11.6M | ||
| Q2 24 | — | $87.2M |
股东权益EXLSFELE
| Q1 26 | — | $1.3B | ||
| Q4 25 | $912.7M | $1.3B | ||
| Q3 25 | $952.4M | $1.3B | ||
| Q2 25 | $1.1B | $1.3B | ||
| Q1 25 | $1.0B | $1.3B | ||
| Q4 24 | $929.9M | $1.3B | ||
| Q3 24 | $907.6M | $1.3B | ||
| Q2 24 | $852.6M | $1.2B |
总资产EXLSFELE
| Q1 26 | — | $2.0B | ||
| Q4 25 | $1.7B | $1.9B | ||
| Q3 25 | $1.7B | $2.0B | ||
| Q2 25 | $1.7B | $2.0B | ||
| Q1 25 | $1.7B | $1.9B | ||
| Q4 24 | $1.6B | $1.8B | ||
| Q3 24 | $1.6B | $1.8B | ||
| Q2 24 | $1.5B | $1.8B |
负债/权益比EXLSFELE
| Q1 26 | — | 0.10× | ||
| Q4 25 | 0.33× | 0.10× | ||
| Q3 25 | 0.37× | 0.10× | ||
| Q2 25 | 0.25× | 0.01× | ||
| Q1 25 | 0.30× | 0.01× | ||
| Q4 24 | 0.31× | 0.01× | ||
| Q3 24 | 0.38× | 0.01× | ||
| Q2 24 | — | 0.07× |
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EXLSFELE
| Q1 26 | — | — | ||
| Q4 25 | $117.4M | $104.2M | ||
| Q3 25 | $120.7M | $102.7M | ||
| Q2 25 | $109.4M | $51.5M | ||
| Q1 25 | $3.2M | $-19.5M | ||
| Q4 24 | $105.3M | $110.3M | ||
| Q3 24 | $110.1M | $116.1M | ||
| Q2 24 | $74.9M | $36.4M |
自由现金流EXLSFELE
| Q1 26 | — | — | ||
| Q4 25 | $106.5M | $88.7M | ||
| Q3 25 | $106.4M | $91.3M | ||
| Q2 25 | $95.0M | $39.9M | ||
| Q1 25 | $-9.7M | $-26.3M | ||
| Q4 24 | $95.3M | $97.5M | ||
| Q3 24 | $97.3M | $106.6M | ||
| Q2 24 | $62.8M | $26.1M |
自由现金流率EXLSFELE
| Q1 26 | — | — | ||
| Q4 25 | 19.6% | 17.5% | ||
| Q3 25 | 20.1% | 15.7% | ||
| Q2 25 | 18.5% | 6.8% | ||
| Q1 25 | -1.9% | -5.8% | ||
| Q4 24 | 19.8% | 20.1% | ||
| Q3 24 | 20.6% | 20.1% | ||
| Q2 24 | 14.0% | 4.8% |
资本支出强度EXLSFELE
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 3.1% | ||
| Q3 25 | 2.7% | 2.0% | ||
| Q2 25 | 2.8% | 2.0% | ||
| Q1 25 | 2.6% | 1.5% | ||
| Q4 24 | 2.1% | 2.6% | ||
| Q3 24 | 2.7% | 1.8% | ||
| Q2 24 | 2.7% | 1.9% |
现金转化率EXLSFELE
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | 2.65× | ||
| Q3 25 | 2.08× | 6.14× | ||
| Q2 25 | 1.66× | 0.86× | ||
| Q1 25 | 0.05× | -0.63× | ||
| Q4 24 | 2.08× | 3.28× | ||
| Q3 24 | 2.08× | 2.13× | ||
| Q2 24 | 1.63× | 0.62× |
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% |
FELE
暂无分部数据
