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ExlService Holdings, Inc.（EXLS）与null（JACK）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null的1.6倍（$542.6M vs $349.5M），ExlService Holdings, Inc.净利率更高（11.1% vs -0.7%，领先11.8%），ExlService Holdings, Inc.同比增速更快（12.7% vs -25.5%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $7.3M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs -18.6%）
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。
杰克盒子是源自美国的连锁快餐品牌，1951年由罗伯特·O·彼得森在加利福尼亚州圣迭戈创立，总部也设于此。品牌目前拥有超过2200家门店，业务主要覆盖美国西海岸，在西海岸以外的多个大都市区域以及关岛也设有门店。2017年12月前该公司曾运营Qdoba墨西哥烧烤连锁品牌，后该品牌被阿波罗全球管理收购。
EXLS vs JACK — 直观对比
营收规模更大
EXLS
是对方的1.6倍
$349.5M
营收增速更快
EXLS
高出38.3%
-25.5%
净利率更高
EXLS
高出11.8%
-0.7%
自由现金流更多
EXLS
多$99.2M
$7.3M
两年增速更快
EXLS
近两年复合增速
-18.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $349.5M |
| 净利润 | $60.2M | $-2.5M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 14.4% | 13.3% |
| 净利率 | 11.1% | -0.7% |
| 营收同比 | 12.7% | -25.5% |
| 净利润同比 | 18.9% | -107.3% |
| 每股收益（稀释后） | $0.38 | $-0.13 |
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EXLSJACK
| Q1 26 | — | $349.5M | ||
| Q4 25 | $542.6M | — | ||
| Q3 25 | $529.6M | — | ||
| Q2 25 | $514.5M | $336.7M | ||
| Q1 25 | $501.0M | $371.1M | ||
| Q4 24 | $481.4M | — | ||
| Q3 24 | $472.1M | — | ||
| Q2 24 | $448.4M | $365.3M |
净利润EXLSJACK
| Q1 26 | — | $-2.5M | ||
| Q4 25 | $60.2M | — | ||
| Q3 25 | $58.2M | — | ||
| Q2 25 | $66.1M | $-142.2M | ||
| Q1 25 | $66.6M | $33.7M | ||
| Q4 24 | $50.7M | — | ||
| Q3 24 | $53.0M | — | ||
| Q2 24 | $45.8M | $25.0M |
毛利率EXLSJACK
| 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EXLSJACK
| Q1 26 | — | 13.3% | ||
| Q4 25 | 14.4% | — | ||
| Q3 25 | 14.4% | — | ||
| Q2 25 | 15.8% | -46.7% | ||
| Q1 25 | 15.7% | 19.0% | ||
| Q4 24 | 14.8% | — | ||
| Q3 24 | 14.7% | — | ||
| Q2 24 | 13.7% | 14.8% |
净利率EXLSJACK
| Q1 26 | — | -0.7% | ||
| Q4 25 | 11.1% | — | ||
| Q3 25 | 11.0% | — | ||
| Q2 25 | 12.8% | -42.2% | ||
| Q1 25 | 13.3% | 9.1% | ||
| Q4 24 | 10.5% | — | ||
| Q3 24 | 11.2% | — | ||
| Q2 24 | 10.2% | 6.8% |
每股收益（稀释后）EXLSJACK
| Q1 26 | — | $-0.13 | ||
| Q4 25 | $0.38 | — | ||
| Q3 25 | $0.36 | — | ||
| Q2 25 | $0.40 | $-7.47 | ||
| Q1 25 | $0.40 | $1.75 | ||
| Q4 24 | $0.31 | — | ||
| Q3 24 | $0.33 | — | ||
| 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 | — |
| 总债务越低越好 | $298.6M | $1.6B |
| 股东权益账面价值 | $912.7M | $-936.0M |
| 总资产 | $1.7B | $2.0B |
| 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EXLSJACK
| 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EXLSJACK
| Q1 26 | — | $1.6B | ||
| Q4 25 | $298.6M | — | ||
| Q3 25 | $354.8M | — | ||
| Q2 25 | $260.0M | $1.7B | ||
| Q1 25 | $307.3M | $1.7B | ||
| Q4 24 | $288.5M | — | ||
| Q3 24 | $344.7M | — | ||
| Q2 24 | — | $1.7B |
股东权益EXLSJACK
| Q1 26 | — | $-936.0M | ||
| Q4 25 | $912.7M | — | ||
| Q3 25 | $952.4M | — | ||
| Q2 25 | $1.1B | $-976.2M | ||
| Q1 25 | $1.0B | $-827.1M | ||
| Q4 24 | $929.9M | — | ||
| Q3 24 | $907.6M | — | ||
| Q2 24 | $852.6M | $-702.6M |
总资产EXLSJACK
| Q1 26 | — | $2.0B | ||
| Q4 25 | $1.7B | — | ||
| Q3 25 | $1.7B | — | ||
| Q2 25 | $1.7B | $2.6B | ||
| Q1 25 | $1.7B | $2.8B | ||
| Q4 24 | $1.6B | — | ||
| Q3 24 | $1.6B | — | ||
| Q2 24 | $1.5B | $2.9B |
负债/权益比EXLSJACK
| 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 | $30.5M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $7.3M |
| 自由现金流率自由现金流/营收 | 19.6% | 2.1% |
| 资本支出强度资本支出/营收 | 2.0% | 6.6% |
| 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 | $34.8M |
8季度趋势，按日历期对齐
经营现金流EXLSJACK
| Q1 26 | — | $30.5M | ||
| Q4 25 | $117.4M | — | ||
| Q3 25 | $120.7M | — | ||
| Q2 25 | $109.4M | $-36.8M | ||
| Q1 25 | $3.2M | $105.7M | ||
| Q4 24 | $105.3M | — | ||
| Q3 24 | $110.1M | — | ||
| Q2 24 | $74.9M | $16.7M |
自由现金流EXLSJACK
| Q1 26 | — | $7.3M | ||
| Q4 25 | $106.5M | — | ||
| Q3 25 | $106.4M | — | ||
| Q2 25 | $95.0M | $-63.2M | ||
| Q1 25 | $-9.7M | $84.4M | ||
| Q4 24 | $95.3M | — | ||
| Q3 24 | $97.3M | — | ||
| Q2 24 | $62.8M | $6.4M |
自由现金流率EXLSJACK
| Q1 26 | — | 2.1% | ||
| Q4 25 | 19.6% | — | ||
| Q3 25 | 20.1% | — | ||
| Q2 25 | 18.5% | -18.8% | ||
| Q1 25 | -1.9% | 22.7% | ||
| Q4 24 | 19.8% | — | ||
| Q3 24 | 20.6% | — | ||
| Q2 24 | 14.0% | 1.8% |
资本支出强度EXLSJACK
| Q1 26 | — | 6.6% | ||
| Q4 25 | 2.0% | — | ||
| Q3 25 | 2.7% | — | ||
| Q2 25 | 2.8% | 7.9% | ||
| Q1 25 | 2.6% | 5.7% | ||
| Q4 24 | 2.1% | — | ||
| Q3 24 | 2.7% | — | ||
| Q2 24 | 2.7% | 2.8% |
现金转化率EXLSJACK
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | — | ||
| Q3 25 | 2.08× | — | ||
| Q2 25 | 1.66× | — | ||
| Q1 25 | 0.05× | 3.14× | ||
| Q4 24 | 2.08× | — | ||
| Q3 24 | 2.08× | — | ||
| Q2 24 | 1.63× | 0.67× |
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% |
JACK
| Restaurant Sales | $131.9M | 38% |
| Franchise | $97.4M | 28% |
| Royaltyand Other | $58.9M | 17% |
| Advertising | $56.6M | 16% |
| Technology Service | $4.7M | 1% |
| Franchise Fees | $1.7M | 0% |
