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ExlService Holdings, Inc.（EXLS）与迈心诺（MASI）财务数据对比。点击上方公司名可切换其他公司
ExlService Holdings, Inc.的季度营收约是迈心诺的1.5倍（$542.6M vs $371.5M），ExlService Holdings, Inc.净利率更高（11.1% vs -27.0%，领先38.1%），ExlService Holdings, Inc.同比增速更快（12.7% vs -26.4%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $50.9M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs -17.7%）
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。
迈心诺（Masimo Corporation）是总部位于美国加利福尼亚州尔湾的健康科技及消费电子企业，核心产品包括面向医院及家用场景的患者监护设备、无创传感器及配套软件平台，同时也布局了消费级音频和可穿戴设备赛道。
EXLS vs MASI — 直观对比
营收规模更大
EXLS
是对方的1.5倍
$371.5M
营收增速更快
EXLS
高出39.1%
-26.4%
净利率更高
EXLS
高出38.1%
-27.0%
自由现金流更多
EXLS
多$55.6M
$50.9M
两年增速更快
EXLS
近两年复合增速
-17.7%
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $371.5M |
| 净利润 | $60.2M | $-100.4M |
| 毛利率 | 38.6% | 62.1% |
| 营业利润率 | 14.4% | 22.5% |
| 净利率 | 11.1% | -27.0% |
| 营收同比 | 12.7% | -26.4% |
| 净利润同比 | 18.9% | -1124.5% |
| 每股收益（稀释后） | $0.38 | $-1.84 |
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EXLSMASI
| Q4 25 | $542.6M | — | ||
| Q3 25 | $529.6M | $371.5M | ||
| Q2 25 | $514.5M | $370.9M | ||
| Q1 25 | $501.0M | $372.0M | ||
| Q4 24 | $481.4M | $600.7M | ||
| Q3 24 | $472.1M | $504.6M | ||
| Q2 24 | $448.4M | $496.3M | ||
| Q1 24 | $436.5M | $492.8M |
净利润EXLSMASI
| Q4 25 | $60.2M | — | ||
| Q3 25 | $58.2M | $-100.4M | ||
| Q2 25 | $66.1M | $51.3M | ||
| Q1 25 | $66.6M | $-170.7M | ||
| Q4 24 | $50.7M | $-349.6M | ||
| Q3 24 | $53.0M | $9.8M | ||
| Q2 24 | $45.8M | $16.0M | ||
| Q1 24 | $48.8M | $18.9M |
毛利率EXLSMASI
| Q4 25 | 38.6% | — | ||
| Q3 25 | 38.5% | 62.1% | ||
| Q2 25 | 37.7% | 62.9% | ||
| Q1 25 | 38.6% | 62.9% | ||
| Q4 24 | 38.1% | 40.7% | ||
| Q3 24 | 37.8% | 52.2% | ||
| Q2 24 | 37.1% | 51.3% | ||
| Q1 24 | 37.4% | 49.0% |
营业利润率EXLSMASI
| Q4 25 | 14.4% | — | ||
| Q3 25 | 14.4% | 22.5% | ||
| Q2 25 | 15.8% | 17.4% | ||
| Q1 25 | 15.7% | 21.0% | ||
| Q4 24 | 14.8% | -59.8% | ||
| Q3 24 | 14.7% | 6.0% | ||
| Q2 24 | 13.7% | 5.7% | ||
| Q1 24 | 14.1% | 6.9% |
净利率EXLSMASI
| Q4 25 | 11.1% | — | ||
| Q3 25 | 11.0% | -27.0% | ||
| Q2 25 | 12.8% | 13.8% | ||
| Q1 25 | 13.3% | -45.9% | ||
| Q4 24 | 10.5% | -58.2% | ||
| Q3 24 | 11.2% | 1.9% | ||
| Q2 24 | 10.2% | 3.2% | ||
| Q1 24 | 11.2% | 3.8% |
每股收益（稀释后）EXLSMASI
| Q4 25 | $0.38 | — | ||
| Q3 25 | $0.36 | $-1.84 | ||
| Q2 25 | $0.40 | $0.94 | ||
| Q1 25 | $0.40 | $-3.12 | ||
| Q4 24 | $0.31 | $-6.54 | ||
| Q3 24 | $0.33 | $0.18 | ||
| Q2 24 | $0.28 | $0.29 | ||
| Q1 24 | $0.29 | $0.35 |
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 | $312.3M |
| 总债务越低越好 | $298.6M | $559.1M |
| 股东权益账面价值 | $912.7M | $810.0M |
| 总资产 | $1.7B | $1.8B |
| 负债/权益比越低杠杆越低 | 0.33× | 0.69× |
8季度趋势，按日历期对齐
现金及短期投资EXLSMASI
| Q4 25 | $328.4M | — | ||
| Q3 25 | $390.1M | $312.3M | ||
| Q2 25 | $353.3M | $149.6M | ||
| Q1 25 | $331.4M | $130.8M | ||
| Q4 24 | $340.6M | $177.6M | ||
| Q3 24 | $325.8M | $158.5M | ||
| Q2 24 | $276.1M | $129.6M | ||
| Q1 24 | $246.2M | $157.6M |
总债务EXLSMASI
| Q4 25 | $298.6M | — | ||
| Q3 25 | $354.8M | $559.1M | ||
| Q2 25 | $260.0M | $613.7M | ||
| Q1 25 | $307.3M | $651.0M | ||
| Q4 24 | $288.5M | $765.2M | ||
| Q3 24 | $344.7M | $772.6M | ||
| Q2 24 | — | $781.6M | ||
| Q1 24 | — | $876.0M |
股东权益EXLSMASI
| Q4 25 | $912.7M | — | ||
| Q3 25 | $952.4M | $810.0M | ||
| Q2 25 | $1.1B | $1.0B | ||
| Q1 25 | $1.0B | $946.4M | ||
| Q4 24 | $929.9M | $1.1B | ||
| Q3 24 | $907.6M | $1.5B | ||
| Q2 24 | $852.6M | $1.4B | ||
| Q1 24 | $803.3M | $1.4B |
总资产EXLSMASI
| Q4 25 | $1.7B | — | ||
| Q3 25 | $1.7B | $1.8B | ||
| Q2 25 | $1.7B | $2.4B | ||
| Q1 25 | $1.7B | $2.3B | ||
| Q4 24 | $1.6B | $2.6B | ||
| Q3 24 | $1.6B | $3.1B | ||
| Q2 24 | $1.5B | $2.9B | ||
| Q1 24 | $1.4B | $3.0B |
负债/权益比EXLSMASI
| Q4 25 | 0.33× | — | ||
| Q3 25 | 0.37× | 0.69× | ||
| Q2 25 | 0.25× | 0.59× | ||
| Q1 25 | 0.30× | 0.69× | ||
| Q4 24 | 0.31× | 0.73× | ||
| Q3 24 | 0.38× | 0.53× | ||
| Q2 24 | — | 0.57× | ||
| Q1 24 | — | 0.64× |
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 | $56.8M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $50.9M |
| 自由现金流率自由现金流/营收 | 19.6% | 13.7% |
| 资本支出强度资本支出/营收 | 2.0% | 1.6% |
| 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 | $191.0M |
8季度趋势，按日历期对齐
经营现金流EXLSMASI
| Q4 25 | $117.4M | — | ||
| Q3 25 | $120.7M | $56.8M | ||
| Q2 25 | $109.4M | $69.4M | ||
| Q1 25 | $3.2M | $31.1M | ||
| Q4 24 | $105.3M | $50.5M | ||
| Q3 24 | $110.1M | $25.6M | ||
| Q2 24 | $74.9M | $74.5M | ||
| Q1 24 | $-21.9M | $45.8M |
自由现金流EXLSMASI
| Q4 25 | $106.5M | — | ||
| Q3 25 | $106.4M | $50.9M | ||
| Q2 25 | $95.0M | $65.6M | ||
| Q1 25 | $-9.7M | $28.5M | ||
| Q4 24 | $95.3M | $46.0M | ||
| Q3 24 | $97.3M | $16.9M | ||
| Q2 24 | $62.8M | $66.9M | ||
| Q1 24 | $-33.1M | $37.6M |
自由现金流率EXLSMASI
| Q4 25 | 19.6% | — | ||
| Q3 25 | 20.1% | 13.7% | ||
| Q2 25 | 18.5% | 17.7% | ||
| Q1 25 | -1.9% | 7.7% | ||
| Q4 24 | 19.8% | 7.7% | ||
| Q3 24 | 20.6% | 3.3% | ||
| Q2 24 | 14.0% | 13.5% | ||
| Q1 24 | -7.6% | 7.6% |
资本支出强度EXLSMASI
| Q4 25 | 2.0% | — | ||
| Q3 25 | 2.7% | 1.6% | ||
| Q2 25 | 2.8% | 1.0% | ||
| Q1 25 | 2.6% | 0.7% | ||
| Q4 24 | 2.1% | 0.7% | ||
| Q3 24 | 2.7% | 1.7% | ||
| Q2 24 | 2.7% | 1.5% | ||
| Q1 24 | 2.6% | 1.7% |
现金转化率EXLSMASI
| Q4 25 | 1.95× | — | ||
| Q3 25 | 2.08× | — | ||
| Q2 25 | 1.66× | 1.35× | ||
| Q1 25 | 0.05× | — | ||
| Q4 24 | 2.08× | — | ||
| Q3 24 | 2.08× | 2.61× | ||
| Q2 24 | 1.63× | 4.66× | ||
| Q1 24 | -0.45× | 2.42× |
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% |
MASI
暂无分部数据
