vs
ExlService Holdings, Inc.（EXLS）与Revolve Group, Inc.（RVLV）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Revolve Group, Inc.的1.7倍（$542.6M vs $324.4M），ExlService Holdings, Inc.净利率更高（11.1% vs 5.7%，领先5.4%），ExlService Holdings, Inc.同比增速更快（12.7% vs 10.4%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $-13.3M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs 9.5%）
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。
Revolve Theatre Company是总部位于英国泰晤士河畔亨利的剧团，专注于创作演出政治题材和莎士比亚系列戏剧作品，由奥利弗·登奇、乔·莫里斯与汤姆·史密斯共同创立运营。
EXLS vs RVLV — 直观对比
营收规模更大
EXLS
是对方的1.7倍
$324.4M
营收增速更快
EXLS
高出2.3%
10.4%
净利率更高
EXLS
高出5.4%
5.7%
自由现金流更多
EXLS
多$119.8M
$-13.3M
两年增速更快
EXLS
近两年复合增速
9.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $324.4M |
| 净利润 | $60.2M | $18.6M |
| 毛利率 | 38.6% | 53.3% |
| 营业利润率 | 14.4% | 6.3% |
| 净利率 | 11.1% | 5.7% |
| 营收同比 | 12.7% | 10.4% |
| 净利润同比 | 18.9% | 50.4% |
| 每股收益（稀释后） | $0.38 | $0.27 |
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EXLSRVLV
| Q4 25 | $542.6M | $324.4M | ||
| Q3 25 | $529.6M | $295.6M | ||
| Q2 25 | $514.5M | $309.0M | ||
| Q1 25 | $501.0M | $296.7M | ||
| Q4 24 | $481.4M | $293.7M | ||
| Q3 24 | $472.1M | $283.1M | ||
| Q2 24 | $448.4M | $282.5M | ||
| Q1 24 | $436.5M | $270.6M |
净利润EXLSRVLV
| Q4 25 | $60.2M | $18.6M | ||
| Q3 25 | $58.2M | $21.2M | ||
| Q2 25 | $66.1M | $10.2M | ||
| Q1 25 | $66.6M | $11.8M | ||
| Q4 24 | $50.7M | $12.3M | ||
| Q3 24 | $53.0M | $11.0M | ||
| Q2 24 | $45.8M | $15.4M | ||
| Q1 24 | $48.8M | $10.9M |
毛利率EXLSRVLV
| Q4 25 | 38.6% | 53.3% | ||
| Q3 25 | 38.5% | 54.6% | ||
| Q2 25 | 37.7% | 54.1% | ||
| Q1 25 | 38.6% | 52.0% | ||
| Q4 24 | 38.1% | 52.5% | ||
| Q3 24 | 37.8% | 51.2% | ||
| Q2 24 | 37.1% | 54.0% | ||
| Q1 24 | 37.4% | 52.3% |
营业利润率EXLSRVLV
| Q4 25 | 14.4% | 6.3% | ||
| Q3 25 | 14.4% | 7.1% | ||
| Q2 25 | 15.8% | 5.8% | ||
| Q1 25 | 15.7% | 5.0% | ||
| Q4 24 | 14.8% | 3.9% | ||
| Q3 24 | 14.7% | 5.0% | ||
| Q2 24 | 13.7% | 5.8% | ||
| Q1 24 | 14.1% | 3.4% |
净利率EXLSRVLV
| Q4 25 | 11.1% | 5.7% | ||
| Q3 25 | 11.0% | 7.2% | ||
| Q2 25 | 12.8% | 3.3% | ||
| Q1 25 | 13.3% | 4.0% | ||
| Q4 24 | 10.5% | 4.2% | ||
| Q3 24 | 11.2% | 3.9% | ||
| Q2 24 | 10.2% | 5.4% | ||
| Q1 24 | 11.2% | 4.0% |
每股收益（稀释后）EXLSRVLV
| Q4 25 | $0.38 | $0.27 | ||
| Q3 25 | $0.36 | $0.29 | ||
| Q2 25 | $0.40 | $0.14 | ||
| Q1 25 | $0.40 | $0.16 | ||
| Q4 24 | $0.31 | $0.18 | ||
| Q3 24 | $0.33 | $0.15 | ||
| Q2 24 | $0.28 | $0.21 | ||
| Q1 24 | $0.29 | $0.15 |
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 | $292.3M |
| 总债务越低越好 | $298.6M | — |
| 股东权益账面价值 | $912.7M | $512.5M |
| 总资产 | $1.7B | $765.0M |
| 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EXLSRVLV
| Q4 25 | $328.4M | $292.3M | ||
| Q3 25 | $390.1M | $315.4M | ||
| Q2 25 | $353.3M | $310.7M | ||
| Q1 25 | $331.4M | $300.8M | ||
| Q4 24 | $340.6M | $256.6M | ||
| Q3 24 | $325.8M | $252.8M | ||
| Q2 24 | $276.1M | $244.7M | ||
| Q1 24 | $246.2M | $273.4M |
总债务EXLSRVLV
| 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EXLSRVLV
| Q4 25 | $912.7M | $512.5M | ||
| Q3 25 | $952.4M | $490.2M | ||
| Q2 25 | $1.1B | $468.6M | ||
| Q1 25 | $1.0B | $453.4M | ||
| Q4 24 | $929.9M | $437.8M | ||
| Q3 24 | $907.6M | $420.8M | ||
| Q2 24 | $852.6M | $405.8M | ||
| Q1 24 | $803.3M | $389.9M |
总资产EXLSRVLV
| Q4 25 | $1.7B | $765.0M | ||
| Q3 25 | $1.7B | $751.3M | ||
| Q2 25 | $1.7B | $722.9M | ||
| Q1 25 | $1.7B | $713.9M | ||
| Q4 24 | $1.6B | $665.5M | ||
| Q3 24 | $1.6B | $670.9M | ||
| Q2 24 | $1.5B | $657.8M | ||
| Q1 24 | $1.4B | $650.0M |
负债/权益比EXLSRVLV
| 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 | $-10.2M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $-13.3M |
| 自由现金流率自由现金流/营收 | 19.6% | -4.1% |
| 资本支出强度资本支出/营收 | 2.0% | 1.0% |
| 现金转化率经营现金流/净利润 | 1.95× | -0.55× |
| 过去12个月自由现金流最近4个季度 | $298.1M | $48.0M |
8季度趋势，按日历期对齐
经营现金流EXLSRVLV
| Q4 25 | $117.4M | $-10.2M | ||
| Q3 25 | $120.7M | $11.8M | ||
| Q2 25 | $109.4M | $12.6M | ||
| Q1 25 | $3.2M | $45.1M | ||
| Q4 24 | $105.3M | $3.9M | ||
| Q3 24 | $110.1M | $9.1M | ||
| Q2 24 | $74.9M | $-24.7M | ||
| Q1 24 | $-21.9M | $38.4M |
自由现金流EXLSRVLV
| Q4 25 | $106.5M | $-13.3M | ||
| Q3 25 | $106.4M | $7.5M | ||
| Q2 25 | $95.0M | $10.4M | ||
| Q1 25 | $-9.7M | $43.4M | ||
| Q4 24 | $95.3M | $2.1M | ||
| Q3 24 | $97.3M | $8.0M | ||
| Q2 24 | $62.8M | $-25.7M | ||
| Q1 24 | $-33.1M | $36.7M |
自由现金流率EXLSRVLV
| Q4 25 | 19.6% | -4.1% | ||
| Q3 25 | 20.1% | 2.5% | ||
| Q2 25 | 18.5% | 3.4% | ||
| Q1 25 | -1.9% | 14.6% | ||
| Q4 24 | 19.8% | 0.7% | ||
| Q3 24 | 20.6% | 2.8% | ||
| Q2 24 | 14.0% | -9.1% | ||
| Q1 24 | -7.6% | 13.5% |
资本支出强度EXLSRVLV
| Q4 25 | 2.0% | 1.0% | ||
| Q3 25 | 2.7% | 1.5% | ||
| Q2 25 | 2.8% | 0.7% | ||
| Q1 25 | 2.6% | 0.6% | ||
| Q4 24 | 2.1% | 0.6% | ||
| Q3 24 | 2.7% | 0.4% | ||
| Q2 24 | 2.7% | 0.4% | ||
| Q1 24 | 2.6% | 0.6% |
现金转化率EXLSRVLV
| Q4 25 | 1.95× | -0.55× | ||
| Q3 25 | 2.08× | 0.56× | ||
| Q2 25 | 1.66× | 1.24× | ||
| Q1 25 | 0.05× | 3.82× | ||
| Q4 24 | 2.08× | 0.32× | ||
| Q3 24 | 2.08× | 0.83× | ||
| Q2 24 | 1.63× | -1.60× | ||
| Q1 24 | -0.45× | 3.53× |
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% |
RVLV
| Fashion Apparel | $155.1M | 48% |
| Dresses | $76.4M | 24% |
| Handbags Shoes And Accessories | $67.6M | 21% |
| Beauty | $20.3M | 6% |
| Manufactured Product Other | $5.0M | 2% |
| Breakage On Store Credit And Gift Cards | $900.0K | 0% |
