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ExlService Holdings, Inc.（EXLS）与Grand Canyon Education, Inc.（LOPE）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Grand Canyon Education, Inc.的1.8倍（$542.6M vs $308.1M），Grand Canyon Education, Inc.净利率更高（28.1% vs 11.1%，领先17.0%），ExlService Holdings, Inc.同比增速更快（12.7% vs 5.3%），Grand Canyon Education, Inc.自由现金流更多（$122.9M vs $106.5M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs 5.9%）
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。
大峡谷教育（Grand Canyon Education, Inc.）是美国的营利性上市企业，核心业务为高等院校提供课程开发、在线教育解决方案及运营支持服务。该公司最初与亚利桑那州的基督教院校大峡谷大学关联，2008年分拆为独立实体上市。
EXLS vs LOPE — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $308.1M |
| 净利润 | $60.2M | $86.7M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 14.4% | 35.1% |
| 净利率 | 11.1% | 28.1% |
| 营收同比 | 12.7% | 5.3% |
| 净利润同比 | 18.9% | 5.9% |
| 每股收益（稀释后） | $0.38 | $3.13 |
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
| Q4 25 | $542.6M | $308.1M | ||
| Q3 25 | $529.6M | $261.1M | ||
| Q2 25 | $514.5M | $247.5M | ||
| Q1 25 | $501.0M | $289.3M | ||
| Q4 24 | $481.4M | $292.6M | ||
| Q3 24 | $472.1M | $238.3M | ||
| Q2 24 | $448.4M | $227.5M | ||
| Q1 24 | $436.5M | $274.7M |
| Q4 25 | $60.2M | $86.7M | ||
| Q3 25 | $58.2M | $16.3M | ||
| Q2 25 | $66.1M | $41.5M | ||
| Q1 25 | $66.6M | $71.6M | ||
| Q4 24 | $50.7M | $81.9M | ||
| Q3 24 | $53.0M | $41.5M | ||
| Q2 24 | $45.8M | $34.9M | ||
| Q1 24 | $48.8M | $68.0M |
| 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% | — | ||
| Q1 24 | 37.4% | — |
| Q4 25 | 14.4% | 35.1% | ||
| Q3 25 | 14.4% | 6.9% | ||
| Q2 25 | 15.8% | 20.9% | ||
| Q1 25 | 15.7% | 30.4% | ||
| Q4 24 | 14.8% | 34.2% | ||
| Q3 24 | 14.7% | 20.2% | ||
| Q2 24 | 13.7% | 18.8% | ||
| Q1 24 | 14.1% | 30.8% |
| Q4 25 | 11.1% | 28.1% | ||
| Q3 25 | 11.0% | 6.2% | ||
| Q2 25 | 12.8% | 16.8% | ||
| Q1 25 | 13.3% | 24.8% | ||
| Q4 24 | 10.5% | 28.0% | ||
| Q3 24 | 11.2% | 17.4% | ||
| Q2 24 | 10.2% | 15.3% | ||
| Q1 24 | 11.2% | 24.8% |
| Q4 25 | $0.38 | $3.13 | ||
| Q3 25 | $0.36 | $0.58 | ||
| Q2 25 | $0.40 | $1.48 | ||
| Q1 25 | $0.40 | $2.52 | ||
| Q4 24 | $0.31 | $2.83 | ||
| Q3 24 | $0.33 | $1.42 | ||
| Q2 24 | $0.28 | $1.19 | ||
| Q1 24 | $0.29 | $2.29 |
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 | $111.8M |
| 总债务越低越好 | $298.6M | — |
| 股东权益账面价值 | $912.7M | $746.9M |
| 总资产 | $1.7B | $992.3M |
| 负债/权益比越低杠杆越低 | 0.33× | — |
8季度趋势，按日历期对齐
| Q4 25 | $328.4M | $111.8M | ||
| Q3 25 | $390.1M | $97.3M | ||
| Q2 25 | $353.3M | $192.3M | ||
| Q1 25 | $331.4M | $144.5M | ||
| Q4 24 | $340.6M | $324.6M | ||
| Q3 24 | $325.8M | $263.6M | ||
| Q2 24 | $276.1M | $241.3M | ||
| Q1 24 | $246.2M | $196.2M |
| 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 | — | — | ||
| Q1 24 | — | — |
| Q4 25 | $912.7M | $746.9M | ||
| Q3 25 | $952.4M | $758.0M | ||
| Q2 25 | $1.1B | $778.0M | ||
| Q1 25 | $1.0B | $780.7M | ||
| Q4 24 | $929.9M | $783.9M | ||
| Q3 24 | $907.6M | $764.1M | ||
| Q2 24 | $852.6M | $759.2M | ||
| Q1 24 | $803.3M | $759.4M |
| Q4 25 | $1.7B | $992.3M | ||
| Q3 25 | $1.7B | $1.0B | ||
| Q2 25 | $1.7B | $1.0B | ||
| Q1 25 | $1.7B | $1.0B | ||
| Q4 24 | $1.6B | $1.0B | ||
| Q3 24 | $1.6B | $992.9M | ||
| Q2 24 | $1.5B | $992.7M | ||
| Q1 24 | $1.4B | $1.0B |
| 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 | — | — | ||
| Q1 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 | $130.5M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $122.9M |
| 自由现金流率自由现金流/营收 | 19.6% | 39.9% |
| 资本支出强度资本支出/营收 | 2.0% | 2.5% |
| 现金转化率经营现金流/净利润 | 1.95× | 1.50× |
| 过去12个月自由现金流最近4个季度 | $298.1M | $238.6M |
8季度趋势，按日历期对齐
| Q4 25 | $117.4M | $130.5M | ||
| Q3 25 | $120.7M | $-48.6M | ||
| Q2 25 | $109.4M | $124.0M | ||
| Q1 25 | $3.2M | $67.6M | ||
| Q4 24 | $105.3M | $135.8M | ||
| Q3 24 | $110.1M | $-29.4M | ||
| Q2 24 | $74.9M | $98.6M | ||
| Q1 24 | $-21.9M | $85.0M |
| Q4 25 | $106.5M | $122.9M | ||
| Q3 25 | $106.4M | $-58.3M | ||
| Q2 25 | $95.0M | $115.4M | ||
| Q1 25 | $-9.7M | $58.7M | ||
| Q4 24 | $95.3M | $126.1M | ||
| Q3 24 | $97.3M | $-39.0M | ||
| Q2 24 | $62.8M | $89.6M | ||
| Q1 24 | $-33.1M | $76.0M |
| Q4 25 | 19.6% | 39.9% | ||
| Q3 25 | 20.1% | -22.3% | ||
| Q2 25 | 18.5% | 46.6% | ||
| Q1 25 | -1.9% | 20.3% | ||
| Q4 24 | 19.8% | 43.1% | ||
| Q3 24 | 20.6% | -16.3% | ||
| Q2 24 | 14.0% | 39.4% | ||
| Q1 24 | -7.6% | 27.7% |
| Q4 25 | 2.0% | 2.5% | ||
| Q3 25 | 2.7% | 3.7% | ||
| Q2 25 | 2.8% | 3.5% | ||
| Q1 25 | 2.6% | 3.1% | ||
| Q4 24 | 2.1% | 3.3% | ||
| Q3 24 | 2.7% | 4.0% | ||
| Q2 24 | 2.7% | 3.9% | ||
| Q1 24 | 2.6% | 3.3% |
| Q4 25 | 1.95× | 1.50× | ||
| Q3 25 | 2.08× | -2.99× | ||
| Q2 25 | 1.66× | 2.98× | ||
| Q1 25 | 0.05× | 0.94× | ||
| Q4 24 | 2.08× | 1.66× | ||
| Q3 24 | 2.08× | -0.71× | ||
| Q2 24 | 1.63× | 2.83× | ||
| Q1 24 | -0.45× | 1.25× |
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% |
LOPE
暂无分部数据
