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ExlService Holdings, Inc.（EXLS）与Liberty Energy Inc.（LBRT）财务数据对比。点击上方公司名可切换其他公司
Liberty Energy Inc.的季度营收约是ExlService Holdings, Inc.的1.9倍（$1.0B vs $542.6M），ExlService Holdings, Inc.净利率更高（11.1% vs 2.2%，领先8.9%），ExlService Holdings, Inc.同比增速更快（12.7% vs 4.5%），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs -6.2%）
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。
Liberty Energy Inc.是北美领先的能源服务供应商，专注为油气运营企业提供水力压裂及完井解决方案，服务覆盖美国主要页岩产区，供应低排放作业设备及定制化支持，帮助提升油气井生产效率。
EXLS vs LBRT — 直观对比
营收规模更大
LBRT
是对方的1.9倍
$542.6M
营收增速更快
EXLS
高出8.2%
4.5%
净利率更高
EXLS
高出8.9%
2.2%
两年增速更快
EXLS
近两年复合增速
-6.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $1.0B |
| 净利润 | $60.2M | $22.6M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 14.4% | 2.2% |
| 净利率 | 11.1% | 2.2% |
| 营收同比 | 12.7% | 4.5% |
| 净利润同比 | 18.9% | — |
| 每股收益（稀释后） | $0.38 | $0.14 |
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EXLSLBRT
| Q1 26 | — | $1.0B | ||
| Q4 25 | $542.6M | $1.0B | ||
| Q3 25 | $529.6M | $947.4M | ||
| Q2 25 | $514.5M | $1.0B | ||
| Q1 25 | $501.0M | $977.5M | ||
| Q4 24 | $481.4M | $943.6M | ||
| Q3 24 | $472.1M | $1.1B | ||
| Q2 24 | $448.4M | $1.2B |
净利润EXLSLBRT
| Q1 26 | — | $22.6M | ||
| Q4 25 | $60.2M | $13.7M | ||
| Q3 25 | $58.2M | $43.1M | ||
| Q2 25 | $66.1M | $71.0M | ||
| Q1 25 | $66.6M | $20.1M | ||
| Q4 24 | $50.7M | $51.9M | ||
| Q3 24 | $53.0M | $73.8M | ||
| Q2 24 | $45.8M | $108.4M |
毛利率EXLSLBRT
| Q1 26 | — | — | ||
| Q4 25 | 38.6% | 20.6% | ||
| Q3 25 | 38.5% | 18.7% | ||
| Q2 25 | 37.7% | 22.1% | ||
| Q1 25 | 38.6% | 22.1% | ||
| Q4 24 | 38.1% | 21.4% | ||
| Q3 24 | 37.8% | 26.2% | ||
| Q2 24 | 37.1% | 27.9% |
营业利润率EXLSLBRT
| Q1 26 | — | 2.2% | ||
| Q4 25 | 14.4% | 1.9% | ||
| Q3 25 | 14.4% | -0.3% | ||
| Q2 25 | 15.8% | 3.6% | ||
| Q1 25 | 15.7% | 1.9% | ||
| Q4 24 | 14.8% | 2.6% | ||
| Q3 24 | 14.7% | 9.4% | ||
| Q2 24 | 13.7% | 12.2% |
净利率EXLSLBRT
| Q1 26 | — | 2.2% | ||
| Q4 25 | 11.1% | 1.3% | ||
| Q3 25 | 11.0% | 4.5% | ||
| Q2 25 | 12.8% | 6.8% | ||
| Q1 25 | 13.3% | 2.1% | ||
| Q4 24 | 10.5% | 5.5% | ||
| Q3 24 | 11.2% | 6.5% | ||
| Q2 24 | 10.2% | 9.3% |
每股收益（稀释后）EXLSLBRT
| Q1 26 | — | $0.14 | ||
| Q4 25 | $0.38 | $0.08 | ||
| Q3 25 | $0.36 | $0.26 | ||
| Q2 25 | $0.40 | $0.43 | ||
| Q1 25 | $0.40 | $0.12 | ||
| Q4 24 | $0.31 | $0.31 | ||
| Q3 24 | $0.33 | $0.44 | ||
| Q2 24 | $0.28 | $0.64 |
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 | $699.1M |
| 总债务越低越好 | $298.6M | $7.1M |
| 股东权益账面价值 | $912.7M | $1.9B |
| 总资产 | $1.7B | $4.4B |
| 负债/权益比越低杠杆越低 | 0.33× | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资EXLSLBRT
| Q1 26 | — | $699.1M | ||
| Q4 25 | $328.4M | $27.6M | ||
| Q3 25 | $390.1M | $13.5M | ||
| Q2 25 | $353.3M | $19.6M | ||
| Q1 25 | $331.4M | $24.1M | ||
| Q4 24 | $340.6M | $20.0M | ||
| Q3 24 | $325.8M | $23.0M | ||
| Q2 24 | $276.1M | $30.0M |
总债务EXLSLBRT
| Q1 26 | — | $7.1M | ||
| Q4 25 | $298.6M | $246.6M | ||
| Q3 25 | $354.8M | — | ||
| Q2 25 | $260.0M | — | ||
| Q1 25 | $307.3M | — | ||
| Q4 24 | $288.5M | $190.5M | ||
| Q3 24 | $344.7M | — | ||
| Q2 24 | — | — |
股东权益EXLSLBRT
| Q1 26 | — | $1.9B | ||
| Q4 25 | $912.7M | $2.1B | ||
| Q3 25 | $952.4M | $2.1B | ||
| Q2 25 | $1.1B | $2.0B | ||
| Q1 25 | $1.0B | $2.0B | ||
| Q4 24 | $929.9M | $2.0B | ||
| Q3 24 | $907.6M | $2.0B | ||
| Q2 24 | $852.6M | $1.9B |
总资产EXLSLBRT
| Q1 26 | — | $4.4B | ||
| Q4 25 | $1.7B | $3.6B | ||
| Q3 25 | $1.7B | $3.5B | ||
| Q2 25 | $1.7B | $3.4B | ||
| Q1 25 | $1.7B | $3.4B | ||
| Q4 24 | $1.6B | $3.3B | ||
| Q3 24 | $1.6B | $3.3B | ||
| Q2 24 | $1.5B | $3.2B |
负债/权益比EXLSLBRT
| Q1 26 | — | 0.00× | ||
| Q4 25 | 0.33× | 0.12× | ||
| Q3 25 | 0.37× | — | ||
| Q2 25 | 0.25× | — | ||
| Q1 25 | 0.30× | — | ||
| Q4 24 | 0.31× | 0.10× | ||
| 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% | 13.1% |
| 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EXLSLBRT
| Q1 26 | — | — | ||
| Q4 25 | $117.4M | $195.4M | ||
| Q3 25 | $120.7M | $51.5M | ||
| Q2 25 | $109.4M | $170.6M | ||
| Q1 25 | $3.2M | $192.1M | ||
| Q4 24 | $105.3M | $177.3M | ||
| Q3 24 | $110.1M | $244.5M | ||
| Q2 24 | $74.9M | $248.2M |
自由现金流EXLSLBRT
| Q1 26 | — | — | ||
| Q4 25 | $106.5M | $-10.0M | ||
| Q3 25 | $106.4M | $-67.2M | ||
| Q2 25 | $95.0M | $33.1M | ||
| Q1 25 | $-9.7M | $58.2M | ||
| Q4 24 | $95.3M | $-26.2M | ||
| Q3 24 | $97.3M | $77.9M | ||
| Q2 24 | $62.8M | $112.2M |
自由现金流率EXLSLBRT
| Q1 26 | — | — | ||
| Q4 25 | 19.6% | -1.0% | ||
| Q3 25 | 20.1% | -7.1% | ||
| Q2 25 | 18.5% | 3.2% | ||
| Q1 25 | -1.9% | 6.0% | ||
| Q4 24 | 19.8% | -2.8% | ||
| Q3 24 | 20.6% | 6.8% | ||
| Q2 24 | 14.0% | 9.7% |
资本支出强度EXLSLBRT
| Q1 26 | — | 13.1% | ||
| Q4 25 | 2.0% | 19.8% | ||
| Q3 25 | 2.7% | 12.5% | ||
| Q2 25 | 2.8% | 13.2% | ||
| Q1 25 | 2.6% | 13.7% | ||
| Q4 24 | 2.1% | 21.6% | ||
| Q3 24 | 2.7% | 14.6% | ||
| Q2 24 | 2.7% | 11.7% |
现金转化率EXLSLBRT
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | 14.28× | ||
| Q3 25 | 2.08× | 1.20× | ||
| Q2 25 | 1.66× | 2.40× | ||
| Q1 25 | 0.05× | 9.55× | ||
| Q4 24 | 2.08× | 3.42× | ||
| Q3 24 | 2.08× | 3.31× | ||
| Q2 24 | 1.63× | 2.29× |
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% |
LBRT
暂无分部数据
