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ExlService Holdings, Inc.（EXLS）与Virtu Financial, Inc.（VIRT）财务数据对比。点击上方公司名可切换其他公司
Virtu Financial, Inc.的季度营收约是ExlService Holdings, Inc.的1.8倍（$969.9M vs $542.6M），Virtu Financial, Inc.净利率更高（14.4% vs 11.1%，领先3.3%），Virtu Financial, Inc.同比增速更快（16.3% vs 12.7%），Virtu Financial, Inc.自由现金流更多（$495.6M vs $106.5M），过去两年Virtu Financial, Inc.的营收复合增速更高（22.8% 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。
Virtu Financial, Inc.是一家总部位于美国的高频交易企业，专注于金融市场的自动化交易业务，拥有行业领先的交易技术研发与落地能力，于2015年在纳斯达克证券交易所正式挂牌上市。
EXLS vs VIRT — 直观对比
营收规模更大
VIRT
是对方的1.8倍
$542.6M
营收增速更快
VIRT
高出3.5%
12.7%
净利率更高
VIRT
高出3.3%
11.1%
自由现金流更多
VIRT
多$389.1M
$106.5M
两年增速更快
VIRT
近两年复合增速
11.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $969.9M |
| 净利润 | $60.2M | $139.9M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 14.4% | 35.4% |
| 净利率 | 11.1% | 14.4% |
| 营收同比 | 12.7% | 16.3% |
| 净利润同比 | 18.9% | 48.7% |
| 每股收益（稀释后） | $0.38 | $1.54 |
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EXLSVIRT
| Q4 25 | $542.6M | $969.9M | ||
| Q3 25 | $529.6M | $824.8M | ||
| Q2 25 | $514.5M | $999.6M | ||
| Q1 25 | $501.0M | $837.9M | ||
| Q4 24 | $481.4M | $834.3M | ||
| Q3 24 | $472.1M | $706.8M | ||
| Q2 24 | $448.4M | $693.0M | ||
| Q1 24 | $436.5M | $642.8M |
净利润EXLSVIRT
| Q4 25 | $60.2M | $139.9M | ||
| Q3 25 | $58.2M | $77.6M | ||
| Q2 25 | $66.1M | $151.2M | ||
| Q1 25 | $66.6M | $99.7M | ||
| Q4 24 | $50.7M | $94.1M | ||
| Q3 24 | $53.0M | $60.0M | ||
| Q2 24 | $45.8M | $66.6M | ||
| Q1 24 | $48.8M | $55.8M |
毛利率EXLSVIRT
| Q4 25 | 38.6% | — | ||
| Q3 25 | 38.5% | — | ||
| Q2 25 | 37.7% | — | ||
| Q1 25 | 38.6% | — | ||
| Q4 24 | 38.1% | — | ||
| Q3 24 | 37.8% | — | ||
| Q2 24 | 37.1% | — | ||
| Q1 24 | 37.4% | — |
营业利润率EXLSVIRT
| Q4 25 | 14.4% | 35.4% | ||
| Q3 25 | 14.4% | 21.8% | ||
| Q2 25 | 15.8% | 34.7% | ||
| Q1 25 | 15.7% | 26.7% | ||
| Q4 24 | 14.8% | 24.3% | ||
| Q3 24 | 14.7% | 20.8% | ||
| Q2 24 | 13.7% | 22.4% | ||
| Q1 24 | 14.1% | 21.8% |
净利率EXLSVIRT
| Q4 25 | 11.1% | 14.4% | ||
| Q3 25 | 11.0% | 9.4% | ||
| Q2 25 | 12.8% | 15.1% | ||
| Q1 25 | 13.3% | 11.9% | ||
| Q4 24 | 10.5% | 11.3% | ||
| Q3 24 | 11.2% | 8.5% | ||
| Q2 24 | 10.2% | 9.6% | ||
| Q1 24 | 11.2% | 8.7% |
每股收益（稀释后）EXLSVIRT
| Q4 25 | $0.38 | $1.54 | ||
| Q3 25 | $0.36 | $0.86 | ||
| Q2 25 | $0.40 | $1.65 | ||
| Q1 25 | $0.40 | $1.08 | ||
| Q4 24 | $0.31 | $1.03 | ||
| Q3 24 | $0.33 | $0.64 | ||
| Q2 24 | $0.28 | $0.71 | ||
| Q1 24 | $0.29 | $0.59 |
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 | $1.1B |
| 总债务越低越好 | $298.6M | $2.0B |
| 股东权益账面价值 | $912.7M | $1.6B |
| 总资产 | $1.7B | $20.2B |
| 负债/权益比越低杠杆越低 | 0.33× | 1.29× |
8季度趋势，按日历期对齐
现金及短期投资EXLSVIRT
| Q4 25 | $328.4M | $1.1B | ||
| Q3 25 | $390.1M | $707.9M | ||
| Q2 25 | $353.3M | $752.1M | ||
| Q1 25 | $331.4M | $723.6M | ||
| Q4 24 | $340.6M | $872.5M | ||
| Q3 24 | $325.8M | $701.4M | ||
| Q2 24 | $276.1M | $684.8M | ||
| Q1 24 | $246.2M | $399.6M |
总债务EXLSVIRT
| Q4 25 | $298.6M | $2.0B | ||
| Q3 25 | $354.8M | $2.0B | ||
| Q2 25 | $260.0M | $1.7B | ||
| Q1 25 | $307.3M | $1.7B | ||
| Q4 24 | $288.5M | $1.7B | ||
| Q3 24 | $344.7M | $1.7B | ||
| Q2 24 | — | $1.7B | ||
| Q1 24 | — | $1.7B |
股东权益EXLSVIRT
| Q4 25 | $912.7M | $1.6B | ||
| Q3 25 | $952.4M | $1.5B | ||
| Q2 25 | $1.1B | $1.4B | ||
| Q1 25 | $1.0B | $1.3B | ||
| Q4 24 | $929.9M | $1.3B | ||
| Q3 24 | $907.6M | $1.2B | ||
| Q2 24 | $852.6M | $1.2B | ||
| Q1 24 | $803.3M | $1.2B |
总资产EXLSVIRT
| Q4 25 | $1.7B | $20.2B | ||
| Q3 25 | $1.7B | $21.3B | ||
| Q2 25 | $1.7B | $19.3B | ||
| Q1 25 | $1.7B | $17.5B | ||
| Q4 24 | $1.6B | $15.4B | ||
| Q3 24 | $1.6B | $14.4B | ||
| Q2 24 | $1.5B | $13.9B | ||
| Q1 24 | $1.4B | $12.8B |
负债/权益比EXLSVIRT
| Q4 25 | 0.33× | 1.29× | ||
| Q3 25 | 0.37× | 1.40× | ||
| Q2 25 | 0.25× | 1.24× | ||
| Q1 25 | 0.30× | 1.33× | ||
| Q4 24 | 0.31× | 1.39× | ||
| Q3 24 | 0.38× | 1.41× | ||
| Q2 24 | — | 1.41× | ||
| Q1 24 | — | 1.42× |
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 | $518.4M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $495.6M |
| 自由现金流率自由现金流/营收 | 19.6% | 51.1% |
| 资本支出强度资本支出/营收 | 2.0% | 2.4% |
| 现金转化率经营现金流/净利润 | 1.95× | 3.71× |
| 过去12个月自由现金流最近4个季度 | $298.1M | $485.6M |
8季度趋势，按日历期对齐
经营现金流EXLSVIRT
| Q4 25 | $117.4M | $518.4M | ||
| Q3 25 | $120.7M | $-68.7M | ||
| Q2 25 | $109.4M | $62.8M | ||
| Q1 25 | $3.2M | $15.0M | ||
| Q4 24 | $105.3M | $599.0M | ||
| Q3 24 | $110.1M | $112.1M | ||
| Q2 24 | $74.9M | $490.8M | ||
| Q1 24 | $-21.9M | $-395.4M |
自由现金流EXLSVIRT
| Q4 25 | $106.5M | $495.6M | ||
| Q3 25 | $106.4M | $-76.7M | ||
| Q2 25 | $95.0M | $57.6M | ||
| Q1 25 | $-9.7M | $9.2M | ||
| Q4 24 | $95.3M | $586.6M | ||
| Q3 24 | $97.3M | $106.2M | ||
| Q2 24 | $62.8M | $486.9M | ||
| Q1 24 | $-33.1M | $-398.2M |
自由现金流率EXLSVIRT
| Q4 25 | 19.6% | 51.1% | ||
| Q3 25 | 20.1% | -9.3% | ||
| Q2 25 | 18.5% | 5.8% | ||
| Q1 25 | -1.9% | 1.1% | ||
| Q4 24 | 19.8% | 70.3% | ||
| Q3 24 | 20.6% | 15.0% | ||
| Q2 24 | 14.0% | 70.3% | ||
| Q1 24 | -7.6% | -61.9% |
资本支出强度EXLSVIRT
| Q4 25 | 2.0% | 2.4% | ||
| Q3 25 | 2.7% | 1.0% | ||
| Q2 25 | 2.8% | 0.5% | ||
| Q1 25 | 2.6% | 0.7% | ||
| Q4 24 | 2.1% | 1.5% | ||
| Q3 24 | 2.7% | 0.8% | ||
| Q2 24 | 2.7% | 0.6% | ||
| Q1 24 | 2.6% | 0.4% |
现金转化率EXLSVIRT
| Q4 25 | 1.95× | 3.71× | ||
| Q3 25 | 2.08× | -0.89× | ||
| Q2 25 | 1.66× | 0.42× | ||
| Q1 25 | 0.05× | 0.15× | ||
| Q4 24 | 2.08× | 6.37× | ||
| Q3 24 | 2.08× | 1.87× | ||
| Q2 24 | 1.63× | 7.37× | ||
| Q1 24 | -0.45× | -7.08× |
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% |
VIRT
暂无分部数据
