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ExlService Holdings, Inc.（EXLS）与Rackspace Technology, Inc.（RXT）财务数据对比。点击上方公司名可切换其他公司
Rackspace Technology, Inc.的季度营收约是ExlService Holdings, Inc.的1.3倍（$682.8M vs $542.6M），ExlService Holdings, Inc.净利率更高（11.1% vs -4.8%，领先15.9%），ExlService Holdings, Inc.同比增速更快（12.7% vs -0.4%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $56.0M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs -0.6%）
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。
Rackspace Technology, Inc.是总部位于美国得克萨斯州圣安东尼奥的云计算企业，在弗吉尼亚州雷斯顿以及澳大利亚、加拿大、英国、印度、迪拜、瑞士、荷兰、德国、新加坡、墨西哥、中国香港等多个国家和地区设有办事处，数据中心分布于全球多个主要城市，为客户提供专业的云计算相关服务。
EXLS vs RXT — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $682.8M |
| 净利润 | $60.2M | $-32.7M |
| 毛利率 | 38.6% | 17.6% |
| 营业利润率 | 14.4% | -0.5% |
| 净利率 | 11.1% | -4.8% |
| 营收同比 | 12.7% | -0.4% |
| 净利润同比 | 18.9% | 41.6% |
| 每股收益（稀释后） | $0.38 | $-0.13 |
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
| Q4 25 | $542.6M | $682.8M | ||
| Q3 25 | $529.6M | $671.2M | ||
| Q2 25 | $514.5M | $666.3M | ||
| Q1 25 | $501.0M | $665.4M | ||
| Q4 24 | $481.4M | $685.6M | ||
| Q3 24 | $472.1M | $675.8M | ||
| Q2 24 | $448.4M | $684.9M | ||
| Q1 24 | $436.5M | $690.8M |
| Q4 25 | $60.2M | $-32.7M | ||
| Q3 25 | $58.2M | $-67.1M | ||
| Q2 25 | $66.1M | $-54.5M | ||
| Q1 25 | $66.6M | $-71.5M | ||
| Q4 24 | $50.7M | $-56.0M | ||
| Q3 24 | $53.0M | $-186.6M | ||
| Q2 24 | $45.8M | $25.0M | ||
| Q1 24 | $48.8M | $-640.6M |
| Q4 25 | 38.6% | 17.6% | ||
| Q3 25 | 38.5% | 19.4% | ||
| Q2 25 | 37.7% | 19.4% | ||
| Q1 25 | 38.6% | 19.1% | ||
| Q4 24 | 38.1% | 19.2% | ||
| Q3 24 | 37.8% | 20.3% | ||
| Q2 24 | 37.1% | 19.2% | ||
| Q1 24 | 37.4% | 19.2% |
| Q4 25 | 14.4% | -0.5% | ||
| Q3 25 | 14.4% | -5.1% | ||
| Q2 25 | 15.8% | -3.8% | ||
| Q1 25 | 15.7% | -5.8% | ||
| Q4 24 | 14.8% | -4.2% | ||
| Q3 24 | 14.7% | -25.7% | ||
| Q2 24 | 13.7% | -7.9% | ||
| Q1 24 | 14.1% | -94.5% |
| Q4 25 | 11.1% | -4.8% | ||
| Q3 25 | 11.0% | -10.0% | ||
| Q2 25 | 12.8% | -8.2% | ||
| Q1 25 | 13.3% | -10.7% | ||
| Q4 24 | 10.5% | -8.2% | ||
| Q3 24 | 11.2% | -27.6% | ||
| Q2 24 | 10.2% | 3.7% | ||
| Q1 24 | 11.2% | -92.7% |
| Q4 25 | $0.38 | $-0.13 | ||
| Q3 25 | $0.36 | $-0.28 | ||
| Q2 25 | $0.40 | $-0.23 | ||
| Q1 25 | $0.40 | $-0.31 | ||
| Q4 24 | $0.31 | $-0.20 | ||
| Q3 24 | $0.33 | $-0.82 | ||
| Q2 24 | $0.28 | $0.11 | ||
| Q1 24 | $0.29 | $-2.91 |
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 | $105.8M |
| 总债务越低越好 | $298.6M | $2.7B |
| 股东权益账面价值 | $912.7M | $-1.2B |
| 总资产 | $1.7B | $2.8B |
| 负债/权益比越低杠杆越低 | 0.33× | — |
8季度趋势，按日历期对齐
| Q4 25 | $328.4M | $105.8M | ||
| Q3 25 | $390.1M | $99.5M | ||
| Q2 25 | $353.3M | $103.9M | ||
| Q1 25 | $331.4M | $128.0M | ||
| Q4 24 | $340.6M | $144.0M | ||
| Q3 24 | $325.8M | $157.1M | ||
| Q2 24 | $276.1M | $190.2M | ||
| Q1 24 | $246.2M | $282.6M |
| Q4 25 | $298.6M | $2.7B | ||
| Q3 25 | $354.8M | $2.8B | ||
| Q2 25 | $260.0M | $2.8B | ||
| Q1 25 | $307.3M | $2.8B | ||
| Q4 24 | $288.5M | $2.8B | ||
| Q3 24 | $344.7M | $2.8B | ||
| Q2 24 | — | $2.9B | ||
| Q1 24 | — | $3.0B |
| Q4 25 | $912.7M | $-1.2B | ||
| Q3 25 | $952.4M | $-1.2B | ||
| Q2 25 | $1.1B | $-1.1B | ||
| Q1 25 | $1.0B | $-1.1B | ||
| Q4 24 | $929.9M | $-1.0B | ||
| Q3 24 | $907.6M | $-949.7M | ||
| Q2 24 | $852.6M | $-756.2M | ||
| Q1 24 | $803.3M | $-787.2M |
| Q4 25 | $1.7B | $2.8B | ||
| Q3 25 | $1.7B | $2.8B | ||
| Q2 25 | $1.7B | $2.9B | ||
| Q1 25 | $1.7B | $3.0B | ||
| Q4 24 | $1.6B | $3.1B | ||
| Q3 24 | $1.6B | $3.1B | ||
| Q2 24 | $1.5B | $3.4B | ||
| Q1 24 | $1.4B | $3.5B |
| 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 | $59.7M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $56.0M |
| 自由现金流率自由现金流/营收 | 19.6% | 8.2% |
| 资本支出强度资本支出/营收 | 2.0% | 0.5% |
| 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 | $90.6M |
8季度趋势，按日历期对齐
| Q4 25 | $117.4M | $59.7M | ||
| Q3 25 | $120.7M | $70.7M | ||
| Q2 25 | $109.4M | $8.4M | ||
| Q1 25 | $3.2M | $12.6M | ||
| Q4 24 | $105.3M | $54.3M | ||
| Q3 24 | $110.1M | $51.8M | ||
| Q2 24 | $74.9M | $24.1M | ||
| Q1 24 | $-21.9M | $-90.3M |
| Q4 25 | $106.5M | $56.0M | ||
| Q3 25 | $106.4M | $42.7M | ||
| Q2 25 | $95.0M | $-12.4M | ||
| Q1 25 | $-9.7M | $4.3M | ||
| Q4 24 | $95.3M | $34.4M | ||
| Q3 24 | $97.3M | $27.3M | ||
| Q2 24 | $62.8M | $-14.5M | ||
| Q1 24 | $-33.1M | $-118.4M |
| Q4 25 | 19.6% | 8.2% | ||
| Q3 25 | 20.1% | 6.4% | ||
| Q2 25 | 18.5% | -1.9% | ||
| Q1 25 | -1.9% | 0.6% | ||
| Q4 24 | 19.8% | 5.0% | ||
| Q3 24 | 20.6% | 4.0% | ||
| Q2 24 | 14.0% | -2.1% | ||
| Q1 24 | -7.6% | -17.1% |
| Q4 25 | 2.0% | 0.5% | ||
| Q3 25 | 2.7% | 4.2% | ||
| Q2 25 | 2.8% | 3.1% | ||
| Q1 25 | 2.6% | 1.2% | ||
| Q4 24 | 2.1% | 2.9% | ||
| Q3 24 | 2.7% | 3.6% | ||
| Q2 24 | 2.7% | 5.6% | ||
| Q1 24 | 2.6% | 4.1% |
| Q4 25 | 1.95× | — | ||
| Q3 25 | 2.08× | — | ||
| Q2 25 | 1.66× | — | ||
| Q1 25 | 0.05× | — | ||
| Q4 24 | 2.08× | — | ||
| Q3 24 | 2.08× | — | ||
| Q2 24 | 1.63× | 0.96× | ||
| 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% |
RXT
| Public Cloud Services Segment | $442.2M | 65% |
| Private Cloud Service Segment | $240.6M | 35% |
