vs
ExlService Holdings, Inc.（EXLS）与Monolithic Power Systems（MPWR）财务数据对比。点击上方公司名可切换其他公司
Monolithic Power Systems的季度营收约是ExlService Holdings, Inc.的1.4倍（$751.2M vs $542.6M），Monolithic Power Systems净利率更高（22.9% vs 11.1%，领先11.7%），Monolithic Power Systems同比增速更快（20.8% vs 12.7%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $63.9M），过去两年Monolithic Power Systems的营收复合增速更高（28.1% vs 11.5%）
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。
Monolithic Power Systems（简称MPS）是一家美国上市企业，总部位于华盛顿州柯克兰市，主营高性能电源管理类产品的研发、生产与销售，目前在全球范围内设有超过15个运营站点，业务覆盖多个国家和地区。
EXLS vs MPWR — 直观对比
营收规模更大
MPWR
是对方的1.4倍
$542.6M
营收增速更快
MPWR
高出8.1%
12.7%
净利率更高
MPWR
高出11.7%
11.1%
自由现金流更多
EXLS
多$42.6M
$63.9M
两年增速更快
MPWR
近两年复合增速
11.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $751.2M |
| 净利润 | $60.2M | $171.7M |
| 毛利率 | 38.6% | 55.2% |
| 营业利润率 | 14.4% | 26.6% |
| 净利率 | 11.1% | 22.9% |
| 营收同比 | 12.7% | 20.8% |
| 净利润同比 | 18.9% | -86.3% |
| 每股收益（稀释后） | $0.38 | $3.50 |
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EXLSMPWR
| Q4 25 | $542.6M | $751.2M | ||
| Q3 25 | $529.6M | $737.2M | ||
| Q2 25 | $514.5M | $664.6M | ||
| Q1 25 | $501.0M | $637.6M | ||
| Q4 24 | $481.4M | $621.7M | ||
| Q3 24 | $472.1M | $620.1M | ||
| Q2 24 | $448.4M | $507.4M | ||
| Q1 24 | $436.5M | $457.9M |
净利润EXLSMPWR
| Q4 25 | $60.2M | $171.7M | ||
| Q3 25 | $58.2M | $179.8M | ||
| Q2 25 | $66.1M | $135.0M | ||
| Q1 25 | $66.6M | $135.1M | ||
| Q4 24 | $50.7M | $1.3B | ||
| Q3 24 | $53.0M | $144.4M | ||
| Q2 24 | $45.8M | $100.4M | ||
| Q1 24 | $48.8M | $92.5M |
毛利率EXLSMPWR
| Q4 25 | 38.6% | 55.2% | ||
| Q3 25 | 38.5% | 55.1% | ||
| Q2 25 | 37.7% | 55.1% | ||
| Q1 25 | 38.6% | 55.4% | ||
| Q4 24 | 38.1% | 55.4% | ||
| Q3 24 | 37.8% | 55.4% | ||
| Q2 24 | 37.1% | 55.3% | ||
| Q1 24 | 37.4% | 55.1% |
营业利润率EXLSMPWR
| Q4 25 | 14.4% | 26.6% | ||
| Q3 25 | 14.4% | 26.5% | ||
| Q2 25 | 15.8% | 24.8% | ||
| Q1 25 | 15.7% | 26.5% | ||
| Q4 24 | 14.8% | 26.3% | ||
| Q3 24 | 14.7% | 26.5% | ||
| Q2 24 | 13.7% | 23.0% | ||
| Q1 24 | 14.1% | 20.9% |
净利率EXLSMPWR
| Q4 25 | 11.1% | 22.9% | ||
| Q3 25 | 11.0% | 24.4% | ||
| Q2 25 | 12.8% | 20.3% | ||
| Q1 25 | 13.3% | 21.2% | ||
| Q4 24 | 10.5% | 201.8% | ||
| Q3 24 | 11.2% | 23.3% | ||
| Q2 24 | 10.2% | 19.8% | ||
| Q1 24 | 11.2% | 20.2% |
每股收益（稀释后）EXLSMPWR
| Q4 25 | $0.38 | $3.50 | ||
| Q3 25 | $0.36 | $3.74 | ||
| Q2 25 | $0.40 | $2.81 | ||
| Q1 25 | $0.40 | $2.81 | ||
| Q4 24 | $0.31 | $25.71 | ||
| Q3 24 | $0.33 | $2.95 | ||
| Q2 24 | $0.28 | $2.05 | ||
| Q1 24 | $0.29 | $1.89 |
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 | $1.3B |
| 总债务越低越好 | $298.6M | — |
| 股东权益账面价值 | $912.7M | $3.5B |
| 总资产 | $1.7B | $4.2B |
| 负债/权益比越低杠杆越低 | 0.33× | — |
8季度趋势，按日历期对齐
现金及短期投资EXLSMPWR
| Q4 25 | $328.4M | $1.3B | ||
| Q3 25 | $390.1M | $1.3B | ||
| Q2 25 | $353.3M | $1.1B | ||
| Q1 25 | $331.4M | $1.0B | ||
| Q4 24 | $340.6M | $862.9M | ||
| Q3 24 | $325.8M | $1.5B | ||
| Q2 24 | $276.1M | $1.3B | ||
| Q1 24 | $246.2M | $1.3B |
总债务EXLSMPWR
| 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 | — | — |
股东权益EXLSMPWR
| Q4 25 | $912.7M | $3.5B | ||
| Q3 25 | $952.4M | $3.4B | ||
| Q2 25 | $1.1B | $3.2B | ||
| Q1 25 | $1.0B | $3.1B | ||
| Q4 24 | $929.9M | $3.0B | ||
| Q3 24 | $907.6M | $2.4B | ||
| Q2 24 | $852.6M | $2.2B | ||
| Q1 24 | $803.3M | $2.1B |
总资产EXLSMPWR
| Q4 25 | $1.7B | $4.2B | ||
| Q3 25 | $1.7B | $4.1B | ||
| Q2 25 | $1.7B | $3.9B | ||
| Q1 25 | $1.7B | $3.7B | ||
| Q4 24 | $1.6B | $3.5B | ||
| Q3 24 | $1.6B | $2.9B | ||
| Q2 24 | $1.5B | $2.6B | ||
| Q1 24 | $1.4B | $2.6B |
负债/权益比EXLSMPWR
| 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 | $104.9M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $63.9M |
| 自由现金流率自由现金流/营收 | 19.6% | 8.5% |
| 资本支出强度资本支出/营收 | 2.0% | 5.5% |
| 现金转化率经营现金流/净利润 | 1.95× | 0.61× |
| 过去12个月自由现金流最近4个季度 | $298.1M | $666.2M |
8季度趋势，按日历期对齐
经营现金流EXLSMPWR
| Q4 25 | $117.4M | $104.9M | ||
| Q3 25 | $120.7M | $239.3M | ||
| Q2 25 | $109.4M | $237.6M | ||
| Q1 25 | $3.2M | $256.4M | ||
| Q4 24 | $105.3M | $167.7M | ||
| Q3 24 | $110.1M | $231.7M | ||
| Q2 24 | $74.9M | $141.0M | ||
| Q1 24 | $-21.9M | $248.1M |
自由现金流EXLSMPWR
| Q4 25 | $106.5M | $63.9M | ||
| Q3 25 | $106.4M | $196.8M | ||
| Q2 25 | $95.0M | $189.5M | ||
| Q1 25 | $-9.7M | $216.0M | ||
| Q4 24 | $95.3M | $102.9M | ||
| Q3 24 | $97.3M | $197.9M | ||
| Q2 24 | $62.8M | $109.5M | ||
| Q1 24 | $-33.1M | $232.1M |
自由现金流率EXLSMPWR
| Q4 25 | 19.6% | 8.5% | ||
| Q3 25 | 20.1% | 26.7% | ||
| Q2 25 | 18.5% | 28.5% | ||
| Q1 25 | -1.9% | 33.9% | ||
| Q4 24 | 19.8% | 16.5% | ||
| Q3 24 | 20.6% | 31.9% | ||
| Q2 24 | 14.0% | 21.6% | ||
| Q1 24 | -7.6% | 50.7% |
资本支出强度EXLSMPWR
| Q4 25 | 2.0% | 5.5% | ||
| Q3 25 | 2.7% | 5.8% | ||
| Q2 25 | 2.8% | 7.2% | ||
| Q1 25 | 2.6% | 6.3% | ||
| Q4 24 | 2.1% | 10.4% | ||
| Q3 24 | 2.7% | 5.5% | ||
| Q2 24 | 2.7% | 6.2% | ||
| Q1 24 | 2.6% | 3.5% |
现金转化率EXLSMPWR
| Q4 25 | 1.95× | 0.61× | ||
| Q3 25 | 2.08× | 1.33× | ||
| Q2 25 | 1.66× | 1.76× | ||
| Q1 25 | 0.05× | 1.90× | ||
| Q4 24 | 2.08× | 0.13× | ||
| Q3 24 | 2.08× | 1.60× | ||
| Q2 24 | 1.63× | 1.40× | ||
| Q1 24 | -0.45× | 2.68× |
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% |
MPWR
暂无分部数据
