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ExlService Holdings, Inc.（EXLS）与威瑞信（VRSN）财务数据对比。点击上方公司名可切换其他公司
ExlService Holdings, Inc.的季度营收约是威瑞信的1.3倍（$542.6M vs $425.3M），威瑞信净利率更高（48.5% vs 11.1%，领先37.4%），ExlService Holdings, Inc.同比增速更快（12.7% vs 7.6%），威瑞信自由现金流更多（$285.1M vs $106.5M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs 5.2%）
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。
威瑞信是总部位于美国弗吉尼亚州雷斯顿的网络基础设施服务商，运营全球互联网13台根域名服务器中的2台，同时是.com、.net、.name、.cc等顶级域名的权威注册管理机构，还负责.jobs、.edu等赞助类顶级域名的后端系统运维工作。
EXLS vs VRSN — 直观对比
营收规模更大
EXLS
是对方的1.3倍
$425.3M
营收增速更快
EXLS
高出5.1%
7.6%
净利率更高
VRSN
高出37.4%
11.1%
自由现金流更多
VRSN
多$178.6M
$106.5M
两年增速更快
EXLS
近两年复合增速
5.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $425.3M |
| 净利润 | $60.2M | $206.2M |
| 毛利率 | 38.6% | 88.5% |
| 营业利润率 | 14.4% | 67.0% |
| 净利率 | 11.1% | 48.5% |
| 营收同比 | 12.7% | 7.6% |
| 净利润同比 | 18.9% | 7.7% |
| 每股收益（稀释后） | $0.38 | — |
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EXLSVRSN
| Q4 25 | $542.6M | $425.3M | ||
| Q3 25 | $529.6M | $419.1M | ||
| Q2 25 | $514.5M | $409.9M | ||
| Q1 25 | $501.0M | $402.3M | ||
| Q4 24 | $481.4M | $395.4M | ||
| Q3 24 | $472.1M | $390.6M | ||
| Q2 24 | $448.4M | $387.1M | ||
| Q1 24 | $436.5M | $384.3M |
净利润EXLSVRSN
| Q4 25 | $60.2M | $206.2M | ||
| Q3 25 | $58.2M | $212.8M | ||
| Q2 25 | $66.1M | $207.4M | ||
| Q1 25 | $66.6M | $199.3M | ||
| Q4 24 | $50.7M | $191.5M | ||
| Q3 24 | $53.0M | $201.3M | ||
| Q2 24 | $45.8M | $198.8M | ||
| Q1 24 | $48.8M | $194.1M |
毛利率EXLSVRSN
| Q4 25 | 38.6% | 88.5% | ||
| Q3 25 | 38.5% | 88.4% | ||
| Q2 25 | 37.7% | 88.0% | ||
| Q1 25 | 38.6% | 87.7% | ||
| Q4 24 | 38.1% | 87.8% | ||
| Q3 24 | 37.8% | 88.0% | ||
| Q2 24 | 37.1% | 87.8% | ||
| Q1 24 | 37.4% | 87.2% |
营业利润率EXLSVRSN
| Q4 25 | 14.4% | 67.0% | ||
| Q3 25 | 14.4% | 67.8% | ||
| Q2 25 | 15.8% | 68.5% | ||
| Q1 25 | 15.7% | 67.4% | ||
| Q4 24 | 14.8% | 66.7% | ||
| Q3 24 | 14.7% | 68.9% | ||
| Q2 24 | 13.7% | 68.8% | ||
| Q1 24 | 14.1% | 67.4% |
净利率EXLSVRSN
| Q4 25 | 11.1% | 48.5% | ||
| Q3 25 | 11.0% | 50.8% | ||
| Q2 25 | 12.8% | 50.6% | ||
| Q1 25 | 13.3% | 49.5% | ||
| Q4 24 | 10.5% | 48.4% | ||
| Q3 24 | 11.2% | 51.5% | ||
| Q2 24 | 10.2% | 51.4% | ||
| Q1 24 | 11.2% | 50.5% |
每股收益（稀释后）EXLSVRSN
| Q4 25 | $0.38 | — | ||
| Q3 25 | $0.36 | — | ||
| Q2 25 | $0.40 | — | ||
| Q1 25 | $0.40 | — | ||
| Q4 24 | $0.31 | — | ||
| Q3 24 | $0.33 | — | ||
| Q2 24 | $0.28 | — | ||
| Q1 24 | $0.29 | — |
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 | $580.5M |
| 总债务越低越好 | $298.6M | — |
| 股东权益账面价值 | $912.7M | $-2.2B |
| 总资产 | $1.7B | $1.3B |
| 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EXLSVRSN
| Q4 25 | $328.4M | $580.5M | ||
| Q3 25 | $390.1M | $617.7M | ||
| Q2 25 | $353.3M | $593.8M | ||
| Q1 25 | $331.4M | $648.5M | ||
| Q4 24 | $340.6M | $599.9M | ||
| Q3 24 | $325.8M | $644.9M | ||
| Q2 24 | $276.1M | $689.9M | ||
| Q1 24 | $246.2M | $924.7M |
总债务EXLSVRSN
| 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EXLSVRSN
| Q4 25 | $912.7M | $-2.2B | ||
| Q3 25 | $952.4M | $-2.1B | ||
| Q2 25 | $1.1B | $-2.0B | ||
| Q1 25 | $1.0B | $-2.0B | ||
| Q4 24 | $929.9M | $-2.0B | ||
| Q3 24 | $907.6M | $-1.9B | ||
| Q2 24 | $852.6M | $-1.8B | ||
| Q1 24 | $803.3M | $-1.6B |
总资产EXLSVRSN
| Q4 25 | $1.7B | $1.3B | ||
| Q3 25 | $1.7B | $1.4B | ||
| Q2 25 | $1.7B | $1.4B | ||
| Q1 25 | $1.7B | $1.4B | ||
| Q4 24 | $1.6B | $1.4B | ||
| Q3 24 | $1.6B | $1.5B | ||
| Q2 24 | $1.5B | $1.5B | ||
| Q1 24 | $1.4B | $1.7B |
负债/权益比EXLSVRSN
| 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 | $289.6M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $285.1M |
| 自由现金流率自由现金流/营收 | 19.6% | 67.0% |
| 资本支出强度资本支出/营收 | 2.0% | 1.1% |
| 现金转化率经营现金流/净利润 | 1.95× | 1.40× |
| 过去12个月自由现金流最近4个季度 | $298.1M | $1.1B |
8季度趋势，按日历期对齐
经营现金流EXLSVRSN
| Q4 25 | $117.4M | $289.6M | ||
| Q3 25 | $120.7M | $307.7M | ||
| Q2 25 | $109.4M | $202.5M | ||
| Q1 25 | $3.2M | $291.3M | ||
| Q4 24 | $105.3M | $231.5M | ||
| Q3 24 | $110.1M | $253.4M | ||
| Q2 24 | $74.9M | $160.4M | ||
| Q1 24 | $-21.9M | $257.3M |
自由现金流EXLSVRSN
| Q4 25 | $106.5M | $285.1M | ||
| Q3 25 | $106.4M | $303.0M | ||
| Q2 25 | $95.0M | $194.7M | ||
| Q1 25 | $-9.7M | $285.5M | ||
| Q4 24 | $95.3M | $222.0M | ||
| Q3 24 | $97.3M | $247.8M | ||
| Q2 24 | $62.8M | $151.2M | ||
| Q1 24 | $-33.1M | $253.5M |
自由现金流率EXLSVRSN
| Q4 25 | 19.6% | 67.0% | ||
| Q3 25 | 20.1% | 72.3% | ||
| Q2 25 | 18.5% | 47.5% | ||
| Q1 25 | -1.9% | 71.0% | ||
| Q4 24 | 19.8% | 56.1% | ||
| Q3 24 | 20.6% | 63.4% | ||
| Q2 24 | 14.0% | 39.1% | ||
| Q1 24 | -7.6% | 66.0% |
资本支出强度EXLSVRSN
| Q4 25 | 2.0% | 1.1% | ||
| Q3 25 | 2.7% | 1.1% | ||
| Q2 25 | 2.8% | 1.9% | ||
| Q1 25 | 2.6% | 1.4% | ||
| Q4 24 | 2.1% | 2.4% | ||
| Q3 24 | 2.7% | 1.4% | ||
| Q2 24 | 2.7% | 2.4% | ||
| Q1 24 | 2.6% | 1.0% |
现金转化率EXLSVRSN
| Q4 25 | 1.95× | 1.40× | ||
| Q3 25 | 2.08× | 1.45× | ||
| Q2 25 | 1.66× | 0.98× | ||
| Q1 25 | 0.05× | 1.46× | ||
| Q4 24 | 2.08× | 1.21× | ||
| Q3 24 | 2.08× | 1.26× | ||
| Q2 24 | 1.63× | 0.81× | ||
| Q1 24 | -0.45× | 1.33× |
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% |
VRSN
暂无分部数据
