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ExlService Holdings, Inc.（EXLS）与OXFORD INDUSTRIES INC（OXM）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OXFORD INDUSTRIES INC的1.8倍（$542.6M vs $307.3M），ExlService Holdings, Inc.净利率更高（11.1% vs -20.7%，领先31.8%），ExlService Holdings, Inc.同比增速更快（12.7% vs -0.2%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $-47.9M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs -3.0%）
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。
牛津工业公司是美国一家上市服装企业，主打高端服装及服饰产品，旗下拥有多个知名品牌，包括汤米·巴哈马、莉莉·普利策、强尼·瓦斯和萨瑟恩泰德等。
EXLS vs OXM — 直观对比
营收规模更大
EXLS
是对方的1.8倍
$307.3M
营收增速更快
EXLS
高出12.9%
-0.2%
净利率更高
EXLS
高出31.8%
-20.7%
自由现金流更多
EXLS
多$154.4M
$-47.9M
两年增速更快
EXLS
近两年复合增速
-3.0%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $307.3M |
| 净利润 | $60.2M | $-63.7M |
| 毛利率 | 38.6% | 60.3% |
| 营业利润率 | 14.4% | -27.7% |
| 净利率 | 11.1% | -20.7% |
| 营收同比 | 12.7% | -0.2% |
| 净利润同比 | 18.9% | -1517.6% |
| 每股收益（稀释后） | $0.38 | $-4.28 |
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EXLSOXM
| Q4 25 | $542.6M | $307.3M | ||
| Q3 25 | $529.6M | $403.1M | ||
| Q2 25 | $514.5M | $392.9M | ||
| Q1 25 | $501.0M | — | ||
| Q4 24 | $481.4M | $308.0M | ||
| Q3 24 | $472.1M | $419.9M | ||
| Q2 24 | $448.4M | $398.2M | ||
| Q1 24 | $436.5M | $404.4M |
净利润EXLSOXM
| Q4 25 | $60.2M | $-63.7M | ||
| Q3 25 | $58.2M | $16.7M | ||
| Q2 25 | $66.1M | $26.2M | ||
| Q1 25 | $66.6M | — | ||
| Q4 24 | $50.7M | $-3.9M | ||
| Q3 24 | $53.0M | $40.6M | ||
| Q2 24 | $45.8M | $38.4M | ||
| Q1 24 | $48.8M | $-60.1M |
毛利率EXLSOXM
| Q4 25 | 38.6% | 60.3% | ||
| Q3 25 | 38.5% | 61.4% | ||
| Q2 25 | 37.7% | 64.2% | ||
| Q1 25 | 38.6% | — | ||
| Q4 24 | 38.1% | 63.1% | ||
| Q3 24 | 37.8% | 63.1% | ||
| Q2 24 | 37.1% | 64.9% | ||
| Q1 24 | 37.4% | 60.9% |
营业利润率EXLSOXM
| Q4 25 | 14.4% | -27.7% | ||
| Q3 25 | 14.4% | 6.3% | ||
| Q2 25 | 15.8% | 9.2% | ||
| Q1 25 | 15.7% | — | ||
| Q4 24 | 14.8% | -2.0% | ||
| Q3 24 | 14.7% | 12.5% | ||
| Q2 24 | 13.7% | 13.2% | ||
| Q1 24 | 14.1% | -20.1% |
净利率EXLSOXM
| Q4 25 | 11.1% | -20.7% | ||
| Q3 25 | 11.0% | 4.1% | ||
| Q2 25 | 12.8% | 6.7% | ||
| Q1 25 | 13.3% | — | ||
| Q4 24 | 10.5% | -1.3% | ||
| Q3 24 | 11.2% | 9.7% | ||
| Q2 24 | 10.2% | 9.6% | ||
| Q1 24 | 11.2% | -14.9% |
每股收益（稀释后）EXLSOXM
| Q4 25 | $0.38 | $-4.28 | ||
| Q3 25 | $0.36 | $1.12 | ||
| Q2 25 | $0.40 | $1.70 | ||
| Q1 25 | $0.40 | — | ||
| Q4 24 | $0.31 | $-0.25 | ||
| Q3 24 | $0.33 | $2.57 | ||
| Q2 24 | $0.28 | $2.42 | ||
| Q1 24 | $0.29 | $-3.72 |
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 | $8.0M |
| 总债务越低越好 | $298.6M | — |
| 股东权益账面价值 | $912.7M | $528.0M |
| 总资产 | $1.7B | $1.3B |
| 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EXLSOXM
| Q4 25 | $328.4M | $8.0M | ||
| Q3 25 | $390.1M | $6.9M | ||
| Q2 25 | $353.3M | $8.2M | ||
| Q1 25 | $331.4M | — | ||
| Q4 24 | $340.6M | $7.0M | ||
| Q3 24 | $325.8M | $18.4M | ||
| Q2 24 | $276.1M | $7.7M | ||
| Q1 24 | $246.2M | $7.6M |
总债务EXLSOXM
| 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 | — | $29.0M |
股东权益EXLSOXM
| Q4 25 | $912.7M | $528.0M | ||
| Q3 25 | $952.4M | $597.1M | ||
| Q2 25 | $1.1B | $592.4M | ||
| Q1 25 | $1.0B | — | ||
| Q4 24 | $929.9M | $612.2M | ||
| Q3 24 | $907.6M | $621.6M | ||
| Q2 24 | $852.6M | $592.9M | ||
| Q1 24 | $803.3M | $560.9M |
总资产EXLSOXM
| Q4 25 | $1.7B | $1.3B | ||
| Q3 25 | $1.7B | $1.3B | ||
| Q2 25 | $1.7B | $1.3B | ||
| Q1 25 | $1.7B | — | ||
| Q4 24 | $1.6B | $1.2B | ||
| Q3 24 | $1.6B | $1.2B | ||
| Q2 24 | $1.5B | $1.2B | ||
| Q1 24 | $1.4B | $1.1B |
负债/权益比EXLSOXM
| 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 | — | 0.05× |
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 | $-9.1M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $-47.9M |
| 自由现金流率自由现金流/营收 | 19.6% | -15.6% |
| 资本支出强度资本支出/营收 | 2.0% | 12.6% |
| 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 | $-79.9M |
8季度趋势，按日历期对齐
经营现金流EXLSOXM
| Q4 25 | $117.4M | $-9.1M | ||
| Q3 25 | $120.7M | $83.5M | ||
| Q2 25 | $109.4M | $-3.9M | ||
| Q1 25 | $3.2M | — | ||
| Q4 24 | $105.3M | $-18.2M | ||
| Q3 24 | $110.1M | $88.8M | ||
| Q2 24 | $74.9M | $32.9M | ||
| Q1 24 | $-21.9M | $74.9M |
自由现金流EXLSOXM
| Q4 25 | $106.5M | $-47.9M | ||
| Q3 25 | $106.4M | $52.3M | ||
| Q2 25 | $95.0M | $-27.4M | ||
| Q1 25 | $-9.7M | — | ||
| Q4 24 | $95.3M | $-56.9M | ||
| Q3 24 | $97.3M | $47.2M | ||
| Q2 24 | $62.8M | $21.0M | ||
| Q1 24 | $-33.1M | $55.3M |
自由现金流率EXLSOXM
| Q4 25 | 19.6% | -15.6% | ||
| Q3 25 | 20.1% | 13.0% | ||
| Q2 25 | 18.5% | -7.0% | ||
| Q1 25 | -1.9% | — | ||
| Q4 24 | 19.8% | -18.5% | ||
| Q3 24 | 20.6% | 11.2% | ||
| Q2 24 | 14.0% | 5.3% | ||
| Q1 24 | -7.6% | 13.7% |
资本支出强度EXLSOXM
| Q4 25 | 2.0% | 12.6% | ||
| Q3 25 | 2.7% | 7.7% | ||
| Q2 25 | 2.8% | 6.0% | ||
| Q1 25 | 2.6% | — | ||
| Q4 24 | 2.1% | 12.6% | ||
| Q3 24 | 2.7% | 9.9% | ||
| Q2 24 | 2.7% | 3.0% | ||
| Q1 24 | 2.6% | 4.8% |
现金转化率EXLSOXM
| Q4 25 | 1.95× | — | ||
| Q3 25 | 2.08× | 5.00× | ||
| Q2 25 | 1.66× | -0.15× | ||
| Q1 25 | 0.05× | — | ||
| Q4 24 | 2.08× | — | ||
| Q3 24 | 2.08× | 2.19× | ||
| Q2 24 | 1.63× | 0.86× | ||
| Q1 24 | -0.45× | — |
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% |
OXM
| Sales Channel Retail | $162.9M | 53% |
| Sales Channel Wholesale | $61.3M | 20% |
| Johnny Was | $45.4M | 15% |
| Sales Channel Food And Beverage | $29.3M | 10% |
| Other Foreign Countries | $9.0M | 3% |
