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ExlService Holdings, Inc.（EXLS）与WESTERN ALLIANCE BANCORPORATION（WAL）财务数据对比。点击上方公司名可切换其他公司
WESTERN ALLIANCE BANCORPORATION的季度营收约是ExlService Holdings, Inc.的1.9倍（$1.0B vs $542.6M），WESTERN ALLIANCE BANCORPORATION净利率更高（18.6% vs 11.1%，领先7.5%），WESTERN ALLIANCE BANCORPORATION同比增速更快（31.0% vs 12.7%），过去两年WESTERN ALLIANCE BANCORPORATION的营收复合增速更高（14.9% 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。
Western Alliance Bancorporation是总部位于美国菲尼克斯的区域性银行控股公司，长期深耕美国本土区域金融服务市场，目前已跻身美国最大银行行列，在福布斯发布的美国最佳银行榜单中排名第97位。
EXLS vs WAL — 直观对比
营收规模更大
WAL
是对方的1.9倍
$542.6M
营收增速更快
WAL
高出18.3%
12.7%
净利率更高
WAL
高出7.5%
11.1%
两年增速更快
WAL
近两年复合增速
11.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $1.0B |
| 净利润 | $60.2M | $189.2M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 14.4% | — |
| 净利率 | 11.1% | 18.6% |
| 营收同比 | 12.7% | 31.0% |
| 净利润同比 | 18.9% | -5.0% |
| 每股收益（稀释后） | $0.38 | $1.65 |
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EXLSWAL
| Q1 26 | — | $1.0B | ||
| Q4 25 | $542.6M | $980.9M | ||
| Q3 25 | $529.6M | $938.2M | ||
| Q2 25 | $514.5M | $845.9M | ||
| Q1 25 | $501.0M | $778.0M | ||
| Q4 24 | $481.4M | $838.4M | ||
| Q3 24 | $472.1M | $823.1M | ||
| Q2 24 | $448.4M | $771.8M |
净利润EXLSWAL
| Q1 26 | — | $189.2M | ||
| Q4 25 | $60.2M | $286.1M | ||
| Q3 25 | $58.2M | $253.4M | ||
| Q2 25 | $66.1M | $230.4M | ||
| Q1 25 | $66.6M | $199.1M | ||
| Q4 24 | $50.7M | $216.9M | ||
| Q3 24 | $53.0M | $199.8M | ||
| Q2 24 | $45.8M | $193.6M |
毛利率EXLSWAL
| Q1 26 | — | — | ||
| 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% | — |
营业利润率EXLSWAL
| Q1 26 | — | — | ||
| Q4 25 | 14.4% | 36.3% | ||
| Q3 25 | 14.4% | 33.4% | ||
| Q2 25 | 15.8% | 34.4% | ||
| Q1 25 | 15.7% | 31.7% | ||
| Q4 24 | 14.8% | 30.9% | ||
| Q3 24 | 14.7% | 30.6% | ||
| Q2 24 | 13.7% | 32.1% |
净利率EXLSWAL
| Q1 26 | — | 18.6% | ||
| Q4 25 | 11.1% | 29.2% | ||
| Q3 25 | 11.0% | 27.0% | ||
| Q2 25 | 12.8% | 27.2% | ||
| Q1 25 | 13.3% | 25.6% | ||
| Q4 24 | 10.5% | 25.9% | ||
| Q3 24 | 11.2% | 24.3% | ||
| Q2 24 | 10.2% | 25.1% |
每股收益（稀释后）EXLSWAL
| Q1 26 | — | $1.65 | ||
| Q4 25 | $0.38 | $2.59 | ||
| Q3 25 | $0.36 | $2.28 | ||
| Q2 25 | $0.40 | $2.07 | ||
| Q1 25 | $0.40 | $1.79 | ||
| Q4 24 | $0.31 | $1.94 | ||
| Q3 24 | $0.33 | $1.80 | ||
| Q2 24 | $0.28 | $1.75 |
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 | — |
| 总债务越低越好 | $298.6M | $4.3B |
| 股东权益账面价值 | $912.7M | $7.9B |
| 总资产 | $1.7B | $98.9B |
| 负债/权益比越低杠杆越低 | 0.33× | 0.54× |
8季度趋势，按日历期对齐
现金及短期投资EXLSWAL
| Q1 26 | — | — | ||
| Q4 25 | $328.4M | — | ||
| Q3 25 | $390.1M | — | ||
| Q2 25 | $353.3M | — | ||
| Q1 25 | $331.4M | — | ||
| Q4 24 | $340.6M | — | ||
| Q3 24 | $325.8M | — | ||
| Q2 24 | $276.1M | — |
总债务EXLSWAL
| Q1 26 | — | $4.3B | ||
| Q4 25 | $298.6M | $1.4B | ||
| Q3 25 | $354.8M | $2.9B | ||
| Q2 25 | $260.0M | $2.9B | ||
| Q1 25 | $307.3M | $1.6B | ||
| Q4 24 | $288.5M | $2.4B | ||
| Q3 24 | $344.7M | $1.4B | ||
| Q2 24 | — | $436.0M |
股东权益EXLSWAL
| Q1 26 | — | $7.9B | ||
| Q4 25 | $912.7M | $7.7B | ||
| Q3 25 | $952.4M | $7.4B | ||
| Q2 25 | $1.1B | $7.1B | ||
| Q1 25 | $1.0B | $6.9B | ||
| Q4 24 | $929.9M | $6.7B | ||
| Q3 24 | $907.6M | $6.7B | ||
| Q2 24 | $852.6M | $6.3B |
总资产EXLSWAL
| Q1 26 | — | $98.9B | ||
| Q4 25 | $1.7B | $92.8B | ||
| Q3 25 | $1.7B | $91.0B | ||
| Q2 25 | $1.7B | $86.7B | ||
| Q1 25 | $1.7B | $83.0B | ||
| Q4 24 | $1.6B | $80.9B | ||
| Q3 24 | $1.6B | $80.1B | ||
| Q2 24 | $1.5B | $80.6B |
负债/权益比EXLSWAL
| Q1 26 | — | 0.54× | ||
| Q4 25 | 0.33× | 0.18× | ||
| Q3 25 | 0.37× | 0.39× | ||
| Q2 25 | 0.25× | 0.41× | ||
| Q1 25 | 0.30× | 0.23× | ||
| Q4 24 | 0.31× | 0.36× | ||
| Q3 24 | 0.38× | 0.21× | ||
| Q2 24 | — | 0.07× |
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 | — |
| 自由现金流经营现金流 - 资本支出 | $106.5M | — |
| 自由现金流率自由现金流/营收 | 19.6% | — |
| 资本支出强度资本支出/营收 | 2.0% | — |
| 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 | — |
8季度趋势，按日历期对齐
经营现金流EXLSWAL
| Q1 26 | — | — | ||
| Q4 25 | $117.4M | $-2.7B | ||
| Q3 25 | $120.7M | $-597.4M | ||
| Q2 25 | $109.4M | $-357.7M | ||
| Q1 25 | $3.2M | $-1.7B | ||
| Q4 24 | $105.3M | $-2.7B | ||
| Q3 24 | $110.1M | $-1.1B | ||
| Q2 24 | $74.9M | $-745.8M |
自由现金流EXLSWAL
| Q1 26 | — | — | ||
| Q4 25 | $106.5M | — | ||
| Q3 25 | $106.4M | — | ||
| Q2 25 | $95.0M | — | ||
| Q1 25 | $-9.7M | — | ||
| Q4 24 | $95.3M | — | ||
| Q3 24 | $97.3M | — | ||
| Q2 24 | $62.8M | — |
自由现金流率EXLSWAL
| Q1 26 | — | — | ||
| Q4 25 | 19.6% | — | ||
| Q3 25 | 20.1% | — | ||
| Q2 25 | 18.5% | — | ||
| Q1 25 | -1.9% | — | ||
| Q4 24 | 19.8% | — | ||
| Q3 24 | 20.6% | — | ||
| Q2 24 | 14.0% | — |
资本支出强度EXLSWAL
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | — | ||
| Q3 25 | 2.7% | — | ||
| Q2 25 | 2.8% | — | ||
| Q1 25 | 2.6% | — | ||
| Q4 24 | 2.1% | — | ||
| Q3 24 | 2.7% | — | ||
| Q2 24 | 2.7% | — |
现金转化率EXLSWAL
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | -9.36× | ||
| Q3 25 | 2.08× | -2.36× | ||
| Q2 25 | 1.66× | -1.55× | ||
| Q1 25 | 0.05× | -8.31× | ||
| Q4 24 | 2.08× | -12.64× | ||
| Q3 24 | 2.08× | -5.35× | ||
| Q2 24 | 1.63× | -3.85× |
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% |
WAL
暂无分部数据
