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ExlService Holdings, Inc.（EXLS）与PINTEREST, INC.（PINS）财务数据对比。点击上方公司名可切换其他公司
PINTEREST, INC.的季度营收约是ExlService Holdings, Inc.的1.9倍（$1.0B vs $542.6M），ExlService Holdings, Inc.净利率更高（11.1% vs -7.3%，领先18.4%），PINTEREST, INC.同比增速更快（17.8% vs 12.7%），PINTEREST, INC.自由现金流更多（$311.7M vs $106.5M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs 8.6%）
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。
Pinterest是美国社交媒体服务商，主打数字图板形式的信息发布与发现功能，用户可通过图片分享获取食谱、家居、穿搭、创意灵感等多元内容。公司由本·西尔伯曼、保罗·夏拉、埃文·夏普联合创立，总部位于旧金山。
EXLS vs PINS — 直观对比
营收规模更大
PINS
是对方的1.9倍
$542.6M
营收增速更快
PINS
高出5.1%
12.7%
净利率更高
EXLS
高出18.4%
-7.3%
自由现金流更多
PINS
多$205.2M
$106.5M
两年增速更快
EXLS
近两年复合增速
8.6%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $1.0B |
| 净利润 | $60.2M | $-73.6M |
| 毛利率 | 38.6% | 76.3% |
| 营业利润率 | 14.4% | -8.0% |
| 净利率 | 11.1% | -7.3% |
| 营收同比 | 12.7% | 17.8% |
| 净利润同比 | 18.9% | — |
| 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EXLSPINS
| Q1 26 | — | $1.0B | ||
| Q4 25 | $542.6M | $1.3B | ||
| Q3 25 | $529.6M | $1.0B | ||
| Q2 25 | $514.5M | $998.2M | ||
| Q1 25 | $501.0M | $855.0M | ||
| Q4 24 | $481.4M | $1.2B | ||
| Q3 24 | $472.1M | $898.4M | ||
| Q2 24 | $448.4M | $853.7M |
净利润EXLSPINS
| Q1 26 | — | $-73.6M | ||
| Q4 25 | $60.2M | $277.1M | ||
| Q3 25 | $58.2M | $92.1M | ||
| Q2 25 | $66.1M | $38.8M | ||
| Q1 25 | $66.6M | $8.9M | ||
| Q4 24 | $50.7M | $1.8B | ||
| Q3 24 | $53.0M | $30.6M | ||
| Q2 24 | $45.8M | $8.9M |
毛利率EXLSPINS
| Q1 26 | — | 76.3% | ||
| Q4 25 | 38.6% | 82.8% | ||
| Q3 25 | 38.5% | 79.8% | ||
| Q2 25 | 37.7% | 79.7% | ||
| Q1 25 | 38.6% | 76.7% | ||
| Q4 24 | 38.1% | 82.9% | ||
| Q3 24 | 37.8% | 79.1% | ||
| Q2 24 | 37.1% | 78.3% |
营业利润率EXLSPINS
| Q1 26 | — | -8.0% | ||
| Q4 25 | 14.4% | 22.8% | ||
| Q3 25 | 14.4% | 5.6% | ||
| Q2 25 | 15.8% | -0.4% | ||
| Q1 25 | 15.7% | -4.1% | ||
| Q4 24 | 14.8% | 22.7% | ||
| Q3 24 | 14.7% | -0.7% | ||
| Q2 24 | 13.7% | -2.5% |
净利率EXLSPINS
| Q1 26 | — | -7.3% | ||
| Q4 25 | 11.1% | 21.0% | ||
| Q3 25 | 11.0% | 8.8% | ||
| Q2 25 | 12.8% | 3.9% | ||
| Q1 25 | 13.3% | 1.0% | ||
| Q4 24 | 10.5% | 160.1% | ||
| Q3 24 | 11.2% | 3.4% | ||
| Q2 24 | 10.2% | 1.0% |
每股收益（稀释后）EXLSPINS
| Q1 26 | — | $-0.12 | ||
| Q4 25 | $0.38 | $0.41 | ||
| Q3 25 | $0.36 | $0.13 | ||
| Q2 25 | $0.40 | $0.06 | ||
| Q1 25 | $0.40 | $0.01 | ||
| Q4 24 | $0.31 | $2.66 | ||
| Q3 24 | $0.33 | $0.04 | ||
| Q2 24 | $0.28 | $0.01 |
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 | $378.1M |
| 总债务越低越好 | $298.6M | — |
| 股东权益账面价值 | $912.7M | $2.9B |
| 总资产 | $1.7B | $4.6B |
| 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EXLSPINS
| Q1 26 | — | $378.1M | ||
| Q4 25 | $328.4M | $969.3M | ||
| Q3 25 | $390.1M | $1.1B | ||
| Q2 25 | $353.3M | $1.2B | ||
| Q1 25 | $331.4M | $1.3B | ||
| Q4 24 | $340.6M | $1.1B | ||
| Q3 24 | $325.8M | $1.0B | ||
| Q2 24 | $276.1M | $1.4B |
总债务EXLSPINS
| Q1 26 | — | — | ||
| 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 | — | — |
股东权益EXLSPINS
| Q1 26 | — | $2.9B | ||
| Q4 25 | $912.7M | $4.7B | ||
| Q3 25 | $952.4M | $4.8B | ||
| Q2 25 | $1.1B | $4.8B | ||
| Q1 25 | $1.0B | $4.7B | ||
| Q4 24 | $929.9M | $4.8B | ||
| Q3 24 | $907.6M | $2.9B | ||
| Q2 24 | $852.6M | $3.2B |
总资产EXLSPINS
| Q1 26 | — | $4.6B | ||
| Q4 25 | $1.7B | $5.5B | ||
| Q3 25 | $1.7B | $5.5B | ||
| Q2 25 | $1.7B | $5.4B | ||
| Q1 25 | $1.7B | $5.3B | ||
| Q4 24 | $1.6B | $5.3B | ||
| Q3 24 | $1.6B | $3.5B | ||
| Q2 24 | $1.5B | $3.7B |
负债/权益比EXLSPINS
| Q1 26 | — | — | ||
| 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 | — | — |
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 | $328.0M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $311.7M |
| 自由现金流率自由现金流/营收 | 19.6% | 30.9% |
| 资本支出强度资本支出/营收 | 2.0% | — |
| 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 | $1.2B |
8季度趋势，按日历期对齐
经营现金流EXLSPINS
| Q1 26 | — | $328.0M | ||
| Q4 25 | $117.4M | $391.2M | ||
| Q3 25 | $120.7M | $321.7M | ||
| Q2 25 | $109.4M | $207.7M | ||
| Q1 25 | $3.2M | $363.7M | ||
| Q4 24 | $105.3M | $254.0M | ||
| Q3 24 | $110.1M | $248.0M | ||
| Q2 24 | $74.9M | $106.4M |
自由现金流EXLSPINS
| Q1 26 | — | $311.7M | ||
| Q4 25 | $106.5M | $380.4M | ||
| Q3 25 | $106.4M | $318.4M | ||
| Q2 25 | $95.0M | $196.7M | ||
| Q1 25 | $-9.7M | $356.4M | ||
| Q4 24 | $95.3M | $250.2M | ||
| Q3 24 | $97.3M | $244.1M | ||
| Q2 24 | $62.8M | $101.6M |
自由现金流率EXLSPINS
| Q1 26 | — | 30.9% | ||
| Q4 25 | 19.6% | 28.8% | ||
| Q3 25 | 20.1% | 30.3% | ||
| Q2 25 | 18.5% | 19.7% | ||
| Q1 25 | -1.9% | 41.7% | ||
| Q4 24 | 19.8% | 21.7% | ||
| Q3 24 | 20.6% | 27.2% | ||
| Q2 24 | 14.0% | 11.9% |
资本支出强度EXLSPINS
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 0.8% | ||
| Q3 25 | 2.7% | 0.3% | ||
| Q2 25 | 2.8% | 1.1% | ||
| Q1 25 | 2.6% | 0.9% | ||
| Q4 24 | 2.1% | 0.3% | ||
| Q3 24 | 2.7% | 0.4% | ||
| Q2 24 | 2.7% | 0.6% |
现金转化率EXLSPINS
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | 1.41× | ||
| Q3 25 | 2.08× | 3.49× | ||
| Q2 25 | 1.66× | 5.36× | ||
| Q1 25 | 0.05× | 40.77× | ||
| Q4 24 | 2.08× | 0.14× | ||
| Q3 24 | 2.08× | 8.12× | ||
| Q2 24 | 1.63× | 11.98× |
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% |
PINS
暂无分部数据
