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ExlService Holdings, Inc.（EXLS）与力特（LFUS）财务数据对比。点击上方公司名可切换其他公司
力特的季度营收约是ExlService Holdings, Inc.的1.2倍（$657.0M vs $542.6M），力特净利率更高（11.4% vs 11.1%，领先0.3%），力特同比增速更快（18.5% vs 12.7%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $66.2K），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs 8.5%）
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。
力特是全球领先的电路保护、传感及控制组件制造商，主营保险丝、半导体保护器件、功率开关、传感器、断路器等产品，服务汽车、工业电子、消费电子、通信及可再生能源等领域，为全球客户提供提升设备安全可靠性的解决方案。
EXLS vs LFUS — 直观对比
营收规模更大
LFUS
是对方的1.2倍
$542.6M
营收增速更快
LFUS
高出5.8%
12.7%
净利率更高
LFUS
高出0.3%
11.1%
自由现金流更多
EXLS
多$106.4M
$66.2K
两年增速更快
EXLS
近两年复合增速
8.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $657.0M |
| 净利润 | $60.2M | $75.1M |
| 毛利率 | 38.6% | 38.7% |
| 营业利润率 | 14.4% | 15.4% |
| 净利率 | 11.1% | 11.4% |
| 营收同比 | 12.7% | 18.5% |
| 净利润同比 | 18.9% | 72.5% |
| 每股收益（稀释后） | $0.38 | $2.96 |
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EXLSLFUS
| Q1 26 | — | $657.0M | ||
| Q4 25 | $542.6M | $593.9M | ||
| Q3 25 | $529.6M | $624.6M | ||
| Q2 25 | $514.5M | $613.4M | ||
| Q1 25 | $501.0M | $554.3M | ||
| Q4 24 | $481.4M | $529.5M | ||
| Q3 24 | $472.1M | $567.4M | ||
| Q2 24 | $448.4M | $558.5M |
净利润EXLSLFUS
| Q1 26 | — | $75.1M | ||
| Q4 25 | $60.2M | $-242.1M | ||
| Q3 25 | $58.2M | $69.5M | ||
| Q2 25 | $66.1M | $57.3M | ||
| Q1 25 | $66.6M | $43.6M | ||
| Q4 24 | $50.7M | $-51.8M | ||
| Q3 24 | $53.0M | $58.1M | ||
| Q2 24 | $45.8M | $45.5M |
毛利率EXLSLFUS
| Q1 26 | — | 38.7% | ||
| Q4 25 | 38.6% | 38.0% | ||
| Q3 25 | 38.5% | 38.6% | ||
| Q2 25 | 37.7% | 37.8% | ||
| Q1 25 | 38.6% | 37.4% | ||
| Q4 24 | 38.1% | 33.4% | ||
| Q3 24 | 37.8% | 38.1% | ||
| Q2 24 | 37.1% | 37.1% |
营业利润率EXLSLFUS
| Q1 26 | — | 15.4% | ||
| Q4 25 | 14.4% | -37.5% | ||
| Q3 25 | 14.4% | 15.6% | ||
| Q2 25 | 15.8% | 15.1% | ||
| Q1 25 | 15.7% | 12.7% | ||
| Q4 24 | 14.8% | -9.3% | ||
| Q3 24 | 14.7% | 15.5% | ||
| Q2 24 | 13.7% | 11.7% |
净利率EXLSLFUS
| Q1 26 | — | 11.4% | ||
| Q4 25 | 11.1% | -40.8% | ||
| Q3 25 | 11.0% | 11.1% | ||
| Q2 25 | 12.8% | 9.3% | ||
| Q1 25 | 13.3% | 7.9% | ||
| Q4 24 | 10.5% | -9.8% | ||
| Q3 24 | 11.2% | 10.2% | ||
| Q2 24 | 10.2% | 8.1% |
每股收益（稀释后）EXLSLFUS
| Q1 26 | — | $2.96 | ||
| Q4 25 | $0.38 | $-9.71 | ||
| Q3 25 | $0.36 | $2.77 | ||
| Q2 25 | $0.40 | $2.30 | ||
| Q1 25 | $0.40 | $1.75 | ||
| Q4 24 | $0.31 | $-2.07 | ||
| Q3 24 | $0.33 | $2.32 | ||
| Q2 24 | $0.28 | $1.82 |
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 | $482.0M |
| 总债务越低越好 | $298.6M | $631.5M |
| 股东权益账面价值 | $912.7M | $2.5B |
| 总资产 | $1.7B | $3.9B |
| 负债/权益比越低杠杆越低 | 0.33× | 0.25× |
8季度趋势，按日历期对齐
现金及短期投资EXLSLFUS
| Q1 26 | — | $482.0M | ||
| Q4 25 | $328.4M | $563.7M | ||
| Q3 25 | $390.1M | $815.0M | ||
| Q2 25 | $353.3M | $685.5M | ||
| Q1 25 | $331.4M | $619.7M | ||
| Q4 24 | $340.6M | $725.9M | ||
| Q3 24 | $325.8M | $630.7M | ||
| Q2 24 | $276.1M | $562.7M |
总债务EXLSLFUS
| Q1 26 | — | $631.5M | ||
| Q4 25 | $298.6M | $802.6M | ||
| Q3 25 | $354.8M | $805.8M | ||
| Q2 25 | $260.0M | $810.2M | ||
| Q1 25 | $307.3M | $805.7M | ||
| Q4 24 | $288.5M | $856.1M | ||
| Q3 24 | $344.7M | $867.7M | ||
| Q2 24 | — | $863.5M |
股东权益EXLSLFUS
| Q1 26 | — | $2.5B | ||
| Q4 25 | $912.7M | $2.4B | ||
| Q3 25 | $952.4M | $2.7B | ||
| Q2 25 | $1.1B | $2.6B | ||
| Q1 25 | $1.0B | $2.5B | ||
| Q4 24 | $929.9M | $2.4B | ||
| Q3 24 | $907.6M | $2.6B | ||
| Q2 24 | $852.6M | $2.5B |
总资产EXLSLFUS
| Q1 26 | — | $3.9B | ||
| Q4 25 | $1.7B | $4.0B | ||
| Q3 25 | $1.7B | $4.2B | ||
| Q2 25 | $1.7B | $4.1B | ||
| Q1 25 | $1.7B | $3.9B | ||
| Q4 24 | $1.6B | $3.9B | ||
| Q3 24 | $1.6B | $4.1B | ||
| Q2 24 | $1.5B | $3.9B |
负债/权益比EXLSLFUS
| Q1 26 | — | 0.25× | ||
| Q4 25 | 0.33× | 0.33× | ||
| Q3 25 | 0.37× | 0.30× | ||
| Q2 25 | 0.25× | 0.31× | ||
| Q1 25 | 0.30× | 0.33× | ||
| Q4 24 | 0.31× | 0.35× | ||
| Q3 24 | 0.38× | 0.34× | ||
| Q2 24 | — | 0.35× |
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 | $42.6M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $66.2K |
| 自由现金流率自由现金流/营收 | 19.6% | 0.0% |
| 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× | 0.57× |
| 过去12个月自由现金流最近4个季度 | $298.1M | $323.5M |
8季度趋势，按日历期对齐
经营现金流EXLSLFUS
| Q1 26 | — | $42.6M | ||
| Q4 25 | $117.4M | $138.7M | ||
| Q3 25 | $120.7M | $146.9M | ||
| Q2 25 | $109.4M | $82.5M | ||
| Q1 25 | $3.2M | $65.8M | ||
| Q4 24 | $105.3M | $160.6M | ||
| Q3 24 | $110.1M | $80.4M | ||
| Q2 24 | $74.9M | $69.4M |
自由现金流EXLSLFUS
| Q1 26 | — | $66.2K | ||
| Q4 25 | $106.5M | $119.7M | ||
| Q3 25 | $106.4M | $131.2M | ||
| Q2 25 | $95.0M | $72.6M | ||
| Q1 25 | $-9.7M | $42.7M | ||
| Q4 24 | $95.3M | $134.8M | ||
| Q3 24 | $97.3M | $65.0M | ||
| Q2 24 | $62.8M | $50.3M |
自由现金流率EXLSLFUS
| Q1 26 | — | 0.0% | ||
| Q4 25 | 19.6% | 20.2% | ||
| Q3 25 | 20.1% | 21.0% | ||
| Q2 25 | 18.5% | 11.8% | ||
| Q1 25 | -1.9% | 7.7% | ||
| Q4 24 | 19.8% | 25.5% | ||
| Q3 24 | 20.6% | 11.5% | ||
| Q2 24 | 14.0% | 9.0% |
资本支出强度EXLSLFUS
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 3.2% | ||
| Q3 25 | 2.7% | 2.5% | ||
| Q2 25 | 2.8% | 1.6% | ||
| Q1 25 | 2.6% | 4.2% | ||
| Q4 24 | 2.1% | 4.9% | ||
| Q3 24 | 2.7% | 2.7% | ||
| Q2 24 | 2.7% | 3.4% |
现金转化率EXLSLFUS
| Q1 26 | — | 0.57× | ||
| Q4 25 | 1.95× | — | ||
| Q3 25 | 2.08× | 2.11× | ||
| Q2 25 | 1.66× | 1.44× | ||
| Q1 25 | 0.05× | 1.51× | ||
| Q4 24 | 2.08× | — | ||
| Q3 24 | 2.08× | 1.39× | ||
| Q2 24 | 1.63× | 1.53× |
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% |
LFUS
| Electronics | $362.8M | 55% |
| Transportation | $170.4M | 26% |
| Industrial | $123.8M | 19% |
