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ARBOR REALTY TRUST INC(ABR)与C3.ai, Inc.(AI)财务数据对比。点击上方公司名可切换其他公司
ARBOR REALTY TRUST INC的季度营收约是C3.ai, Inc.的1.8倍($133.4M vs $75.1M),ARBOR REALTY TRUST INC同比增速更快(-12.1% vs -20.3%),过去两年C3.ai, Inc.的营收复合增速更高(-2.1% vs -8.9%)
Arbor Realty Trust Inc.是总部位于美国的专业房地产投资信托(REIT)企业,主要为多户住宅及商业地产项目提供结构性融资服务,涵盖过渡贷款、机构贷款、夹层融资等品类,服务覆盖美国各地的地产持有者、开发商及房产投资群体。
C3.ai是全球领先的企业级人工智能软件供应商,主要开发销售可扩展的AI应用、平台工具及垂直行业定制解决方案,服务覆盖制造、能源、金融、医疗、公共部门等领域,助力客户优化运营、降本增效、管控风险,实现数据驱动的业务决策。
ABR vs AI — 直观对比
营收规模更大
ABR
是对方的1.8倍
$75.1M
营收增速更快
ABR
高出8.3%
-20.3%
两年增速更快
AI
近两年复合增速
-8.9%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $133.4M | $75.1M |
| 净利润 | — | $-104.7M |
| 毛利率 | — | 40.4% |
| 营业利润率 | — | -149.2% |
| 净利率 | — | -139.3% |
| 营收同比 | -12.1% | -20.3% |
| 净利润同比 | — | -58.7% |
| 每股收益(稀释后) | $0.08 | $-0.75 |
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
ABR
AI
| Q4 25 | $133.4M | $75.1M | ||
| Q3 25 | $112.4M | $70.3M | ||
| Q2 25 | $130.4M | $108.7M | ||
| Q1 25 | $134.2M | $98.8M | ||
| Q4 24 | $151.7M | $94.3M | ||
| Q3 24 | $156.7M | $87.2M | ||
| Q2 24 | $153.1M | $86.6M | ||
| Q1 24 | $160.7M | $78.4M |
净利润
ABR
AI
| Q4 25 | — | $-104.7M | ||
| Q3 25 | $52.0M | $-116.8M | ||
| Q2 25 | $36.3M | $-79.7M | ||
| Q1 25 | $43.4M | $-80.2M | ||
| Q4 24 | — | $-66.0M | ||
| Q3 24 | $73.5M | $-62.8M | ||
| Q2 24 | $61.8M | $-72.9M | ||
| Q1 24 | $73.2M | $-72.6M |
毛利率
ABR
AI
| Q4 25 | — | 40.4% | ||
| Q3 25 | — | 37.6% | ||
| Q2 25 | — | 62.1% | ||
| Q1 25 | — | 59.1% | ||
| Q4 24 | — | 61.3% | ||
| Q3 24 | — | 59.8% | ||
| Q2 24 | — | 59.6% | ||
| Q1 24 | — | 57.8% |
营业利润率
ABR
AI
| Q4 25 | — | -149.2% | ||
| Q3 25 | — | -177.7% | ||
| Q2 25 | — | -81.8% | ||
| Q1 25 | — | -88.7% | ||
| Q4 24 | — | -79.8% | ||
| Q3 24 | — | -83.2% | ||
| Q2 24 | — | -95.1% | ||
| Q1 24 | 46.9% | -105.3% |
净利率
ABR
AI
| Q4 25 | — | -139.3% | ||
| Q3 25 | 46.3% | -166.2% | ||
| Q2 25 | 27.8% | -73.3% | ||
| Q1 25 | 32.3% | -81.2% | ||
| Q4 24 | — | -69.9% | ||
| Q3 24 | 46.9% | -72.0% | ||
| Q2 24 | 40.4% | -84.2% | ||
| Q1 24 | 45.6% | -92.6% |
每股收益(稀释后)
ABR
AI
| Q4 25 | $0.08 | $-0.75 | ||
| Q3 25 | $0.20 | $-0.86 | ||
| Q2 25 | $0.12 | $-0.60 | ||
| Q1 25 | $0.16 | $-0.62 | ||
| Q4 24 | $0.31 | $-0.52 | ||
| Q3 24 | $0.31 | $-0.50 | ||
| Q2 24 | $0.25 | $-0.59 | ||
| Q1 24 | $0.31 | $-0.60 |
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 | $482.9M | $675.0M |
| 总债务越低越好 | $11.1B | — |
| 股东权益账面价值 | $3.0B | $771.9M |
| 总资产 | $14.5B | $961.3M |
| 负债/权益比越低杠杆越低 | 3.75× | — |
8季度趋势,按日历期对齐
现金及短期投资
ABR
AI
| Q4 25 | $482.9M | $675.0M | ||
| Q3 25 | $423.4M | $711.9M | ||
| Q2 25 | $255.7M | $742.7M | ||
| Q1 25 | $308.8M | $724.3M | ||
| Q4 24 | $503.8M | $730.4M | ||
| Q3 24 | $687.5M | $762.5M | ||
| Q2 24 | $737.5M | $750.4M | ||
| Q1 24 | $908.0M | $723.3M |
总债务
ABR
AI
| Q4 25 | $11.1B | — | ||
| Q3 25 | $10.4B | — | ||
| Q2 25 | $10.1B | — | ||
| Q1 25 | $9.9B | — | ||
| Q4 24 | $10.0B | — | ||
| Q3 24 | $10.3B | — | ||
| Q2 24 | $10.6B | — | ||
| Q1 24 | $11.4B | — |
股东权益
ABR
AI
| Q4 25 | $3.0B | $771.9M | ||
| Q3 25 | $3.0B | $798.8M | ||
| Q2 25 | $3.0B | $838.3M | ||
| Q1 25 | $3.0B | $860.2M | ||
| Q4 24 | $3.0B | $859.0M | ||
| Q3 24 | $3.0B | $874.9M | ||
| Q2 24 | $3.1B | $873.4M | ||
| Q1 24 | $3.1B | $898.0M |
总资产
ABR
AI
| Q4 25 | $14.5B | $961.3M | ||
| Q3 25 | $13.9B | $968.7M | ||
| Q2 25 | $13.6B | $1.0B | ||
| Q1 25 | $13.4B | $1.1B | ||
| Q4 24 | $13.5B | $1.0B | ||
| Q3 24 | $13.9B | $1.1B | ||
| Q2 24 | $14.2B | $1.0B | ||
| Q1 24 | $15.1B | $1.1B |
负债/权益比
ABR
AI
| Q4 25 | 3.75× | — | ||
| Q3 25 | 3.47× | — | ||
| Q2 25 | 3.40× | — | ||
| Q1 25 | 3.29× | — | ||
| Q4 24 | 3.29× | — | ||
| Q3 24 | 3.40× | — | ||
| Q2 24 | 3.47× | — | ||
| Q1 24 | 3.68× | — |
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 | $372.4M | $-46.5M |
| 自由现金流经营现金流 - 资本支出 | — | $-46.9M |
| 自由现金流率自由现金流/营收 | — | -62.4% |
| 资本支出强度资本支出/营收 | — | 0.5% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $-93.2M |
8季度趋势,按日历期对齐
经营现金流
ABR
AI
| Q4 25 | $372.4M | $-46.5M | ||
| Q3 25 | $178.7M | $-33.5M | ||
| Q2 25 | $60.0M | $11.3M | ||
| Q1 25 | $150.5M | $-22.0M | ||
| Q4 24 | $461.5M | $-38.7M | ||
| Q3 24 | $85.0M | $8.0M | ||
| Q2 24 | $69.9M | $21.3M | ||
| Q1 24 | $260.0M | $-39.1M |
自由现金流
ABR
AI
| Q4 25 | — | $-46.9M | ||
| Q3 25 | — | $-34.3M | ||
| Q2 25 | — | $10.3M | ||
| Q1 25 | — | $-22.4M | ||
| Q4 24 | — | $-39.5M | ||
| Q3 24 | — | $7.1M | ||
| Q2 24 | — | $18.8M | ||
| Q1 24 | — | $-45.1M |
自由现金流率
ABR
AI
| Q4 25 | — | -62.4% | ||
| Q3 25 | — | -48.8% | ||
| Q2 25 | — | 9.5% | ||
| Q1 25 | — | -22.7% | ||
| Q4 24 | — | -41.9% | ||
| Q3 24 | — | 8.2% | ||
| Q2 24 | — | 21.7% | ||
| Q1 24 | — | -57.6% |
资本支出强度
ABR
AI
| Q4 25 | — | 0.5% | ||
| Q3 25 | — | 1.1% | ||
| Q2 25 | — | 0.9% | ||
| Q1 25 | — | 0.4% | ||
| Q4 24 | — | 0.9% | ||
| Q3 24 | — | 1.1% | ||
| Q2 24 | — | 2.9% | ||
| Q1 24 | — | 7.8% |
现金转化率
ABR
AI
| Q4 25 | — | — | ||
| Q3 25 | 3.44× | — | ||
| Q2 25 | 1.65× | — | ||
| Q1 25 | 3.47× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.16× | — | ||
| Q2 24 | 1.13× | — | ||
| Q1 24 | 3.55× | — |
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
ABR
暂无分部数据
AI
| License And Service | $70.2M | 93% |
| Professional Services | $4.9M | 7% |