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ExlService Holdings, Inc.（EXLS）与OCEANEERING INTERNATIONAL INC（OII）财务数据对比。点击上方公司名可切换其他公司
OCEANEERING INTERNATIONAL INC的季度营收约是ExlService Holdings, Inc.的1.3倍（$692.4M vs $542.6M），ExlService Holdings, Inc.净利率更高（11.1% vs 5.2%，领先5.9%），ExlService Holdings, Inc.同比增速更快（12.7% vs 3.6%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $-76.5M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs 1.8%）
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。
奥什科什国际（Oceaneering International）是一家总部位于美国得克萨斯州休斯敦的水下工程及应用技术企业，为海洋、航天及其他特殊作业场景的客户提供定制化工程服务与硬件设备，在极端环境工程领域拥有深厚的技术积累。
EXLS vs OII — 直观对比
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $692.4M |
| 净利润 | $60.2M | $36.1M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 14.4% | — |
| 净利率 | 11.1% | 5.2% |
| 营收同比 | 12.7% | 3.6% |
| 净利润同比 | 18.9% | -28.3% |
| 每股收益（稀释后） | $0.38 | $0.36 |
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
| Q1 26 | — | $692.4M | ||
| Q4 25 | $542.6M | $668.6M | ||
| Q3 25 | $529.6M | $742.9M | ||
| Q2 25 | $514.5M | $698.2M | ||
| Q1 25 | $501.0M | $674.5M | ||
| Q4 24 | $481.4M | $713.5M | ||
| Q3 24 | $472.1M | $679.8M | ||
| Q2 24 | $448.4M | $668.8M |
| Q1 26 | — | $36.1M | ||
| Q4 25 | $60.2M | $177.7M | ||
| Q3 25 | $58.2M | $71.3M | ||
| Q2 25 | $66.1M | $54.4M | ||
| Q1 25 | $66.6M | $50.4M | ||
| Q4 24 | $50.7M | $56.1M | ||
| Q3 24 | $53.0M | $41.2M | ||
| Q2 24 | $45.8M | $35.0M |
| Q1 26 | — | — | ||
| Q4 25 | 38.6% | 19.8% | ||
| Q3 25 | 38.5% | 20.6% | ||
| Q2 25 | 37.7% | 21.3% | ||
| Q1 25 | 38.6% | 20.0% | ||
| Q4 24 | 38.1% | 19.9% | ||
| Q3 24 | 37.8% | 19.3% | ||
| Q2 24 | 37.1% | 18.0% |
| Q1 26 | — | — | ||
| Q4 25 | 14.4% | 9.8% | ||
| Q3 25 | 14.4% | 11.6% | ||
| Q2 25 | 15.8% | 11.3% | ||
| Q1 25 | 15.7% | 10.9% | ||
| Q4 24 | 14.8% | 10.9% | ||
| Q3 24 | 14.7% | 10.5% | ||
| Q2 24 | 13.7% | 9.0% |
| Q1 26 | — | 5.2% | ||
| Q4 25 | 11.1% | 26.6% | ||
| Q3 25 | 11.0% | 9.6% | ||
| Q2 25 | 12.8% | 7.8% | ||
| Q1 25 | 13.3% | 7.5% | ||
| Q4 24 | 10.5% | 7.9% | ||
| Q3 24 | 11.2% | 6.1% | ||
| Q2 24 | 10.2% | 5.2% |
| Q1 26 | — | $0.36 | ||
| Q4 25 | $0.38 | $1.75 | ||
| Q3 25 | $0.36 | $0.71 | ||
| Q2 25 | $0.40 | $0.54 | ||
| Q1 25 | $0.40 | $0.49 | ||
| Q4 24 | $0.31 | $0.55 | ||
| Q3 24 | $0.33 | $0.40 | ||
| Q2 24 | $0.28 | $0.34 |
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 | — |
| 总债务越低越好 | $298.6M | $488.8M |
| 股东权益账面价值 | $912.7M | $1.1B |
| 总资产 | $1.7B | $2.6B |
| 负债/权益比越低杠杆越低 | 0.33× | 0.44× |
8季度趋势，按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $328.4M | $695.9M | ||
| Q3 25 | $390.1M | $7.0M | ||
| Q2 25 | $353.3M | $7.0M | ||
| Q1 25 | $331.4M | $7.0M | ||
| Q4 24 | $340.6M | $504.5M | ||
| Q3 24 | $325.8M | — | ||
| Q2 24 | $276.1M | — |
| Q1 26 | — | $488.8M | ||
| Q4 25 | $298.6M | $487.4M | ||
| Q3 25 | $354.8M | — | ||
| Q2 25 | $260.0M | — | ||
| Q1 25 | $307.3M | — | ||
| Q4 24 | $288.5M | $482.0M | ||
| Q3 24 | $344.7M | — | ||
| Q2 24 | — | — |
| Q1 26 | — | $1.1B | ||
| Q4 25 | $912.7M | $1.1B | ||
| Q3 25 | $952.4M | $907.7M | ||
| Q2 25 | $1.1B | $842.1M | ||
| Q1 25 | $1.0B | $773.1M | ||
| Q4 24 | $929.9M | $714.3M | ||
| Q3 24 | $907.6M | $698.0M | ||
| Q2 24 | $852.6M | $651.0M |
| Q1 26 | — | $2.6B | ||
| Q4 25 | $1.7B | $2.7B | ||
| Q3 25 | $1.7B | $2.5B | ||
| Q2 25 | $1.7B | $2.3B | ||
| Q1 25 | $1.7B | $2.3B | ||
| Q4 24 | $1.6B | $2.3B | ||
| Q3 24 | $1.6B | $2.4B | ||
| Q2 24 | $1.5B | $2.3B |
| Q1 26 | — | 0.44× | ||
| Q4 25 | 0.33× | 0.46× | ||
| Q3 25 | 0.37× | — | ||
| Q2 25 | 0.25× | — | ||
| Q1 25 | 0.30× | — | ||
| Q4 24 | 0.31× | 0.67× | ||
| Q3 24 | 0.38× | — | ||
| Q2 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 | — |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $-76.5M |
| 自由现金流率自由现金流/营收 | 19.6% | -11.1% |
| 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× | — |
| 过去12个月自由现金流最近4个季度 | $298.1M | $238.1M |
8季度趋势，按日历期对齐
| Q1 26 | — | — | ||
| Q4 25 | $117.4M | $221.1M | ||
| Q3 25 | $120.7M | $101.3M | ||
| Q2 25 | $109.4M | $77.2M | ||
| Q1 25 | $3.2M | $-80.7M | ||
| Q4 24 | $105.3M | $128.4M | ||
| Q3 24 | $110.1M | $91.9M | ||
| Q2 24 | $74.9M | $52.6M |
| Q1 26 | — | $-76.5M | ||
| Q4 25 | $106.5M | $190.7M | ||
| Q3 25 | $106.4M | $77.0M | ||
| Q2 25 | $95.0M | $46.9M | ||
| Q1 25 | $-9.7M | $-106.8M | ||
| Q4 24 | $95.3M | $94.5M | ||
| Q3 24 | $97.3M | $67.0M | ||
| Q2 24 | $62.8M | $29.8M |
| Q1 26 | — | -11.1% | ||
| Q4 25 | 19.6% | 28.5% | ||
| Q3 25 | 20.1% | 10.4% | ||
| Q2 25 | 18.5% | 6.7% | ||
| Q1 25 | -1.9% | -15.8% | ||
| Q4 24 | 19.8% | 13.2% | ||
| Q3 24 | 20.6% | 9.9% | ||
| Q2 24 | 14.0% | 4.5% |
| Q1 26 | — | 2.5% | ||
| Q4 25 | 2.0% | 4.6% | ||
| Q3 25 | 2.7% | 3.3% | ||
| Q2 25 | 2.8% | 4.3% | ||
| Q1 25 | 2.6% | 3.9% | ||
| Q4 24 | 2.1% | 4.7% | ||
| Q3 24 | 2.7% | 3.7% | ||
| Q2 24 | 2.7% | 3.4% |
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | 1.24× | ||
| Q3 25 | 2.08× | 1.42× | ||
| Q2 25 | 1.66× | 1.42× | ||
| Q1 25 | 0.05× | -1.60× | ||
| Q4 24 | 2.08× | 2.29× | ||
| Q3 24 | 2.08× | 2.23× | ||
| Q2 24 | 1.63× | 1.50× |
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% |
OII
暂无分部数据
