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ExlService Holdings, Inc.（EXLS）与SHOE CARNIVAL INC（SCVL）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SHOE CARNIVAL INC的1.8倍（$542.6M vs $297.2M），ExlService Holdings, Inc.净利率更高（11.1% vs 4.9%，领先6.2%），ExlService Holdings, Inc.同比增速更快（12.7% vs -3.2%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $19.7M），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。
Shoe Carnival Inc是一家美国家庭鞋类零售商，目前在美国中西部、南部、东南部地区以及波多黎各共开设了429家门店。该公司由大卫·拉塞尔于1978年创立，截至2025年，其总部位于南卡罗来纳州福特米尔。
EXLS vs SCVL — 直观对比
营收规模更大
EXLS
是对方的1.8倍
$297.2M
营收增速更快
EXLS
高出15.9%
-3.2%
净利率更高
EXLS
高出6.2%
4.9%
自由现金流更多
EXLS
多$86.8M
$19.7M
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 | $297.2M |
| 净利润 | $60.2M | $14.6M |
| 毛利率 | 38.6% | 37.6% |
| 营业利润率 | 14.4% | 6.3% |
| 净利率 | 11.1% | 4.9% |
| 营收同比 | 12.7% | -3.2% |
| 净利润同比 | 18.9% | -23.9% |
| 每股收益（稀释后） | $0.38 | $0.53 |
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EXLSSCVL
| Q4 25 | $542.6M | $297.2M | ||
| Q3 25 | $529.6M | $306.4M | ||
| Q2 25 | $514.5M | $277.7M | ||
| Q1 25 | $501.0M | $262.9M | ||
| Q4 24 | $481.4M | $306.9M | ||
| Q3 24 | $472.1M | $332.7M | ||
| Q2 24 | $448.4M | $300.4M | ||
| Q1 24 | $436.5M | $280.2M |
净利润EXLSSCVL
| Q4 25 | $60.2M | $14.6M | ||
| Q3 25 | $58.2M | $19.2M | ||
| Q2 25 | $66.1M | $9.3M | ||
| Q1 25 | $66.6M | $14.7M | ||
| Q4 24 | $50.7M | $19.2M | ||
| Q3 24 | $53.0M | $22.6M | ||
| Q2 24 | $45.8M | $17.3M | ||
| Q1 24 | $48.8M | $15.5M |
毛利率EXLSSCVL
| Q4 25 | 38.6% | 37.6% | ||
| Q3 25 | 38.5% | 38.8% | ||
| Q2 25 | 37.7% | 34.5% | ||
| Q1 25 | 38.6% | 34.9% | ||
| Q4 24 | 38.1% | 36.0% | ||
| Q3 24 | 37.8% | 36.1% | ||
| Q2 24 | 37.1% | 35.6% | ||
| Q1 24 | 37.4% | 35.6% |
营业利润率EXLSSCVL
| Q4 25 | 14.4% | 6.3% | ||
| Q3 25 | 14.4% | 8.2% | ||
| Q2 25 | 15.8% | 4.3% | ||
| Q1 25 | 15.7% | 5.3% | ||
| Q4 24 | 14.8% | 8.0% | ||
| Q3 24 | 14.7% | 9.0% | ||
| Q2 24 | 13.7% | 7.5% | ||
| Q1 24 | 14.1% | 7.1% |
净利率EXLSSCVL
| Q4 25 | 11.1% | 4.9% | ||
| Q3 25 | 11.0% | 6.3% | ||
| Q2 25 | 12.8% | 3.4% | ||
| Q1 25 | 13.3% | 5.6% | ||
| Q4 24 | 10.5% | 6.3% | ||
| Q3 24 | 11.2% | 6.8% | ||
| Q2 24 | 10.2% | 5.8% | ||
| Q1 24 | 11.2% | 5.5% |
每股收益（稀释后）EXLSSCVL
| Q4 25 | $0.38 | $0.53 | ||
| Q3 25 | $0.36 | $0.70 | ||
| Q2 25 | $0.40 | $0.34 | ||
| Q1 25 | $0.40 | $0.53 | ||
| Q4 24 | $0.31 | $0.70 | ||
| Q3 24 | $0.33 | $0.82 | ||
| Q2 24 | $0.28 | $0.63 | ||
| Q1 24 | $0.29 | $0.57 |
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 | $107.7M |
| 总债务越低越好 | $298.6M | — |
| 股东权益账面价值 | $912.7M | $683.2M |
| 总资产 | $1.7B | $1.2B |
| 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EXLSSCVL
| Q4 25 | $328.4M | $107.7M | ||
| Q3 25 | $390.1M | $91.9M | ||
| Q2 25 | $353.3M | $93.0M | ||
| Q1 25 | $331.4M | $123.1M | ||
| Q4 24 | $340.6M | $91.1M | ||
| Q3 24 | $325.8M | $84.5M | ||
| Q2 24 | $276.1M | $69.5M | ||
| Q1 24 | $246.2M | $111.2M |
总债务EXLSSCVL
| 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EXLSSCVL
| Q4 25 | $912.7M | $683.2M | ||
| Q3 25 | $952.4M | $670.7M | ||
| Q2 25 | $1.1B | $653.6M | ||
| Q1 25 | $1.0B | $649.0M | ||
| Q4 24 | $929.9M | $635.7M | ||
| Q3 24 | $907.6M | $618.5M | ||
| Q2 24 | $852.6M | $597.8M | ||
| Q1 24 | $803.3M | $583.4M |
总资产EXLSSCVL
| Q4 25 | $1.7B | $1.2B | ||
| Q3 25 | $1.7B | $1.2B | ||
| Q2 25 | $1.7B | $1.1B | ||
| Q1 25 | $1.7B | $1.1B | ||
| Q4 24 | $1.6B | $1.1B | ||
| Q3 24 | $1.6B | $1.1B | ||
| Q2 24 | $1.5B | $1.1B | ||
| Q1 24 | $1.4B | $1.0B |
负债/权益比EXLSSCVL
| 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 | $33.6M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $19.7M |
| 自由现金流率自由现金流/营收 | 19.6% | 6.6% |
| 资本支出强度资本支出/营收 | 2.0% | 4.7% |
| 现金转化率经营现金流/净利润 | 1.95× | 2.30× |
| 过去12个月自由现金流最近4个季度 | $298.1M | $35.1M |
8季度趋势，按日历期对齐
经营现金流EXLSSCVL
| Q4 25 | $117.4M | $33.6M | ||
| Q3 25 | $120.7M | $13.3M | ||
| Q2 25 | $109.4M | $-9.6M | ||
| Q1 25 | $3.2M | $44.5M | ||
| Q4 24 | $105.3M | $17.3M | ||
| Q3 24 | $110.1M | $23.7M | ||
| Q2 24 | $74.9M | $17.1M | ||
| Q1 24 | $-21.9M | $53.4M |
自由现金流EXLSSCVL
| Q4 25 | $106.5M | $19.7M | ||
| Q3 25 | $106.4M | $2.2M | ||
| Q2 25 | $95.0M | $-23.0M | ||
| Q1 25 | $-9.7M | $36.2M | ||
| Q4 24 | $95.3M | $8.3M | ||
| Q3 24 | $97.3M | $18.2M | ||
| Q2 24 | $62.8M | $6.9M | ||
| Q1 24 | $-33.1M | $40.7M |
自由现金流率EXLSSCVL
| Q4 25 | 19.6% | 6.6% | ||
| Q3 25 | 20.1% | 0.7% | ||
| Q2 25 | 18.5% | -8.3% | ||
| Q1 25 | -1.9% | 13.8% | ||
| Q4 24 | 19.8% | 2.7% | ||
| Q3 24 | 20.6% | 5.5% | ||
| Q2 24 | 14.0% | 2.3% | ||
| Q1 24 | -7.6% | 14.5% |
资本支出强度EXLSSCVL
| Q4 25 | 2.0% | 4.7% | ||
| Q3 25 | 2.7% | 3.6% | ||
| Q2 25 | 2.8% | 4.8% | ||
| Q1 25 | 2.6% | 3.2% | ||
| Q4 24 | 2.1% | 3.0% | ||
| Q3 24 | 2.7% | 1.7% | ||
| Q2 24 | 2.7% | 3.4% | ||
| Q1 24 | 2.6% | 4.5% |
现金转化率EXLSSCVL
| Q4 25 | 1.95× | 2.30× | ||
| Q3 25 | 2.08× | 0.69× | ||
| Q2 25 | 1.66× | -1.03× | ||
| Q1 25 | 0.05× | 3.04× | ||
| Q4 24 | 2.08× | 0.90× | ||
| Q3 24 | 2.08× | 1.05× | ||
| Q2 24 | 1.63× | 0.99× | ||
| Q1 24 | -0.45× | 3.44× |
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% |
SCVL
暂无分部数据
