vs
ExlService Holdings, Inc.（EXLS）与礼恩派（LEG）财务数据对比。点击上方公司名可切换其他公司
礼恩派的季度营收约是ExlService Holdings, Inc.的1.7倍（$938.6M vs $542.6M），ExlService Holdings, Inc.净利率更高（11.1% vs 2.7%，领先8.4%），ExlService Holdings, Inc.同比增速更快（12.7% vs -11.2%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $101.9M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs -7.5%）
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。
礼恩派（Leggett & Platt）总部位于美国密苏里州迦太基，是一家多元化制造企业，成立于1883年。公司专注于设计生产各类工程组件及产品，广泛应用于家居与汽车领域。目前旗下设有15个业务单元，在全球18个国家拥有135座生产工厂，员工总数达2万名。
EXLS vs LEG — 直观对比
营收规模更大
LEG
是对方的1.7倍
$542.6M
营收增速更快
EXLS
高出23.9%
-11.2%
净利率更高
EXLS
高出8.4%
2.7%
自由现金流更多
EXLS
多$4.6M
$101.9M
两年增速更快
EXLS
近两年复合增速
-7.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $938.6M |
| 净利润 | $60.2M | $25.1M |
| 毛利率 | 38.6% | 17.9% |
| 营业利润率 | 14.4% | 2.0% |
| 净利率 | 11.1% | 2.7% |
| 营收同比 | 12.7% | -11.2% |
| 净利润同比 | 18.9% | 76.8% |
| 每股收益（稀释后） | $0.38 | $0.18 |
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EXLSLEG
| Q4 25 | $542.6M | $938.6M | ||
| Q3 25 | $529.6M | $1.0B | ||
| Q2 25 | $514.5M | $1.1B | ||
| Q1 25 | $501.0M | $1.0B | ||
| Q4 24 | $481.4M | $1.1B | ||
| Q3 24 | $472.1M | $1.1B | ||
| Q2 24 | $448.4M | $1.1B | ||
| Q1 24 | $436.5M | $1.1B |
净利润EXLSLEG
| Q4 25 | $60.2M | $25.1M | ||
| Q3 25 | $58.2M | $127.1M | ||
| Q2 25 | $66.1M | $52.5M | ||
| Q1 25 | $66.6M | $30.6M | ||
| Q4 24 | $50.7M | $14.2M | ||
| Q3 24 | $53.0M | $44.9M | ||
| Q2 24 | $45.8M | $-602.2M | ||
| Q1 24 | $48.8M | $31.6M |
毛利率EXLSLEG
| Q4 25 | 38.6% | 17.9% | ||
| Q3 25 | 38.5% | 18.7% | ||
| Q2 25 | 37.7% | 18.2% | ||
| Q1 25 | 38.6% | 18.6% | ||
| Q4 24 | 38.1% | 16.6% | ||
| Q3 24 | 37.8% | 18.2% | ||
| Q2 24 | 37.1% | 16.5% | ||
| Q1 24 | 37.4% | 17.0% |
营业利润率EXLSLEG
| Q4 25 | 14.4% | 2.0% | ||
| Q3 25 | 14.4% | 14.9% | ||
| Q2 25 | 15.8% | 6.8% | ||
| Q1 25 | 15.7% | 4.4% | ||
| Q4 24 | 14.8% | 2.4% | ||
| Q3 24 | 14.7% | 5.2% | ||
| Q2 24 | 13.7% | -56.2% | ||
| Q1 24 | 14.1% | 3.9% |
净利率EXLSLEG
| Q4 25 | 11.1% | 2.7% | ||
| Q3 25 | 11.0% | 12.3% | ||
| Q2 25 | 12.8% | 5.0% | ||
| Q1 25 | 13.3% | 3.0% | ||
| Q4 24 | 10.5% | 1.3% | ||
| Q3 24 | 11.2% | 4.1% | ||
| Q2 24 | 10.2% | -53.4% | ||
| Q1 24 | 11.2% | 2.9% |
每股收益（稀释后）EXLSLEG
| Q4 25 | $0.38 | $0.18 | ||
| Q3 25 | $0.36 | $0.91 | ||
| Q2 25 | $0.40 | $0.38 | ||
| Q1 25 | $0.40 | $0.22 | ||
| Q4 24 | $0.31 | $0.10 | ||
| Q3 24 | $0.33 | $0.33 | ||
| Q2 24 | $0.28 | $-4.39 | ||
| Q1 24 | $0.29 | $0.23 |
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 | $587.4M |
| 总债务越低越好 | $298.6M | $1.5B |
| 股东权益账面价值 | $912.7M | $1.0B |
| 总资产 | $1.7B | $3.5B |
| 负债/权益比越低杠杆越低 | 0.33× | 1.46× |
8季度趋势，按日历期对齐
现金及短期投资EXLSLEG
| Q4 25 | $328.4M | $587.4M | ||
| Q3 25 | $390.1M | $460.7M | ||
| Q2 25 | $353.3M | $368.8M | ||
| Q1 25 | $331.4M | $412.6M | ||
| Q4 24 | $340.6M | $350.2M | ||
| Q3 24 | $325.8M | $277.2M | ||
| Q2 24 | $276.1M | $307.0M | ||
| Q1 24 | $246.2M | $361.3M |
总债务EXLSLEG
| Q4 25 | $298.6M | $1.5B | ||
| Q3 25 | $354.8M | $1.5B | ||
| Q2 25 | $260.0M | $1.8B | ||
| Q1 25 | $307.3M | $1.9B | ||
| Q4 24 | $288.5M | $1.9B | ||
| Q3 24 | $344.7M | $1.6B | ||
| Q2 24 | — | $1.7B | ||
| Q1 24 | — | $1.8B |
股东权益EXLSLEG
| Q4 25 | $912.7M | $1.0B | ||
| Q3 25 | $952.4M | $971.8M | ||
| Q2 25 | $1.1B | $855.0M | ||
| Q1 25 | $1.0B | $746.8M | ||
| Q4 24 | $929.9M | $689.4M | ||
| Q3 24 | $907.6M | $741.0M | ||
| Q2 24 | $852.6M | $667.6M | ||
| Q1 24 | $803.3M | $1.3B |
总资产EXLSLEG
| Q4 25 | $1.7B | $3.5B | ||
| Q3 25 | $1.7B | $3.5B | ||
| Q2 25 | $1.7B | $3.7B | ||
| Q1 25 | $1.7B | $3.7B | ||
| Q4 24 | $1.6B | $3.7B | ||
| Q3 24 | $1.6B | $3.8B | ||
| Q2 24 | $1.5B | $3.8B | ||
| Q1 24 | $1.4B | $4.6B |
负债/权益比EXLSLEG
| Q4 25 | 0.33× | 1.46× | ||
| Q3 25 | 0.37× | 1.54× | ||
| Q2 25 | 0.25× | 2.10× | ||
| Q1 25 | 0.30× | 2.59× | ||
| Q4 24 | 0.31× | 2.70× | ||
| Q3 24 | 0.38× | 2.13× | ||
| Q2 24 | — | 2.55× | ||
| Q1 24 | — | 1.38× |
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 | $121.5M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $101.9M |
| 自由现金流率自由现金流/营收 | 19.6% | 10.9% |
| 资本支出强度资本支出/营收 | 2.0% | 2.1% |
| 现金转化率经营现金流/净利润 | 1.95× | 4.84× |
| 过去12个月自由现金流最近4个季度 | $298.1M | $281.0M |
8季度趋势，按日历期对齐
经营现金流EXLSLEG
| Q4 25 | $117.4M | $121.5M | ||
| Q3 25 | $120.7M | $125.9M | ||
| Q2 25 | $109.4M | $84.0M | ||
| Q1 25 | $3.2M | $6.8M | ||
| Q4 24 | $105.3M | $122.3M | ||
| Q3 24 | $110.1M | $95.5M | ||
| Q2 24 | $74.9M | $94.0M | ||
| Q1 24 | $-21.9M | $-6.1M |
自由现金流EXLSLEG
| Q4 25 | $106.5M | $101.9M | ||
| Q3 25 | $106.4M | $110.1M | ||
| Q2 25 | $95.0M | $75.5M | ||
| Q1 25 | $-9.7M | $-6.5M | ||
| Q4 24 | $95.3M | $100.5M | ||
| Q3 24 | $97.3M | $77.1M | ||
| Q2 24 | $62.8M | $78.5M | ||
| Q1 24 | $-33.1M | $-32.0M |
自由现金流率EXLSLEG
| Q4 25 | 19.6% | 10.9% | ||
| Q3 25 | 20.1% | 10.6% | ||
| Q2 25 | 18.5% | 7.1% | ||
| Q1 25 | -1.9% | -0.6% | ||
| Q4 24 | 19.8% | 9.5% | ||
| Q3 24 | 20.6% | 7.0% | ||
| Q2 24 | 14.0% | 7.0% | ||
| Q1 24 | -7.6% | -2.9% |
资本支出强度EXLSLEG
| Q4 25 | 2.0% | 2.1% | ||
| Q3 25 | 2.7% | 1.5% | ||
| Q2 25 | 2.8% | 0.8% | ||
| Q1 25 | 2.6% | 1.3% | ||
| Q4 24 | 2.1% | 2.1% | ||
| Q3 24 | 2.7% | 1.7% | ||
| Q2 24 | 2.7% | 1.4% | ||
| Q1 24 | 2.6% | 2.4% |
现金转化率EXLSLEG
| Q4 25 | 1.95× | 4.84× | ||
| Q3 25 | 2.08× | 0.99× | ||
| Q2 25 | 1.66× | 1.60× | ||
| Q1 25 | 0.05× | 0.22× | ||
| Q4 24 | 2.08× | 8.61× | ||
| Q3 24 | 2.08× | 2.13× | ||
| Q2 24 | 1.63× | — | ||
| Q1 24 | -0.45× | -0.19× |
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% |
LEG
| Bedding Products | $373.8M | 40% |
| Flooring And Textile Products Group | $196.9M | 21% |
| Automotive Group | $194.9M | 21% |
| Work Furniture Group | $66.2M | 7% |
| Home Furniture Group | $61.0M | 6% |
| Hydraulic Cylinders | $45.8M | 5% |
