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ExlService Holdings, Inc.（EXLS）与GULFPORT ENERGY CORP（GPOR）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GULFPORT ENERGY CORP的1.4倍（$542.6M vs $398.2M），GULFPORT ENERGY CORP净利率更高（33.3% vs 11.1%，领先22.2%），GULFPORT ENERGY CORP同比增速更快（66.0% vs 12.7%），过去两年GULFPORT ENERGY CORP的营收复合增速更高（18.6% vs 11.5%）
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。
Gulfport Energy Corp是一家总部位于美国的独立油气勘探生产企业，核心运营区域覆盖俄亥俄州尤蒂卡页岩区、俄克拉荷马州SCOOP产区，主要生产天然气、原油及天然气液，供应北美工业、公用事业及商业终端市场。
EXLS vs GPOR — 直观对比
营收规模更大
EXLS
是对方的1.4倍
$398.2M
营收增速更快
GPOR
高出53.3%
12.7%
净利率更高
GPOR
高出22.2%
11.1%
两年增速更快
GPOR
近两年复合增速
11.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $398.2M |
| 净利润 | $60.2M | $132.4M |
| 毛利率 | 38.6% | 76.6% |
| 营业利润率 | 14.4% | 44.9% |
| 净利率 | 11.1% | 33.3% |
| 营收同比 | 12.7% | 66.0% |
| 净利润同比 | 18.9% | 148.5% |
| 每股收益（稀释后） | $0.38 | $7.98 |
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EXLSGPOR
| Q4 25 | $542.6M | $398.2M | ||
| Q3 25 | $529.6M | $379.7M | ||
| Q2 25 | $514.5M | $447.6M | ||
| Q1 25 | $501.0M | $197.0M | ||
| Q4 24 | $481.4M | $239.9M | ||
| Q3 24 | $472.1M | $253.9M | ||
| Q2 24 | $448.4M | $181.1M | ||
| Q1 24 | $436.5M | $283.2M |
净利润EXLSGPOR
| Q4 25 | $60.2M | $132.4M | ||
| Q3 25 | $58.2M | $111.4M | ||
| Q2 25 | $66.1M | $184.5M | ||
| Q1 25 | $66.6M | $-464.0K | ||
| Q4 24 | $50.7M | $-273.2M | ||
| Q3 24 | $53.0M | $-14.0M | ||
| Q2 24 | $45.8M | $-26.2M | ||
| Q1 24 | $48.8M | $52.0M |
毛利率EXLSGPOR
| Q4 25 | 38.6% | 76.6% | ||
| Q3 25 | 38.5% | 74.6% | ||
| Q2 25 | 37.7% | 80.7% | ||
| Q1 25 | 38.6% | 57.9% | ||
| Q4 24 | 38.1% | 63.2% | ||
| Q3 24 | 37.8% | 64.6% | ||
| Q2 24 | 37.1% | 52.2% | ||
| Q1 24 | 37.4% | 69.4% |
营业利润率EXLSGPOR
| Q4 25 | 14.4% | 44.9% | ||
| Q3 25 | 14.4% | 41.9% | ||
| Q2 25 | 15.8% | 56.0% | ||
| Q1 25 | 15.7% | 6.1% | ||
| Q4 24 | 14.8% | -131.3% | ||
| Q3 24 | 14.7% | 5.7% | ||
| Q2 24 | 13.7% | -10.0% | ||
| Q1 24 | 14.1% | 28.9% |
净利率EXLSGPOR
| Q4 25 | 11.1% | 33.3% | ||
| Q3 25 | 11.0% | 29.3% | ||
| Q2 25 | 12.8% | 41.2% | ||
| Q1 25 | 13.3% | -0.2% | ||
| Q4 24 | 10.5% | -113.9% | ||
| Q3 24 | 11.2% | -5.5% | ||
| Q2 24 | 10.2% | -14.5% | ||
| Q1 24 | 11.2% | 18.4% |
每股收益（稀释后）EXLSGPOR
| Q4 25 | $0.38 | $7.98 | ||
| Q3 25 | $0.36 | $4.45 | ||
| Q2 25 | $0.40 | $9.12 | ||
| Q1 25 | $0.40 | $-0.07 | ||
| Q4 24 | $0.31 | $-14.72 | ||
| Q3 24 | $0.33 | $-0.83 | ||
| Q2 24 | $0.28 | $-1.51 | ||
| Q1 24 | $0.29 | $2.34 |
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 | $1.8M |
| 总债务越低越好 | $298.6M | $788.2M |
| 股东权益账面价值 | $912.7M | $1.8B |
| 总资产 | $1.7B | $3.0B |
| 负债/权益比越低杠杆越低 | 0.33× | 0.43× |
8季度趋势，按日历期对齐
现金及短期投资EXLSGPOR
| Q4 25 | $328.4M | $1.8M | ||
| Q3 25 | $390.1M | $3.4M | ||
| Q2 25 | $353.3M | $3.8M | ||
| Q1 25 | $331.4M | $5.3M | ||
| Q4 24 | $340.6M | $1.5M | ||
| Q3 24 | $325.8M | $3.2M | ||
| Q2 24 | $276.1M | $1.2M | ||
| Q1 24 | $246.2M | $8.2M |
总债务EXLSGPOR
| Q4 25 | $298.6M | $788.2M | ||
| Q3 25 | $354.8M | $691.7M | ||
| Q2 25 | $260.0M | $695.2M | ||
| Q1 25 | $307.3M | $700.4M | ||
| Q4 24 | $288.5M | $702.9M | ||
| Q3 24 | $344.7M | $694.4M | ||
| Q2 24 | — | $679.5M | ||
| Q1 24 | — | $636.4M |
股东权益EXLSGPOR
| Q4 25 | $912.7M | $1.8B | ||
| Q3 25 | $952.4M | $1.8B | ||
| Q2 25 | $1.1B | $1.8B | ||
| Q1 25 | $1.0B | $1.7B | ||
| Q4 24 | $929.9M | $1.7B | ||
| Q3 24 | $907.6M | $2.1B | ||
| Q2 24 | $852.6M | $2.1B | ||
| Q1 24 | $803.3M | $2.2B |
总资产EXLSGPOR
| Q4 25 | $1.7B | $3.0B | ||
| Q3 25 | $1.7B | $2.9B | ||
| Q2 25 | $1.7B | $3.0B | ||
| Q1 25 | $1.7B | $2.9B | ||
| Q4 24 | $1.6B | $2.9B | ||
| Q3 24 | $1.6B | $3.2B | ||
| Q2 24 | $1.5B | $3.2B | ||
| Q1 24 | $1.4B | $3.3B |
负债/权益比EXLSGPOR
| Q4 25 | 0.33× | 0.43× | ||
| Q3 25 | 0.37× | 0.38× | ||
| Q2 25 | 0.25× | 0.39× | ||
| Q1 25 | 0.30× | 0.42× | ||
| Q4 24 | 0.31× | 0.41× | ||
| Q3 24 | 0.38× | 0.34× | ||
| Q2 24 | — | 0.32× | ||
| Q1 24 | — | 0.29× |
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 | $185.4M |
| 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× | 1.40× |
| 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EXLSGPOR
| Q4 25 | $117.4M | $185.4M | ||
| Q3 25 | $120.7M | $209.1M | ||
| Q2 25 | $109.4M | $231.4M | ||
| Q1 25 | $3.2M | $177.3M | ||
| Q4 24 | $105.3M | $148.8M | ||
| Q3 24 | $110.1M | $189.7M | ||
| Q2 24 | $74.9M | $123.5M | ||
| Q1 24 | $-21.9M | $188.0M |
自由现金流EXLSGPOR
| 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 | — | ||
| Q1 24 | $-33.1M | — |
自由现金流率EXLSGPOR
| 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% | — | ||
| Q1 24 | -7.6% | — |
资本支出强度EXLSGPOR
| 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% | — | ||
| Q1 24 | 2.6% | — |
现金转化率EXLSGPOR
| Q4 25 | 1.95× | 1.40× | ||
| Q3 25 | 2.08× | 1.88× | ||
| Q2 25 | 1.66× | 1.25× | ||
| Q1 25 | 0.05× | — | ||
| Q4 24 | 2.08× | — | ||
| Q3 24 | 2.08× | — | ||
| Q2 24 | 1.63× | — | ||
| Q1 24 | -0.45× | 3.61× |
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% |
GPOR
| Natural Gas Production | $296.9M | 75% |
| Other | $42.7M | 11% |
| Naturalgasliquidsales | $35.2M | 9% |
| Oil And Condensate | $23.4M | 6% |
