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ExlService Holdings, Inc.（EXLS）与Gaming & Leisure Properties, Inc.（GLPI）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Gaming & Leisure Properties, Inc.的1.3倍（$542.6M vs $420.0M），Gaming & Leisure Properties, Inc.净利率更高（57.0% vs 11.1%，领先45.9%），ExlService Holdings, Inc.同比增速更快（12.7% vs 6.3%），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs 5.0%）
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。
博彩与休闲地产公司（GLPI）是一家专注于赌场物业的房地产投资信托（REIT），总部位于宾夕法尼亚州怀奥米辛。公司于2013年11月从宾州国民娱乐分拆成立，目前持有62处赌场物业，全部对外出租给其他企业运营。
EXLS vs GLPI — 直观对比
营收规模更大
EXLS
是对方的1.3倍
$420.0M
营收增速更快
EXLS
高出6.4%
6.3%
净利率更高
GLPI
高出45.9%
11.1%
两年增速更快
EXLS
近两年复合增速
5.0%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $420.0M |
| 净利润 | $60.2M | $239.4M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 14.4% | 79.4% |
| 净利率 | 11.1% | 57.0% |
| 营收同比 | 12.7% | 6.3% |
| 净利润同比 | 18.9% | 40.5% |
| 每股收益（稀释后） | $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EXLSGLPI
| Q1 26 | — | $420.0M | ||
| Q4 25 | $542.6M | $407.0M | ||
| Q3 25 | $529.6M | $397.6M | ||
| Q2 25 | $514.5M | $394.9M | ||
| Q1 25 | $501.0M | $395.2M | ||
| Q4 24 | $481.4M | $389.6M | ||
| Q3 24 | $472.1M | $385.3M | ||
| Q2 24 | $448.4M | $380.6M |
净利润EXLSGLPI
| Q1 26 | — | $239.4M | ||
| Q4 25 | $60.2M | $275.4M | ||
| Q3 25 | $58.2M | $241.2M | ||
| Q2 25 | $66.1M | $151.4M | ||
| Q1 25 | $66.6M | $165.2M | ||
| Q4 24 | $50.7M | $223.6M | ||
| Q3 24 | $53.0M | $184.7M | ||
| Q2 24 | $45.8M | $208.3M |
毛利率EXLSGLPI
| 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EXLSGLPI
| Q1 26 | — | 79.4% | ||
| Q4 25 | 14.4% | 89.3% | ||
| Q3 25 | 14.4% | 84.8% | ||
| Q2 25 | 15.8% | 61.3% | ||
| Q1 25 | 15.7% | 65.5% | ||
| Q4 24 | 14.8% | 79.1% | ||
| Q3 24 | 14.7% | 70.4% | ||
| Q2 24 | 13.7% | 77.1% |
净利率EXLSGLPI
| Q1 26 | — | 57.0% | ||
| Q4 25 | 11.1% | 67.6% | ||
| Q3 25 | 11.0% | 60.7% | ||
| Q2 25 | 12.8% | 38.4% | ||
| Q1 25 | 13.3% | 41.8% | ||
| Q4 24 | 10.5% | 57.4% | ||
| Q3 24 | 11.2% | 47.9% | ||
| Q2 24 | 10.2% | 54.7% |
每股收益（稀释后）EXLSGLPI
| Q1 26 | — | — | ||
| Q4 25 | $0.38 | $0.96 | ||
| Q3 25 | $0.36 | $0.85 | ||
| Q2 25 | $0.40 | $0.54 | ||
| Q1 25 | $0.40 | $0.60 | ||
| Q4 24 | $0.31 | $0.79 | ||
| Q3 24 | $0.33 | $0.67 | ||
| Q2 24 | $0.28 | $0.77 |
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 | $274.5M |
| 总债务越低越好 | $298.6M | — |
| 股东权益账面价值 | $912.7M | $5.0B |
| 总资产 | $1.7B | $13.8B |
| 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EXLSGLPI
| Q1 26 | — | $274.5M | ||
| Q4 25 | $328.4M | — | ||
| Q3 25 | $390.1M | — | ||
| Q2 25 | $353.3M | — | ||
| Q1 25 | $331.4M | — | ||
| Q4 24 | $340.6M | $560.8M | ||
| Q3 24 | $325.8M | $560.8M | ||
| Q2 24 | $276.1M | $560.8M |
总债务EXLSGLPI
| Q1 26 | — | — | ||
| Q4 25 | $298.6M | $7.2B | ||
| Q3 25 | $354.8M | $7.2B | ||
| Q2 25 | $260.0M | $6.9B | ||
| Q1 25 | $307.3M | $6.9B | ||
| Q4 24 | $288.5M | $7.7B | ||
| Q3 24 | $344.7M | $7.4B | ||
| Q2 24 | — | $6.6B |
股东权益EXLSGLPI
| Q1 26 | — | $5.0B | ||
| Q4 25 | $912.7M | $4.6B | ||
| Q3 25 | $952.4M | $4.6B | ||
| Q2 25 | $1.1B | $4.6B | ||
| Q1 25 | $1.0B | $4.2B | ||
| Q4 24 | $929.9M | $4.3B | ||
| Q3 24 | $907.6M | $4.3B | ||
| Q2 24 | $852.6M | $4.1B |
总资产EXLSGLPI
| Q1 26 | — | $13.8B | ||
| Q4 25 | $1.7B | $12.9B | ||
| Q3 25 | $1.7B | $12.8B | ||
| Q2 25 | $1.7B | $12.5B | ||
| Q1 25 | $1.7B | $12.1B | ||
| Q4 24 | $1.6B | $13.1B | ||
| Q3 24 | $1.6B | $12.7B | ||
| Q2 24 | $1.5B | $11.8B |
负债/权益比EXLSGLPI
| Q1 26 | — | — | ||
| Q4 25 | 0.33× | 1.56× | ||
| Q3 25 | 0.37× | 1.57× | ||
| Q2 25 | 0.25× | 1.51× | ||
| Q1 25 | 0.30× | 1.63× | ||
| Q4 24 | 0.31× | 1.81× | ||
| Q3 24 | 0.38× | 1.74× | ||
| Q2 24 | — | 1.60× |
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EXLSGLPI
| Q1 26 | — | — | ||
| Q4 25 | $117.4M | $1.1B | ||
| Q3 25 | $120.7M | $240.3M | ||
| Q2 25 | $109.4M | $293.4M | ||
| Q1 25 | $3.2M | $252.5M | ||
| Q4 24 | $105.3M | $1.1B | ||
| Q3 24 | $110.1M | $270.4M | ||
| Q2 24 | $74.9M | $252.1M |
自由现金流EXLSGLPI
| Q1 26 | — | — | ||
| Q4 25 | $106.5M | — | ||
| Q3 25 | $106.4M | $183.0M | ||
| Q2 25 | $95.0M | $272.3M | ||
| Q1 25 | $-9.7M | $239.6M | ||
| Q4 24 | $95.3M | $1.1B | ||
| Q3 24 | $97.3M | $261.5M | ||
| Q2 24 | $62.8M | $245.0M |
自由现金流率EXLSGLPI
| Q1 26 | — | — | ||
| Q4 25 | 19.6% | — | ||
| Q3 25 | 20.1% | 46.0% | ||
| Q2 25 | 18.5% | 69.0% | ||
| Q1 25 | -1.9% | 60.6% | ||
| Q4 24 | 19.8% | 275.3% | ||
| Q3 24 | 20.6% | 67.9% | ||
| Q2 24 | 14.0% | 64.4% |
资本支出强度EXLSGLPI
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | — | ||
| Q3 25 | 2.7% | 14.4% | ||
| Q2 25 | 2.8% | 5.3% | ||
| Q1 25 | 2.6% | 3.3% | ||
| Q4 24 | 2.1% | 0.0% | ||
| Q3 24 | 2.7% | 2.3% | ||
| Q2 24 | 2.7% | 1.9% |
现金转化率EXLSGLPI
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | 4.10× | ||
| Q3 25 | 2.08× | 1.00× | ||
| Q2 25 | 1.66× | 1.94× | ||
| Q1 25 | 0.05× | 1.53× | ||
| Q4 24 | 2.08× | 4.80× | ||
| Q3 24 | 2.08× | 1.46× | ||
| Q2 24 | 1.63× | 1.21× |
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% |
GLPI
暂无分部数据
