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ExlService Holdings, Inc.（EXLS）与WSFS FINANCIAL CORP（WSFS）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WSFS FINANCIAL CORP的2.0倍（$542.6M vs $275.3M），WSFS FINANCIAL CORP净利率更高（31.5% vs 11.1%，领先20.4%），ExlService Holdings, Inc.同比增速更快（12.7% vs 7.5%），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs 1.7%）
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。
WSFS金融集团是一家金融服务企业，核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点，其中88个为银行网点，分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州，提供全面金融服务。
EXLS vs WSFS — 直观对比
营收规模更大
EXLS
是对方的2.0倍
$275.3M
营收增速更快
EXLS
高出5.2%
7.5%
净利率更高
WSFS
高出20.4%
11.1%
两年增速更快
EXLS
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $275.3M |
| 净利润 | $60.2M | $86.8M |
| 毛利率 | 38.6% | — |
| 营业利润率 | 14.4% | — |
| 净利率 | 11.1% | 31.5% |
| 营收同比 | 12.7% | 7.5% |
| 净利润同比 | 18.9% | 31.7% |
| 每股收益（稀释后） | $0.38 | $1.64 |
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EXLSWSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $542.6M | $271.9M | ||
| Q3 25 | $529.6M | $270.5M | ||
| Q2 25 | $514.5M | $267.5M | ||
| Q1 25 | $501.0M | $256.1M | ||
| Q4 24 | $481.4M | $261.5M | ||
| Q3 24 | $472.1M | $267.7M | ||
| Q2 24 | $448.4M | $266.0M |
净利润EXLSWSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $60.2M | $72.7M | ||
| Q3 25 | $58.2M | $76.4M | ||
| Q2 25 | $66.1M | $72.3M | ||
| Q1 25 | $66.6M | $65.9M | ||
| Q4 24 | $50.7M | $64.2M | ||
| Q3 24 | $53.0M | $64.4M | ||
| Q2 24 | $45.8M | $69.3M |
毛利率EXLSWSFS
| 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EXLSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 14.4% | 35.8% | ||
| Q3 25 | 14.4% | 37.3% | ||
| Q2 25 | 15.8% | 35.7% | ||
| Q1 25 | 15.7% | 34.0% | ||
| Q4 24 | 14.8% | 32.3% | ||
| Q3 24 | 14.7% | 31.9% | ||
| Q2 24 | 13.7% | 34.0% |
净利率EXLSWSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 11.1% | 26.7% | ||
| Q3 25 | 11.0% | 28.3% | ||
| Q2 25 | 12.8% | 27.0% | ||
| Q1 25 | 13.3% | 25.7% | ||
| Q4 24 | 10.5% | 24.6% | ||
| Q3 24 | 11.2% | 24.1% | ||
| Q2 24 | 10.2% | 26.0% |
每股收益（稀释后）EXLSWSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $0.38 | $1.33 | ||
| Q3 25 | $0.36 | $1.37 | ||
| Q2 25 | $0.40 | $1.27 | ||
| Q1 25 | $0.40 | $1.12 | ||
| Q4 24 | $0.31 | $1.08 | ||
| Q3 24 | $0.33 | $1.08 | ||
| Q2 24 | $0.28 | $1.16 |
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 | — |
| 股东权益账面价值 | $912.7M | $2.7B |
| 总资产 | $1.7B | $22.1B |
| 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EXLSWSFS
| Q1 26 | — | — | ||
| Q4 25 | $328.4M | $1.7B | ||
| Q3 25 | $390.1M | — | ||
| Q2 25 | $353.3M | — | ||
| Q1 25 | $331.4M | — | ||
| Q4 24 | $340.6M | $1.2B | ||
| Q3 24 | $325.8M | — | ||
| Q2 24 | $276.1M | — |
总债务EXLSWSFS
| Q1 26 | — | — | ||
| 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 | — | — |
股东权益EXLSWSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $912.7M | $2.7B | ||
| Q3 25 | $952.4M | $2.8B | ||
| Q2 25 | $1.1B | $2.7B | ||
| Q1 25 | $1.0B | $2.7B | ||
| Q4 24 | $929.9M | $2.6B | ||
| Q3 24 | $907.6M | $2.7B | ||
| Q2 24 | $852.6M | $2.5B |
总资产EXLSWSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $1.7B | $21.3B | ||
| Q3 25 | $1.7B | $20.8B | ||
| Q2 25 | $1.7B | $20.8B | ||
| Q1 25 | $1.7B | $20.5B | ||
| Q4 24 | $1.6B | $20.8B | ||
| Q3 24 | $1.6B | $20.9B | ||
| Q2 24 | $1.5B | $20.7B |
负债/权益比EXLSWSFS
| Q1 26 | — | — | ||
| 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 | — | — |
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EXLSWSFS
| Q1 26 | — | — | ||
| Q4 25 | $117.4M | $220.0M | ||
| Q3 25 | $120.7M | $121.5M | ||
| Q2 25 | $109.4M | $37.2M | ||
| Q1 25 | $3.2M | $8.7M | ||
| Q4 24 | $105.3M | $219.9M | ||
| Q3 24 | $110.1M | $3.1M | ||
| Q2 24 | $74.9M | $44.8M |
自由现金流EXLSWSFS
| Q1 26 | — | — | ||
| Q4 25 | $106.5M | $213.6M | ||
| Q3 25 | $106.4M | $120.3M | ||
| Q2 25 | $95.0M | $35.2M | ||
| Q1 25 | $-9.7M | $6.3M | ||
| Q4 24 | $95.3M | $205.6M | ||
| Q3 24 | $97.3M | $-489.0K | ||
| Q2 24 | $62.8M | $42.1M |
自由现金流率EXLSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 19.6% | 78.6% | ||
| Q3 25 | 20.1% | 44.5% | ||
| Q2 25 | 18.5% | 13.2% | ||
| Q1 25 | -1.9% | 2.5% | ||
| Q4 24 | 19.8% | 78.6% | ||
| Q3 24 | 20.6% | -0.2% | ||
| Q2 24 | 14.0% | 15.8% |
资本支出强度EXLSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 2.0% | 2.3% | ||
| Q3 25 | 2.7% | 0.5% | ||
| Q2 25 | 2.8% | 0.7% | ||
| Q1 25 | 2.6% | 0.9% | ||
| Q4 24 | 2.1% | 5.5% | ||
| Q3 24 | 2.7% | 1.4% | ||
| Q2 24 | 2.7% | 1.0% |
现金转化率EXLSWSFS
| Q1 26 | — | — | ||
| Q4 25 | 1.95× | 3.03× | ||
| Q3 25 | 2.08× | 1.59× | ||
| Q2 25 | 1.66× | 0.51× | ||
| Q1 25 | 0.05× | 0.13× | ||
| Q4 24 | 2.08× | 3.43× | ||
| Q3 24 | 2.08× | 0.05× | ||
| Q2 24 | 1.63× | 0.65× |
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% |
WSFS
暂无分部数据
