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ExlService Holdings, Inc.（EXLS）与W. P. Carey Inc.（WPC）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W. P. Carey Inc.的1.2倍（$542.6M vs $444.5M），W. P. Carey Inc.净利率更高（33.4% vs 11.1%，领先22.3%），ExlService Holdings, Inc.同比增速更快（12.7% vs 9.4%），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs 6.8%）
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。
W.P.凯里是一家房地产投资信托企业，主打投资以三净租赁模式租予单一租户的物业。公司注册地位于美国马里兰州，核心办公地点设在纽约市，深耕商业地产投资领域，拥有成熟的运营经验与优质的项目资源。
EXLS vs WPC — 直观对比
营收规模更大
EXLS
是对方的1.2倍
$444.5M
营收增速更快
EXLS
高出3.3%
9.4%
净利率更高
WPC
高出22.3%
11.1%
两年增速更快
EXLS
近两年复合增速
6.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $444.5M |
| 净利润 | $60.2M | $148.3M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 14.4% | 34.5% |
| 净利率 | 11.1% | 33.4% |
| 营收同比 | 12.7% | 9.4% |
| 净利润同比 | 18.9% | 215.4% |
| 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EXLSWPC
| Q4 25 | $542.6M | $444.5M | ||
| Q3 25 | $529.6M | $431.3M | ||
| Q2 25 | $514.5M | $430.8M | ||
| Q1 25 | $501.0M | $409.9M | ||
| Q4 24 | $481.4M | $406.2M | ||
| Q3 24 | $472.1M | $397.4M | ||
| Q2 24 | $448.4M | $389.7M | ||
| Q1 24 | $436.5M | $389.8M |
净利润EXLSWPC
| Q4 25 | $60.2M | $148.3M | ||
| Q3 25 | $58.2M | $141.0M | ||
| Q2 25 | $66.1M | $51.2M | ||
| Q1 25 | $66.6M | $125.8M | ||
| Q4 24 | $50.7M | $47.0M | ||
| Q3 24 | $53.0M | $111.7M | ||
| Q2 24 | $45.8M | $142.9M | ||
| Q1 24 | $48.8M | $159.2M |
毛利率EXLSWPC
| 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EXLSWPC
| Q4 25 | 14.4% | 34.5% | ||
| Q3 25 | 14.4% | 34.7% | ||
| Q2 25 | 15.8% | 15.0% | ||
| Q1 25 | 15.7% | 33.5% | ||
| Q4 24 | 14.8% | 13.5% | ||
| Q3 24 | 14.7% | 30.4% | ||
| Q2 24 | 13.7% | 38.3% | ||
| Q1 24 | 14.1% | 43.0% |
净利率EXLSWPC
| Q4 25 | 11.1% | 33.4% | ||
| Q3 25 | 11.0% | 32.7% | ||
| Q2 25 | 12.8% | 11.9% | ||
| Q1 25 | 13.3% | 30.7% | ||
| Q4 24 | 10.5% | 11.6% | ||
| Q3 24 | 11.2% | 28.1% | ||
| Q2 24 | 10.2% | 36.7% | ||
| Q1 24 | 11.2% | 40.8% |
每股收益（稀释后）EXLSWPC
| 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 | $155.3M |
| 总债务越低越好 | $298.6M | $8.7B |
| 股东权益账面价值 | $912.7M | $8.1B |
| 总资产 | $1.7B | $18.0B |
| 负债/权益比越低杠杆越低 | 0.33× | 1.07× |
8季度趋势，按日历期对齐
现金及短期投资EXLSWPC
| Q4 25 | $328.4M | $155.3M | ||
| Q3 25 | $390.1M | $249.0M | ||
| Q2 25 | $353.3M | $244.8M | ||
| Q1 25 | $331.4M | $187.8M | ||
| Q4 24 | $340.6M | $640.4M | ||
| Q3 24 | $325.8M | $818.2M | ||
| Q2 24 | $276.1M | $1.1B | ||
| Q1 24 | $246.2M | $777.0M |
总债务EXLSWPC
| Q4 25 | $298.6M | $8.7B | ||
| Q3 25 | $354.8M | $8.7B | ||
| Q2 25 | $260.0M | $8.6B | ||
| Q1 25 | $307.3M | $7.9B | ||
| Q4 24 | $288.5M | $8.0B | ||
| Q3 24 | $344.7M | $8.0B | ||
| Q2 24 | — | $8.1B | ||
| Q1 24 | — | $7.9B |
股东权益EXLSWPC
| Q4 25 | $912.7M | $8.1B | ||
| Q3 25 | $952.4M | $8.2B | ||
| Q2 25 | $1.1B | $8.2B | ||
| Q1 25 | $1.0B | $8.4B | ||
| Q4 24 | $929.9M | $8.4B | ||
| Q3 24 | $907.6M | $8.6B | ||
| Q2 24 | $852.6M | $8.6B | ||
| Q1 24 | $803.3M | $8.7B |
总资产EXLSWPC
| Q4 25 | $1.7B | $18.0B | ||
| Q3 25 | $1.7B | $18.0B | ||
| Q2 25 | $1.7B | $18.0B | ||
| Q1 25 | $1.7B | $17.3B | ||
| Q4 24 | $1.6B | $17.5B | ||
| Q3 24 | $1.6B | $17.6B | ||
| Q2 24 | $1.5B | $17.8B | ||
| Q1 24 | $1.4B | $17.6B |
负债/权益比EXLSWPC
| Q4 25 | 0.33× | 1.07× | ||
| Q3 25 | 0.37× | 1.06× | ||
| Q2 25 | 0.25× | 1.05× | ||
| Q1 25 | 0.30× | 0.94× | ||
| Q4 24 | 0.31× | 0.95× | ||
| Q3 24 | 0.38× | 0.93× | ||
| Q2 24 | — | 0.94× | ||
| Q1 24 | — | 0.91× |
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 | $304.6M |
| 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× | 2.05× |
| 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EXLSWPC
| Q4 25 | $117.4M | $304.6M | ||
| Q3 25 | $120.7M | $300.5M | ||
| Q2 25 | $109.4M | $404.0M | ||
| Q1 25 | $3.2M | $273.2M | ||
| Q4 24 | $105.3M | $296.3M | ||
| Q3 24 | $110.1M | $280.2M | ||
| Q2 24 | $74.9M | $221.0M | ||
| Q1 24 | $-21.9M | $1.0B |
自由现金流EXLSWPC
| 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 | — | ||
| Q1 24 | $-33.1M | — |
自由现金流率EXLSWPC
| 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% | — | ||
| Q1 24 | -7.6% | — |
资本支出强度EXLSWPC
| 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% | — | ||
| Q1 24 | 2.6% | — |
现金转化率EXLSWPC
| Q4 25 | 1.95× | 2.05× | ||
| Q3 25 | 2.08× | 2.13× | ||
| Q2 25 | 1.66× | 7.89× | ||
| Q1 25 | 0.05× | 2.17× | ||
| Q4 24 | 2.08× | 6.30× | ||
| Q3 24 | 2.08× | 2.51× | ||
| Q2 24 | 1.63× | 1.55× | ||
| Q1 24 | -0.45× | 6.50× |
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% |
WPC
暂无分部数据
