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ExlService Holdings, Inc.（EXLS）与罗宾汉（HOOD）财务数据对比。点击上方公司名可切换其他公司
罗宾汉的季度营收约是ExlService Holdings, Inc.的1.7倍（$927.0M vs $542.6M），罗宾汉净利率更高（36.2% vs 11.1%，领先25.1%），ExlService Holdings, Inc.同比增速更快（12.7% vs -27.7%），过去两年罗宾汉的营收复合增速更高（16.6% 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。
罗宾汉市场（Robinhood Markets, Inc.）是总部位于美国加利福尼亚州门洛帕克的金融服务企业，旗下电子交易平台支持股票、ETF、期权、期货、加密货币等品类交易，还提供加密货币钱包、财富管理、信用卡等金融服务，部分银行服务与FDIC投保银行合作推出，同时运营新闻网站Sherwood.News。
EXLS vs HOOD — 直观对比
营收规模更大
HOOD
是对方的1.7倍
$542.6M
营收增速更快
EXLS
高出40.5%
-27.7%
净利率更高
HOOD
高出25.1%
11.1%
两年增速更快
HOOD
近两年复合增速
11.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $927.0M |
| 净利润 | $60.2M | $336.0M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 14.4% | — |
| 净利率 | 11.1% | 36.2% |
| 营收同比 | 12.7% | -27.7% |
| 净利润同比 | 18.9% | -2.9% |
| 每股收益（稀释后） | $0.38 | $336.00 |
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EXLSHOOD
| Q1 26 | — | $927.0M | ||
| Q4 25 | $542.6M | $1.3B | ||
| Q3 25 | $529.6M | $1.3B | ||
| Q2 25 | $514.5M | $989.0M | ||
| Q1 25 | $501.0M | $927.0M | ||
| Q4 24 | $481.4M | $1.0B | ||
| Q3 24 | $472.1M | $637.0M | ||
| Q2 24 | $448.4M | $682.0M |
净利润EXLSHOOD
| Q1 26 | — | $336.0M | ||
| Q4 25 | $60.2M | $605.0M | ||
| Q3 25 | $58.2M | $556.0M | ||
| Q2 25 | $66.1M | $386.0M | ||
| Q1 25 | $66.6M | $336.0M | ||
| Q4 24 | $50.7M | $916.0M | ||
| Q3 24 | $53.0M | $150.0M | ||
| Q2 24 | $45.8M | $188.0M |
毛利率EXLSHOOD
| 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EXLSHOOD
| Q1 26 | — | — | ||
| Q4 25 | 14.4% | 51.5% | ||
| Q3 25 | 14.4% | 49.8% | ||
| Q2 25 | 15.8% | 44.7% | ||
| Q1 25 | 15.7% | 40.0% | ||
| Q4 24 | 14.8% | 55.0% | ||
| Q3 24 | 14.7% | 24.0% | ||
| Q2 24 | 13.7% | 28.0% |
净利率EXLSHOOD
| Q1 26 | — | 36.2% | ||
| Q4 25 | 11.1% | 47.2% | ||
| Q3 25 | 11.0% | 43.6% | ||
| Q2 25 | 12.8% | 39.0% | ||
| Q1 25 | 13.3% | 36.2% | ||
| Q4 24 | 10.5% | 90.3% | ||
| Q3 24 | 11.2% | 23.5% | ||
| Q2 24 | 10.2% | 27.6% |
每股收益（稀释后）EXLSHOOD
| Q1 26 | — | $336.00 | ||
| Q4 25 | $0.38 | $0.65 | ||
| Q3 25 | $0.36 | $0.61 | ||
| Q2 25 | $0.40 | $0.42 | ||
| Q1 25 | $0.40 | $0.37 | ||
| Q4 24 | $0.31 | $1.00 | ||
| Q3 24 | $0.33 | $0.17 | ||
| Q2 24 | $0.28 | $0.21 |
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 | $4.3B |
| 总债务越低越好 | $298.6M | — |
| 股东权益账面价值 | $912.7M | $9.2B |
| 总资产 | $1.7B | $38.1B |
| 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EXLSHOOD
| Q1 26 | — | $4.3B | ||
| Q4 25 | $328.4M | $4.3B | ||
| Q3 25 | $390.1M | $4.3B | ||
| Q2 25 | $353.3M | $4.2B | ||
| Q1 25 | $331.4M | $4.4B | ||
| Q4 24 | $340.6M | $4.3B | ||
| Q3 24 | $325.8M | $4.6B | ||
| Q2 24 | $276.1M | $4.5B |
总债务EXLSHOOD
| 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EXLSHOOD
| Q1 26 | — | $9.2B | ||
| Q4 25 | $912.7M | $9.2B | ||
| Q3 25 | $952.4M | $8.6B | ||
| Q2 25 | $1.1B | $8.1B | ||
| Q1 25 | $1.0B | $8.0B | ||
| Q4 24 | $929.9M | $8.0B | ||
| Q3 24 | $907.6M | $7.2B | ||
| Q2 24 | $852.6M | $7.1B |
总资产EXLSHOOD
| Q1 26 | — | $38.1B | ||
| Q4 25 | $1.7B | $38.1B | ||
| Q3 25 | $1.7B | $41.5B | ||
| Q2 25 | $1.7B | $35.3B | ||
| Q1 25 | $1.7B | $27.5B | ||
| Q4 24 | $1.6B | $26.2B | ||
| Q3 24 | $1.6B | $43.2B | ||
| Q2 24 | $1.5B | $41.3B |
负债/权益比EXLSHOOD
| 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 | $642.0M |
| 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× | 1.91× |
| 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EXLSHOOD
| Q1 26 | — | $642.0M | ||
| Q4 25 | $117.4M | $-937.0M | ||
| Q3 25 | $120.7M | $-1.6B | ||
| Q2 25 | $109.4M | $3.5B | ||
| Q1 25 | $3.2M | $642.0M | ||
| Q4 24 | $105.3M | $-1.4B | ||
| Q3 24 | $110.1M | $1.8B | ||
| Q2 24 | $74.9M | $54.0M |
自由现金流EXLSHOOD
| 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EXLSHOOD
| 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EXLSHOOD
| 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EXLSHOOD
| Q1 26 | — | 1.91× | ||
| Q4 25 | 1.95× | -1.55× | ||
| Q3 25 | 2.08× | -2.83× | ||
| Q2 25 | 1.66× | 9.09× | ||
| Q1 25 | 0.05× | 1.91× | ||
| Q4 24 | 2.08× | -1.53× | ||
| Q3 24 | 2.08× | 12.08× | ||
| Q2 24 | 1.63× | 0.29× |
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% |
HOOD
| Transaction-based revenues | $583.0M | 63% |
| Other | $290.0M | 31% |
| Other revenues | $54.0M | 6% |
