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ExlService Holdings, Inc.（EXLS）与ZILLOW GROUP, INC.（ZG）财务数据对比。点击上方公司名可切换其他公司
ZILLOW GROUP, INC.的季度营收约是ExlService Holdings, Inc.的1.2倍（$654.0M vs $542.6M），ExlService Holdings, Inc.净利率更高（11.1% vs 0.5%，领先10.6%），ZILLOW GROUP, INC.同比增速更快（18.1% vs 12.7%），ExlService Holdings, Inc.自由现金流更多（$106.5M vs $44.0M），过去两年ExlService Holdings, Inc.的营收复合增速更高（11.5% vs 11.2%）
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。
Zillow集团是美国头部房地产科技线上平台企业，2006年由前微软高管里奇·巴顿、劳埃德·弗林克等联合创立，业务涵盖房产信息查询、交易配套服务等，是全球房产科技领域的知名代表企业。
EXLS vs ZG — 直观对比
营收规模更大
ZG
是对方的1.2倍
$542.6M
营收增速更快
ZG
高出5.3%
12.7%
净利率更高
EXLS
高出10.6%
0.5%
自由现金流更多
EXLS
多$62.5M
$44.0M
两年增速更快
EXLS
近两年复合增速
11.2%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $542.6M | $654.0M |
| 净利润 | $60.2M | $3.0M |
| 毛利率 | 38.6% | 72.8% |
| 营业利润率 | 14.4% | -1.7% |
| 净利率 | 11.1% | 0.5% |
| 营收同比 | 12.7% | 18.1% |
| 净利润同比 | 18.9% | 105.8% |
| 每股收益（稀释后） | $0.38 | $0.01 |
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EXLSZG
| Q4 25 | $542.6M | $654.0M | ||
| Q3 25 | $529.6M | $676.0M | ||
| Q2 25 | $514.5M | $655.0M | ||
| Q1 25 | $501.0M | $598.0M | ||
| Q4 24 | $481.4M | $554.0M | ||
| Q3 24 | $472.1M | $581.0M | ||
| Q2 24 | $448.4M | $572.0M | ||
| Q1 24 | $436.5M | $529.0M |
净利润EXLSZG
| Q4 25 | $60.2M | $3.0M | ||
| Q3 25 | $58.2M | $10.0M | ||
| Q2 25 | $66.1M | $2.0M | ||
| Q1 25 | $66.6M | $8.0M | ||
| Q4 24 | $50.7M | $-52.0M | ||
| Q3 24 | $53.0M | $-20.0M | ||
| Q2 24 | $45.8M | $-17.0M | ||
| Q1 24 | $48.8M | $-23.0M |
毛利率EXLSZG
| Q4 25 | 38.6% | 72.8% | ||
| Q3 25 | 38.5% | 72.6% | ||
| Q2 25 | 37.7% | 74.7% | ||
| Q1 25 | 38.6% | 76.8% | ||
| Q4 24 | 38.1% | 75.8% | ||
| Q3 24 | 37.8% | 75.9% | ||
| Q2 24 | 37.1% | 77.3% | ||
| Q1 24 | 37.4% | 76.7% |
营业利润率EXLSZG
| Q4 25 | 14.4% | -1.7% | ||
| Q3 25 | 14.4% | -0.4% | ||
| Q2 25 | 15.8% | -1.7% | ||
| Q1 25 | 15.7% | -1.5% | ||
| Q4 24 | 14.8% | -12.5% | ||
| Q3 24 | 14.7% | -7.7% | ||
| Q2 24 | 13.7% | -6.6% | ||
| Q1 24 | 14.1% | -8.5% |
净利率EXLSZG
| Q4 25 | 11.1% | 0.5% | ||
| Q3 25 | 11.0% | 1.5% | ||
| Q2 25 | 12.8% | 0.3% | ||
| Q1 25 | 13.3% | 1.3% | ||
| Q4 24 | 10.5% | -9.4% | ||
| Q3 24 | 11.2% | -3.4% | ||
| Q2 24 | 10.2% | -3.0% | ||
| Q1 24 | 11.2% | -4.3% |
每股收益（稀释后）EXLSZG
| Q4 25 | $0.38 | $0.01 | ||
| Q3 25 | $0.36 | $0.04 | ||
| Q2 25 | $0.40 | $0.01 | ||
| Q1 25 | $0.40 | $0.03 | ||
| Q4 24 | $0.31 | $-0.23 | ||
| Q3 24 | $0.33 | $-0.08 | ||
| Q2 24 | $0.28 | $-0.07 | ||
| Q1 24 | $0.29 | $-0.10 |
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 | $768.0M |
| 总债务越低越好 | $298.6M | — |
| 股东权益账面价值 | $912.7M | $4.9B |
| 总资产 | $1.7B | $5.7B |
| 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EXLSZG
| Q4 25 | $328.4M | $768.0M | ||
| Q3 25 | $390.1M | $874.0M | ||
| Q2 25 | $353.3M | $587.0M | ||
| Q1 25 | $331.4M | $914.0M | ||
| Q4 24 | $340.6M | $1.1B | ||
| Q3 24 | $325.8M | $1.1B | ||
| Q2 24 | $276.1M | $1.2B | ||
| Q1 24 | $246.2M | $1.4B |
总债务EXLSZG
| 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EXLSZG
| Q4 25 | $912.7M | $4.9B | ||
| Q3 25 | $952.4M | $5.0B | ||
| Q2 25 | $1.1B | $4.7B | ||
| Q1 25 | $1.0B | $4.8B | ||
| Q4 24 | $929.9M | $4.8B | ||
| Q3 24 | $907.6M | $4.7B | ||
| Q2 24 | $852.6M | $4.5B | ||
| Q1 24 | $803.3M | $4.7B |
总资产EXLSZG
| Q4 25 | $1.7B | $5.7B | ||
| Q3 25 | $1.7B | $5.7B | ||
| Q2 25 | $1.7B | $5.4B | ||
| Q1 25 | $1.7B | $5.7B | ||
| Q4 24 | $1.6B | $5.8B | ||
| Q3 24 | $1.6B | $6.2B | ||
| Q2 24 | $1.5B | $6.6B | ||
| Q1 24 | $1.4B | $6.8B |
负债/权益比EXLSZG
| 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 | $72.0M |
| 自由现金流经营现金流 - 资本支出 | $106.5M | $44.0M |
| 自由现金流率自由现金流/营收 | 19.6% | 6.7% |
| 资本支出强度资本支出/营收 | 2.0% | 4.3% |
| 现金转化率经营现金流/净利润 | 1.95× | 24.00× |
| 过去12个月自由现金流最近4个季度 | $298.1M | $235.0M |
8季度趋势，按日历期对齐
经营现金流EXLSZG
| Q4 25 | $117.4M | $72.0M | ||
| Q3 25 | $120.7M | $105.0M | ||
| Q2 25 | $109.4M | $87.0M | ||
| Q1 25 | $3.2M | $104.0M | ||
| Q4 24 | $105.3M | $122.0M | ||
| Q3 24 | $110.1M | $171.0M | ||
| Q2 24 | $74.9M | $55.0M | ||
| Q1 24 | $-21.9M | $80.0M |
自由现金流EXLSZG
| Q4 25 | $106.5M | $44.0M | ||
| Q3 25 | $106.4M | $73.0M | ||
| Q2 25 | $95.0M | $50.0M | ||
| Q1 25 | $-9.7M | $68.0M | ||
| Q4 24 | $95.3M | $88.0M | ||
| Q3 24 | $97.3M | $138.0M | ||
| Q2 24 | $62.8M | $18.0M | ||
| Q1 24 | $-33.1M | $41.0M |
自由现金流率EXLSZG
| Q4 25 | 19.6% | 6.7% | ||
| Q3 25 | 20.1% | 10.8% | ||
| Q2 25 | 18.5% | 7.6% | ||
| Q1 25 | -1.9% | 11.4% | ||
| Q4 24 | 19.8% | 15.9% | ||
| Q3 24 | 20.6% | 23.8% | ||
| Q2 24 | 14.0% | 3.1% | ||
| Q1 24 | -7.6% | 7.8% |
资本支出强度EXLSZG
| Q4 25 | 2.0% | 4.3% | ||
| Q3 25 | 2.7% | 4.7% | ||
| Q2 25 | 2.8% | 5.6% | ||
| Q1 25 | 2.6% | 6.0% | ||
| Q4 24 | 2.1% | 6.1% | ||
| Q3 24 | 2.7% | 5.7% | ||
| Q2 24 | 2.7% | 6.5% | ||
| Q1 24 | 2.6% | 7.4% |
现金转化率EXLSZG
| Q4 25 | 1.95× | 24.00× | ||
| Q3 25 | 2.08× | 10.50× | ||
| Q2 25 | 1.66× | 43.50× | ||
| Q1 25 | 0.05× | 13.00× | ||
| Q4 24 | 2.08× | — | ||
| Q3 24 | 2.08× | — | ||
| Q2 24 | 1.63× | — | ||
| Q1 24 | -0.45× | — |
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% |
ZG
| Residential Revenue | $418.0M | 64% |
| Rental Revenue | $168.0M | 26% |
| Mortgage Revenue | $57.0M | 9% |
| Display Advertising And Other Revenue | $11.0M | 2% |
