vs
ExlService Holdings, Inc.（EXLS）与LOUISIANA-PACIFIC CORP（LPX）财务数据对比。点击上方公司名可切换其他公司
LOUISIANA-PACIFIC CORP的季度营收约是ExlService Holdings, Inc.的1.0倍（$566.0M vs $542.6M），ExlService Holdings, Inc.净利率更高（11.1% vs -1.4%，领先12.5%），ExlService Holdings, Inc.同比增速更快（12.7% vs -16.9%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $-8.0M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs -11.6%）
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。
路易斯安那-太平洋公司（简称LP）是美国知名建材制造商，成立于1973年，是美国定向结构刨花板（OSB）生产的开创者，总部现位于田纳西州纳什维尔。作为全球最大的OSB生产商，公司还生产工程木建材产品，通过建材分销商、经销商及家居零售中心向建筑商和业主供货。
EXLS vs LPX — 直观对比
营收规模更大
LPX
是对方的1.0倍
$542.6M
营收增速更快
EXLS
高出29.6%
-16.9%
净利率更高
EXLS
高出12.5%
-1.4%
自由现金流更多
EXLS
多$114.5M
$-8.0M
两年增速更快
EXLS
近两年复合增速
-11.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $566.0M |
| 净利润 | $60.2M | $-8.0M |
| 毛利率 | 38.6% | 15.0% |
| 营业利润率 | 14.4% | -1.6% |
| 净利率 | 11.1% | -1.4% |
| 营收同比 | 12.7% | -16.9% |
| 净利润同比 | 18.9% | -112.9% |
| 每股收益（稀释后） | $0.38 | $-0.12 |
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EXLSLPX
| Q4 25 | $542.6M | $566.0M | ||
| Q3 25 | $529.6M | $663.0M | ||
| Q2 25 | $514.5M | $755.0M | ||
| Q1 25 | $501.0M | $724.0M | ||
| Q4 24 | $481.4M | $681.0M | ||
| Q3 24 | $472.1M | $722.0M | ||
| Q2 24 | $448.4M | $814.0M | ||
| Q1 24 | $436.5M | $724.0M |
净利润EXLSLPX
| Q4 25 | $60.2M | $-8.0M | ||
| Q3 25 | $58.2M | $9.0M | ||
| Q2 25 | $66.1M | $54.0M | ||
| Q1 25 | $66.6M | $91.0M | ||
| Q4 24 | $50.7M | $62.0M | ||
| Q3 24 | $53.0M | $90.0M | ||
| Q2 24 | $45.8M | $160.0M | ||
| Q1 24 | $48.8M | $108.0M |
毛利率EXLSLPX
| Q4 25 | 38.6% | 15.0% | ||
| Q3 25 | 38.5% | 19.5% | ||
| Q2 25 | 37.7% | 23.6% | ||
| Q1 25 | 38.6% | 27.2% | ||
| Q4 24 | 38.1% | 23.8% | ||
| Q3 24 | 37.8% | 26.7% | ||
| Q2 24 | 37.1% | 32.3% | ||
| Q1 24 | 37.4% | 29.6% |
营业利润率EXLSLPX
| Q4 25 | 14.4% | -1.6% | ||
| Q3 25 | 14.4% | 2.7% | ||
| Q2 25 | 15.8% | 10.6% | ||
| Q1 25 | 15.7% | 16.6% | ||
| Q4 24 | 14.8% | 11.0% | ||
| Q3 24 | 14.7% | 16.1% | ||
| Q2 24 | 13.7% | 23.8% | ||
| Q1 24 | 14.1% | 20.0% |
净利率EXLSLPX
| Q4 25 | 11.1% | -1.4% | ||
| Q3 25 | 11.0% | 1.4% | ||
| Q2 25 | 12.8% | 7.2% | ||
| Q1 25 | 13.3% | 12.6% | ||
| Q4 24 | 10.5% | 9.1% | ||
| Q3 24 | 11.2% | 12.5% | ||
| Q2 24 | 10.2% | 19.7% | ||
| Q1 24 | 11.2% | 14.9% |
每股收益（稀释后）EXLSLPX
| Q4 25 | $0.38 | $-0.12 | ||
| Q3 25 | $0.36 | $0.13 | ||
| Q2 25 | $0.40 | $0.77 | ||
| Q1 25 | $0.40 | $1.30 | ||
| Q4 24 | $0.31 | $0.90 | ||
| Q3 24 | $0.33 | $1.28 | ||
| Q2 24 | $0.28 | $2.23 | ||
| Q1 24 | $0.29 | $1.48 |
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 | $292.0M |
| 总债务越低越好 | $298.6M | $348.0M |
| 股东权益账面价值 | $912.7M | $1.7B |
| 总资产 | $1.7B | $2.6B |
| 负债/权益比越低杠杆越低 | 0.33× | 0.20× |
8季度趋势，按日历期对齐
现金及短期投资EXLSLPX
| Q4 25 | $328.4M | $292.0M | ||
| Q3 25 | $390.1M | $316.0M | ||
| Q2 25 | $353.3M | $333.0M | ||
| Q1 25 | $331.4M | $256.0M | ||
| Q4 24 | $340.6M | $340.0M | ||
| Q3 24 | $325.8M | $346.0M | ||
| Q2 24 | $276.1M | $317.0M | ||
| Q1 24 | $246.2M | $244.0M |
总债务EXLSLPX
| Q4 25 | $298.6M | $348.0M | ||
| Q3 25 | $354.8M | $348.0M | ||
| Q2 25 | $260.0M | $348.0M | ||
| Q1 25 | $307.3M | $348.0M | ||
| Q4 24 | $288.5M | $348.0M | ||
| Q3 24 | $344.7M | $347.0M | ||
| Q2 24 | — | $347.0M | ||
| Q1 24 | — | $347.0M |
股东权益EXLSLPX
| Q4 25 | $912.7M | $1.7B | ||
| Q3 25 | $952.4M | $1.7B | ||
| Q2 25 | $1.1B | $1.7B | ||
| Q1 25 | $1.0B | $1.7B | ||
| Q4 24 | $929.9M | $1.7B | ||
| Q3 24 | $907.6M | $1.7B | ||
| Q2 24 | $852.6M | $1.7B | ||
| Q1 24 | $803.3M | $1.6B |
总资产EXLSLPX
| Q4 25 | $1.7B | $2.6B | ||
| Q3 25 | $1.7B | $2.6B | ||
| Q2 25 | $1.7B | $2.7B | ||
| Q1 25 | $1.7B | $2.6B | ||
| Q4 24 | $1.6B | $2.6B | ||
| Q3 24 | $1.6B | $2.6B | ||
| Q2 24 | $1.5B | $2.5B | ||
| Q1 24 | $1.4B | $2.5B |
负债/权益比EXLSLPX
| Q4 25 | 0.33× | 0.20× | ||
| Q3 25 | 0.37× | 0.20× | ||
| Q2 25 | 0.25× | 0.20× | ||
| Q1 25 | 0.30× | 0.21× | ||
| Q4 24 | 0.31× | 0.21× | ||
| Q3 24 | 0.38× | 0.21× | ||
| Q2 24 | — | 0.21× | ||
| Q1 24 | — | 0.21× |
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 | $67.0M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $-8.0M |
| 自由现金流率自由现金流/营收 | 19.6% | -1.4% |
| 资本支出强度资本支出/营收 | 2.0% | 13.3% |
| 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 | $91.0M |
8季度趋势，按日历期对齐
经营现金流EXLSLPX
| Q4 25 | $117.4M | $67.0M | ||
| Q3 25 | $120.7M | $89.0M | ||
| Q2 25 | $109.4M | $162.0M | ||
| Q1 25 | $3.2M | $64.0M | ||
| Q4 24 | $105.3M | $105.0M | ||
| Q3 24 | $110.1M | $183.0M | ||
| Q2 24 | $74.9M | $212.0M | ||
| Q1 24 | $-21.9M | $105.0M |
自由现金流EXLSLPX
| Q4 25 | $106.5M | $-8.0M | ||
| Q3 25 | $106.4M | $5.0M | ||
| Q2 25 | $95.0M | $94.0M | ||
| Q1 25 | $-9.7M | $0 | ||
| Q4 24 | $95.3M | $43.0M | ||
| Q3 24 | $97.3M | $139.0M | ||
| Q2 24 | $62.8M | $176.0M | ||
| Q1 24 | $-33.1M | $64.0M |
自由现金流率EXLSLPX
| Q4 25 | 19.6% | -1.4% | ||
| Q3 25 | 20.1% | 0.8% | ||
| Q2 25 | 18.5% | 12.5% | ||
| Q1 25 | -1.9% | 0.0% | ||
| Q4 24 | 19.8% | 6.3% | ||
| Q3 24 | 20.6% | 19.3% | ||
| Q2 24 | 14.0% | 21.6% | ||
| Q1 24 | -7.6% | 8.8% |
资本支出强度EXLSLPX
| Q4 25 | 2.0% | 13.3% | ||
| Q3 25 | 2.7% | 12.7% | ||
| Q2 25 | 2.8% | 9.0% | ||
| Q1 25 | 2.6% | 8.8% | ||
| Q4 24 | 2.1% | 9.1% | ||
| Q3 24 | 2.7% | 6.1% | ||
| Q2 24 | 2.7% | 4.4% | ||
| Q1 24 | 2.6% | 5.7% |
现金转化率EXLSLPX
| Q4 25 | 1.95× | — | ||
| Q3 25 | 2.08× | 9.89× | ||
| Q2 25 | 1.66× | 3.00× | ||
| Q1 25 | 0.05× | 0.70× | ||
| Q4 24 | 2.08× | 1.69× | ||
| Q3 24 | 2.08× | 2.03× | ||
| Q2 24 | 1.63× | 1.32× | ||
| Q1 24 | -0.45× | 0.97× |
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% |
LPX
| OS Bvalueadd | $472.0M | 83% |
| Other | $84.0M | 15% |
| Otherproducts | $10.0M | 2% |
