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ExlService Holdings, Inc.（EXLS）与Reddit, Inc.（RDDT）财务数据对比。点击上方公司名可切换其他公司
Reddit, Inc.的季度营收约是ExlService Holdings, Inc.的1.2倍（$663.0M vs $542.6M），Reddit, Inc.净利率更高（30.8% vs 11.1%，领先19.7%），Reddit, Inc.同比增速更快（69.0% vs 12.7%），Reddit, Inc.自由现金流更多（$311.0M vs $106.5M），过去两年Reddit, Inc.的营收复合增速更高（53.6% 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。
Reddit是美国知名的社交新闻聚合与论坛类社交媒体平台，注册用户可发布链接、文字帖、图片、视频等各类内容，其他用户可对内容进行点赞或点踩，内容按主题归类到用户创建的子板块中，获赞更高的内容会排在板块前列，热度足够的内容还将展示在全站首页。
EXLS vs RDDT — 直观对比
营收规模更大
RDDT
是对方的1.2倍
$542.6M
营收增速更快
RDDT
高出56.3%
12.7%
净利率更高
RDDT
高出19.7%
11.1%
自由现金流更多
RDDT
多$204.5M
$106.5M
两年增速更快
RDDT
近两年复合增速
11.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $663.0M |
| 净利润 | $60.2M | $204.0M |
| 毛利率 | 38.6% | 100.0% |
| 营业利润率 | 14.4% | 0.0% |
| 净利率 | 11.1% | 30.8% |
| 营收同比 | 12.7% | 69.0% |
| 净利润同比 | 18.9% | 680.0% |
| 每股收益（稀释后） | $0.38 | $1.01 |
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EXLSRDDT
| Q1 26 | — | $663.0M | ||
| Q4 25 | $542.6M | $725.6M | ||
| Q3 25 | $529.6M | $584.9M | ||
| Q2 25 | $514.5M | $499.6M | ||
| Q1 25 | $501.0M | $392.4M | ||
| Q4 24 | $481.4M | $427.7M | ||
| Q3 24 | $472.1M | $348.4M | ||
| Q2 24 | $448.4M | $281.2M |
净利润EXLSRDDT
| Q1 26 | — | $204.0M | ||
| Q4 25 | $60.2M | $251.6M | ||
| Q3 25 | $58.2M | $162.7M | ||
| Q2 25 | $66.1M | $89.3M | ||
| Q1 25 | $66.6M | $26.2M | ||
| Q4 24 | $50.7M | $71.0M | ||
| Q3 24 | $53.0M | $29.9M | ||
| Q2 24 | $45.8M | $-10.1M |
毛利率EXLSRDDT
| Q1 26 | — | 100.0% | ||
| Q4 25 | 38.6% | 91.9% | ||
| Q3 25 | 38.5% | 91.0% | ||
| Q2 25 | 37.7% | 90.8% | ||
| Q1 25 | 38.6% | 90.5% | ||
| Q4 24 | 38.1% | 92.6% | ||
| Q3 24 | 37.8% | 90.1% | ||
| Q2 24 | 37.1% | 89.5% |
营业利润率EXLSRDDT
| Q1 26 | — | 0.0% | ||
| Q4 25 | 14.4% | 31.9% | ||
| Q3 25 | 14.4% | 23.7% | ||
| Q2 25 | 15.8% | 13.6% | ||
| Q1 25 | 15.7% | 1.0% | ||
| Q4 24 | 14.8% | 12.4% | ||
| Q3 24 | 14.7% | 2.0% | ||
| Q2 24 | 13.7% | -11.0% |
净利率EXLSRDDT
| Q1 26 | — | 30.8% | ||
| Q4 25 | 11.1% | 34.7% | ||
| Q3 25 | 11.0% | 27.8% | ||
| Q2 25 | 12.8% | 17.9% | ||
| Q1 25 | 13.3% | 6.7% | ||
| Q4 24 | 10.5% | 16.6% | ||
| Q3 24 | 11.2% | 8.6% | ||
| Q2 24 | 10.2% | -3.6% |
每股收益（稀释后）EXLSRDDT
| Q1 26 | — | $1.01 | ||
| Q4 25 | $0.38 | $1.24 | ||
| Q3 25 | $0.36 | $0.80 | ||
| Q2 25 | $0.40 | $0.45 | ||
| Q1 25 | $0.40 | $0.13 | ||
| Q4 24 | $0.31 | $4.76 | ||
| Q3 24 | $0.33 | $0.16 | ||
| Q2 24 | $0.28 | $-0.06 |
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 | $1.4B |
| 总债务越低越好 | $298.6M | — |
| 股东权益账面价值 | $912.7M | $3.2B |
| 总资产 | $1.7B | $3.5B |
| 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EXLSRDDT
| Q1 26 | — | $1.4B | ||
| Q4 25 | $328.4M | $953.6M | ||
| Q3 25 | $390.1M | $911.7M | ||
| Q2 25 | $353.3M | $734.1M | ||
| Q1 25 | $331.4M | $635.7M | ||
| Q4 24 | $340.6M | $562.1M | ||
| Q3 24 | $325.8M | $515.9M | ||
| Q2 24 | $276.1M | $468.0M |
总债务EXLSRDDT
| 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EXLSRDDT
| Q1 26 | — | $3.2B | ||
| Q4 25 | $912.7M | $2.9B | ||
| Q3 25 | $952.4M | $2.6B | ||
| Q2 25 | $1.1B | $2.4B | ||
| Q1 25 | $1.0B | $2.2B | ||
| Q4 24 | $929.9M | $2.1B | ||
| Q3 24 | $907.6M | $2.0B | ||
| Q2 24 | $852.6M | $1.9B |
总资产EXLSRDDT
| Q1 26 | — | $3.5B | ||
| Q4 25 | $1.7B | $3.2B | ||
| Q3 25 | $1.7B | $2.9B | ||
| Q2 25 | $1.7B | $2.6B | ||
| Q1 25 | $1.7B | $2.4B | ||
| Q4 24 | $1.6B | $2.3B | ||
| Q3 24 | $1.6B | $2.2B | ||
| Q2 24 | $1.5B | $2.1B |
负债/权益比EXLSRDDT
| 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 | — |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $311.0M |
| 自由现金流率自由现金流/营收 | 19.6% | 46.9% |
| 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 | $868.6M |
8季度趋势，按日历期对齐
经营现金流EXLSRDDT
| Q1 26 | — | — | ||
| Q4 25 | $117.4M | $266.8M | ||
| Q3 25 | $120.7M | $185.2M | ||
| Q2 25 | $109.4M | $111.3M | ||
| Q1 25 | $3.2M | $127.6M | ||
| Q4 24 | $105.3M | $90.0M | ||
| Q3 24 | $110.1M | $71.6M | ||
| Q2 24 | $74.9M | $28.4M |
自由现金流EXLSRDDT
| Q1 26 | — | $311.0M | ||
| Q4 25 | $106.5M | $263.6M | ||
| Q3 25 | $106.4M | $183.1M | ||
| Q2 25 | $95.0M | $110.8M | ||
| Q1 25 | $-9.7M | $126.6M | ||
| Q4 24 | $95.3M | $89.2M | ||
| Q3 24 | $97.3M | $70.3M | ||
| Q2 24 | $62.8M | $27.2M |
自由现金流率EXLSRDDT
| Q1 26 | — | 46.9% | ||
| Q4 25 | 19.6% | 36.3% | ||
| Q3 25 | 20.1% | 31.3% | ||
| Q2 25 | 18.5% | 22.2% | ||
| Q1 25 | -1.9% | 32.3% | ||
| Q4 24 | 19.8% | 20.8% | ||
| Q3 24 | 20.6% | 20.2% | ||
| Q2 24 | 14.0% | 9.7% |
资本支出强度EXLSRDDT
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 0.4% | ||
| Q3 25 | 2.7% | 0.4% | ||
| Q2 25 | 2.8% | 0.1% | ||
| Q1 25 | 2.6% | 0.2% | ||
| Q4 24 | 2.1% | 0.2% | ||
| Q3 24 | 2.7% | 0.4% | ||
| Q2 24 | 2.7% | 0.4% |
现金转化率EXLSRDDT
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | 1.06× | ||
| Q3 25 | 2.08× | 1.14× | ||
| Q2 25 | 1.66× | 1.25× | ||
| Q1 25 | 0.05× | 4.88× | ||
| Q4 24 | 2.08× | 1.27× | ||
| Q3 24 | 2.08× | 2.40× | ||
| Q2 24 | 1.63× | — |
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% |
RDDT
暂无分部数据
