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ExlService Holdings, Inc.（EXLS）与Walker & Dunlop, Inc.（WD）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Walker & Dunlop, Inc.的1.6倍（$542.6M vs $340.0M），ExlService Holdings, Inc.净利率更高（11.1% vs -12.9%，领先24.0%），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 $-680.1M），过去两年Walker & Dunlop, Inc.的营收复合增速更高（22.1% 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。
Walker & Dunlop, Inc.是美国乃至全球规模领先的商业地产金融与咨询服务机构，为客户提供覆盖商业地产领域的多元金融解决方案及专业咨询服务，业务辐射全球多个市场，在行业内拥有深厚的资源积累与广泛的市场认可度。
EXLS vs WD — 直观对比
营收规模更大
EXLS
是对方的1.6倍
$340.0M
营收增速更快
EXLS
高出13.1%
-0.4%
净利率更高
EXLS
高出24.0%
-12.9%
自由现金流更多
EXLS
多$786.6M
$-680.1M
两年增速更快
WD
近两年复合增速
11.5%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $340.0M |
| 净利润 | $60.2M | $-13.9M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 14.4% | -17.2% |
| 净利率 | 11.1% | -12.9% |
| 营收同比 | 12.7% | -0.4% |
| 净利润同比 | 18.9% | -131.0% |
| 每股收益（稀释后） | $0.38 | $-0.41 |
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EXLSWD
| Q4 25 | $542.6M | $340.0M | ||
| Q3 25 | $529.6M | $337.7M | ||
| Q2 25 | $514.5M | $319.2M | ||
| Q1 25 | $501.0M | $237.4M | ||
| Q4 24 | $481.4M | $341.5M | ||
| Q3 24 | $472.1M | $292.3M | ||
| Q2 24 | $448.4M | $270.7M | ||
| Q1 24 | $436.5M | $228.1M |
净利润EXLSWD
| Q4 25 | $60.2M | $-13.9M | ||
| Q3 25 | $58.2M | $33.5M | ||
| Q2 25 | $66.1M | $34.0M | ||
| Q1 25 | $66.6M | $2.8M | ||
| Q4 24 | $50.7M | $44.8M | ||
| Q3 24 | $53.0M | $28.8M | ||
| Q2 24 | $45.8M | $22.7M | ||
| Q1 24 | $48.8M | $11.9M |
毛利率EXLSWD
| 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EXLSWD
| Q4 25 | 14.4% | -17.2% | ||
| Q3 25 | 14.4% | 13.6% | ||
| Q2 25 | 15.8% | 14.5% | ||
| Q1 25 | 15.7% | 2.2% | ||
| Q4 24 | 14.8% | 15.3% | ||
| Q3 24 | 14.7% | 12.8% | ||
| Q2 24 | 13.7% | 10.4% | ||
| Q1 24 | 14.1% | 6.0% |
净利率EXLSWD
| Q4 25 | 11.1% | -12.9% | ||
| Q3 25 | 11.0% | 9.9% | ||
| Q2 25 | 12.8% | 10.6% | ||
| Q1 25 | 13.3% | 1.2% | ||
| Q4 24 | 10.5% | 13.1% | ||
| Q3 24 | 11.2% | 9.9% | ||
| Q2 24 | 10.2% | 8.4% | ||
| Q1 24 | 11.2% | 5.2% |
每股收益（稀释后）EXLSWD
| Q4 25 | $0.38 | $-0.41 | ||
| Q3 25 | $0.36 | $0.98 | ||
| Q2 25 | $0.40 | $0.99 | ||
| Q1 25 | $0.40 | $0.08 | ||
| Q4 24 | $0.31 | $1.32 | ||
| Q3 24 | $0.33 | $0.85 | ||
| Q2 24 | $0.28 | $0.67 | ||
| Q1 24 | $0.29 | $0.35 |
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 | $299.3M |
| 总债务越低越好 | $298.6M | — |
| 股东权益账面价值 | $912.7M | $1.7B |
| 总资产 | $1.7B | $5.1B |
| 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EXLSWD
| Q4 25 | $328.4M | $299.3M | ||
| Q3 25 | $390.1M | $274.8M | ||
| Q2 25 | $353.3M | $233.7M | ||
| Q1 25 | $331.4M | $181.0M | ||
| Q4 24 | $340.6M | $279.3M | ||
| Q3 24 | $325.8M | $179.8M | ||
| Q2 24 | $276.1M | $208.1M | ||
| Q1 24 | $246.2M | $216.5M |
总债务EXLSWD
| 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EXLSWD
| Q4 25 | $912.7M | $1.7B | ||
| Q3 25 | $952.4M | $1.8B | ||
| Q2 25 | $1.1B | $1.8B | ||
| Q1 25 | $1.0B | $1.7B | ||
| Q4 24 | $929.9M | $1.7B | ||
| Q3 24 | $907.6M | $1.7B | ||
| Q2 24 | $852.6M | $1.7B | ||
| Q1 24 | $803.3M | $1.7B |
总资产EXLSWD
| Q4 25 | $1.7B | $5.1B | ||
| Q3 25 | $1.7B | $5.8B | ||
| Q2 25 | $1.7B | $4.7B | ||
| Q1 25 | $1.7B | $4.5B | ||
| Q4 24 | $1.6B | $4.4B | ||
| Q3 24 | $1.6B | $4.6B | ||
| Q2 24 | $1.5B | $4.2B | ||
| Q1 24 | $1.4B | $3.8B |
负债/权益比EXLSWD
| 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 | $-664.3M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $-680.1M |
| 自由现金流率自由现金流/营收 | 19.6% | -200.0% |
| 资本支出强度资本支出/营收 | 2.0% | 4.6% |
| 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 | $-2.2B |
8季度趋势，按日历期对齐
经营现金流EXLSWD
| Q4 25 | $117.4M | $-664.3M | ||
| Q3 25 | $120.7M | $-948.1M | ||
| Q2 25 | $109.4M | $-238.5M | ||
| Q1 25 | $3.2M | $-281.1M | ||
| Q4 24 | $105.3M | $129.4M | ||
| Q3 24 | $110.1M | $-202.0M | ||
| Q2 24 | $74.9M | $-237.8M | ||
| Q1 24 | $-21.9M | $38.4M |
自由现金流EXLSWD
| Q4 25 | $106.5M | $-680.1M | ||
| Q3 25 | $106.4M | $-950.4M | ||
| Q2 25 | $95.0M | $-241.0M | ||
| Q1 25 | $-9.7M | $-284.7M | ||
| Q4 24 | $95.3M | $116.4M | ||
| Q3 24 | $97.3M | $-204.0M | ||
| Q2 24 | $62.8M | $-241.7M | ||
| Q1 24 | $-33.1M | $35.2M |
自由现金流率EXLSWD
| Q4 25 | 19.6% | -200.0% | ||
| Q3 25 | 20.1% | -281.5% | ||
| Q2 25 | 18.5% | -75.5% | ||
| Q1 25 | -1.9% | -120.0% | ||
| Q4 24 | 19.8% | 34.1% | ||
| Q3 24 | 20.6% | -69.8% | ||
| Q2 24 | 14.0% | -89.3% | ||
| Q1 24 | -7.6% | 15.4% |
资本支出强度EXLSWD
| Q4 25 | 2.0% | 4.6% | ||
| Q3 25 | 2.7% | 0.7% | ||
| Q2 25 | 2.8% | 0.8% | ||
| Q1 25 | 2.6% | 1.5% | ||
| Q4 24 | 2.1% | 3.8% | ||
| Q3 24 | 2.7% | 0.7% | ||
| Q2 24 | 2.7% | 1.4% | ||
| Q1 24 | 2.6% | 1.4% |
现金转化率EXLSWD
| Q4 25 | 1.95× | — | ||
| Q3 25 | 2.08× | -28.34× | ||
| Q2 25 | 1.66× | -7.02× | ||
| Q1 25 | 0.05× | -102.07× | ||
| Q4 24 | 2.08× | 2.89× | ||
| Q3 24 | 2.08× | -7.01× | ||
| Q2 24 | 1.63× | -10.49× | ||
| Q1 24 | -0.45× | 3.24× |
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% |
WD
暂无分部数据
