vs
ExlService Holdings, Inc.（EXLS）与FULTON FINANCIAL CORP（FULT）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FULTON FINANCIAL CORP的1.6倍（$542.6M vs $336.2M），FULTON FINANCIAL CORP净利率更高（28.2% vs 11.1%，领先17.1%），ExlService Holdings, Inc.同比增速更快（12.7% vs 4.2%），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs 0.2%）
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。
富尔顿金融公司是美国的区域性金融服务控股企业，总部位于宾夕法尼亚州兰开斯特市，主要为当地及周边区域提供多元化的金融相关服务，在区域金融市场拥有稳定的业务布局。
EXLS vs FULT — 直观对比
营收规模更大
EXLS
是对方的1.6倍
$336.2M
营收增速更快
EXLS
高出8.5%
4.2%
净利率更高
FULT
高出17.1%
11.1%
两年增速更快
EXLS
近两年复合增速
0.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $336.2M |
| 净利润 | $60.2M | $94.8M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 14.4% | — |
| 净利率 | 11.1% | 28.2% |
| 营收同比 | 12.7% | 4.2% |
| 净利润同比 | 18.9% | 1.9% |
| 每股收益（稀释后） | $0.38 | $0.55 |
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EXLSFULT
| Q1 26 | — | $336.2M | ||
| Q4 25 | $542.6M | $336.0M | ||
| Q3 25 | $529.6M | $334.6M | ||
| Q2 25 | $514.5M | $324.1M | ||
| Q1 25 | $501.0M | $318.4M | ||
| Q4 24 | $481.4M | $319.6M | ||
| Q3 24 | $472.1M | $317.7M | ||
| Q2 24 | $448.4M | $334.7M |
净利润EXLSFULT
| Q1 26 | — | $94.8M | ||
| Q4 25 | $60.2M | $99.0M | ||
| Q3 25 | $58.2M | $100.5M | ||
| Q2 25 | $66.1M | $99.2M | ||
| Q1 25 | $66.6M | $93.0M | ||
| Q4 24 | $50.7M | $68.6M | ||
| Q3 24 | $53.0M | $63.2M | ||
| Q2 24 | $45.8M | $95.0M |
毛利率EXLSFULT
| Q1 26 | — | — | ||
| 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% | — |
营业利润率EXLSFULT
| Q1 26 | — | — | ||
| Q4 25 | 14.4% | 35.7% | ||
| Q3 25 | 14.4% | 38.2% | ||
| Q2 25 | 15.8% | 37.8% | ||
| Q1 25 | 15.7% | 36.1% | ||
| Q4 24 | 14.8% | 27.0% | ||
| Q3 24 | 14.7% | 25.1% | ||
| Q2 24 | 13.7% | 30.8% |
净利率EXLSFULT
| Q1 26 | — | 28.2% | ||
| Q4 25 | 11.1% | 29.5% | ||
| Q3 25 | 11.0% | 30.0% | ||
| Q2 25 | 12.8% | 30.6% | ||
| Q1 25 | 13.3% | 29.2% | ||
| Q4 24 | 10.5% | 21.5% | ||
| Q3 24 | 11.2% | 19.9% | ||
| Q2 24 | 10.2% | 28.4% |
每股收益（稀释后）EXLSFULT
| Q1 26 | — | $0.55 | ||
| Q4 25 | $0.38 | $0.53 | ||
| Q3 25 | $0.36 | $0.53 | ||
| Q2 25 | $0.40 | $0.53 | ||
| Q1 25 | $0.40 | $0.49 | ||
| Q4 24 | $0.31 | $0.36 | ||
| Q3 24 | $0.33 | $0.33 | ||
| Q2 24 | $0.28 | $0.52 |
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 | $298.6M | — |
| 股东权益账面价值 | $912.7M | $3.5B |
| 总资产 | $1.7B | $32.2B |
| 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EXLSFULT
| Q1 26 | — | — | ||
| 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 | — |
总债务EXLSFULT
| Q1 26 | — | — | ||
| Q4 25 | $298.6M | — | ||
| Q3 25 | $354.8M | — | ||
| Q2 25 | $260.0M | — | ||
| Q1 25 | $307.3M | — | ||
| Q4 24 | $288.5M | — | ||
| Q3 24 | $344.7M | — | ||
| Q2 24 | — | — |
股东权益EXLSFULT
| Q1 26 | — | $3.5B | ||
| Q4 25 | $912.7M | $3.5B | ||
| Q3 25 | $952.4M | $3.4B | ||
| Q2 25 | $1.1B | $3.3B | ||
| Q1 25 | $1.0B | $3.3B | ||
| Q4 24 | $929.9M | $3.2B | ||
| Q3 24 | $907.6M | $3.2B | ||
| Q2 24 | $852.6M | $3.1B |
总资产EXLSFULT
| Q1 26 | — | $32.2B | ||
| Q4 25 | $1.7B | $32.1B | ||
| Q3 25 | $1.7B | $32.0B | ||
| Q2 25 | $1.7B | $32.0B | ||
| Q1 25 | $1.7B | $32.1B | ||
| Q4 24 | $1.6B | $32.1B | ||
| Q3 24 | $1.6B | $32.2B | ||
| Q2 24 | $1.5B | $31.8B |
负债/权益比EXLSFULT
| Q1 26 | — | — | ||
| Q4 25 | 0.33× | — | ||
| Q3 25 | 0.37× | — | ||
| Q2 25 | 0.25× | — | ||
| Q1 25 | 0.30× | — | ||
| Q4 24 | 0.31× | — | ||
| Q3 24 | 0.38× | — | ||
| Q2 24 | — | — |
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EXLSFULT
| Q1 26 | — | — | ||
| Q4 25 | $117.4M | $304.5M | ||
| Q3 25 | $120.7M | $116.1M | ||
| Q2 25 | $109.4M | $91.7M | ||
| Q1 25 | $3.2M | $703.0K | ||
| Q4 24 | $105.3M | $416.6M | ||
| Q3 24 | $110.1M | $-22.0M | ||
| Q2 24 | $74.9M | $157.8M |
自由现金流EXLSFULT
| Q1 26 | — | — | ||
| Q4 25 | $106.5M | — | ||
| Q3 25 | $106.4M | — | ||
| Q2 25 | $95.0M | — | ||
| Q1 25 | $-9.7M | — | ||
| Q4 24 | $95.3M | — | ||
| Q3 24 | $97.3M | — | ||
| Q2 24 | $62.8M | — |
自由现金流率EXLSFULT
| Q1 26 | — | — | ||
| Q4 25 | 19.6% | — | ||
| Q3 25 | 20.1% | — | ||
| Q2 25 | 18.5% | — | ||
| Q1 25 | -1.9% | — | ||
| Q4 24 | 19.8% | — | ||
| Q3 24 | 20.6% | — | ||
| Q2 24 | 14.0% | — |
资本支出强度EXLSFULT
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | — | ||
| Q3 25 | 2.7% | — | ||
| Q2 25 | 2.8% | — | ||
| Q1 25 | 2.6% | — | ||
| Q4 24 | 2.1% | — | ||
| Q3 24 | 2.7% | — | ||
| Q2 24 | 2.7% | — |
现金转化率EXLSFULT
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | 3.08× | ||
| Q3 25 | 2.08× | 1.16× | ||
| Q2 25 | 1.66× | 0.92× | ||
| Q1 25 | 0.05× | 0.01× | ||
| Q4 24 | 2.08× | 6.07× | ||
| Q3 24 | 2.08× | -0.35× | ||
| Q2 24 | 1.63× | 1.66× |
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% |
FULT
暂无分部数据
