vs
ARBOR REALTY TRUST INC(ABR)与弗雷斯特研究公司(FORR)财务数据对比。点击上方公司名可切换其他公司
ARBOR REALTY TRUST INC的季度营收约是弗雷斯特研究公司的1.3倍($133.4M vs $101.1M),弗雷斯特研究公司同比增速更快(-6.5% vs -12.1%),过去两年弗雷斯特研究公司的营收复合增速更高(0.5% 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。
福雷斯特研究公司是一家全球领先的研究咨询机构,主营业务涵盖行业研究、管理咨询与行业峰会举办,客户群体包括全球大型企业、科技公司与消费领域领军企业,公司总部位于美国马萨诸塞州剑桥市。
ABR vs FORR — 直观对比
营收规模更大
ABR
是对方的1.3倍
$101.1M
营收增速更快
FORR
高出5.6%
-12.1%
两年增速更快
FORR
近两年复合增速
-8.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $133.4M | $101.1M |
| 净利润 | — | $-33.9M |
| 毛利率 | — | 56.7% |
| 营业利润率 | — | -36.6% |
| 净利率 | — | -33.5% |
| 营收同比 | -12.1% | -6.5% |
| 净利润同比 | — | -7941.4% |
| 每股收益(稀释后) | $0.08 | $-1.75 |
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
FORR
| Q4 25 | $133.4M | $101.1M | ||
| Q3 25 | $112.4M | $94.3M | ||
| Q2 25 | $130.4M | $111.7M | ||
| Q1 25 | $134.2M | $89.9M | ||
| Q4 24 | $151.7M | $108.0M | ||
| Q3 24 | $156.7M | $102.5M | ||
| Q2 24 | $153.1M | $121.8M | ||
| Q1 24 | $160.7M | $100.1M |
净利润
ABR
FORR
| Q4 25 | — | $-33.9M | ||
| Q3 25 | $52.0M | $-2.1M | ||
| Q2 25 | $36.3M | $3.9M | ||
| Q1 25 | $43.4M | $-87.3M | ||
| Q4 24 | — | $432.0K | ||
| Q3 24 | $73.5M | $-5.8M | ||
| Q2 24 | $61.8M | $6.3M | ||
| Q1 24 | $73.2M | $-6.7M |
毛利率
ABR
FORR
| Q4 25 | — | 56.7% | ||
| Q3 25 | — | 60.0% | ||
| Q2 25 | — | 55.5% | ||
| Q1 25 | — | 55.9% | ||
| Q4 24 | — | 58.8% | ||
| Q3 24 | — | 60.5% | ||
| Q2 24 | — | 57.3% | ||
| Q1 24 | — | 54.9% |
营业利润率
ABR
FORR
| Q4 25 | — | -36.6% | ||
| Q3 25 | — | 4.7% | ||
| Q2 25 | — | 6.2% | ||
| Q1 25 | — | -97.5% | ||
| Q4 24 | — | -0.5% | ||
| Q3 24 | — | -0.7% | ||
| Q2 24 | — | 9.3% | ||
| Q1 24 | 46.9% | -9.3% |
净利率
ABR
FORR
| Q4 25 | — | -33.5% | ||
| Q3 25 | 46.3% | -2.3% | ||
| Q2 25 | 27.8% | 3.5% | ||
| Q1 25 | 32.3% | -97.1% | ||
| Q4 24 | — | 0.4% | ||
| Q3 24 | 46.9% | -5.7% | ||
| Q2 24 | 40.4% | 5.2% | ||
| Q1 24 | 45.6% | -6.7% |
每股收益(稀释后)
ABR
FORR
| Q4 25 | $0.08 | $-1.75 | ||
| Q3 25 | $0.20 | $-0.11 | ||
| Q2 25 | $0.12 | $0.20 | ||
| Q1 25 | $0.16 | $-4.62 | ||
| Q4 24 | $0.31 | $0.02 | ||
| Q3 24 | $0.31 | $-0.30 | ||
| Q2 24 | $0.25 | $0.33 | ||
| Q1 24 | $0.31 | $-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 | $482.9M | $63.3M |
| 总债务越低越好 | $11.1B | — |
| 股东权益账面价值 | $3.0B | $126.5M |
| 总资产 | $14.5B | $404.0M |
| 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
FORR
| Q4 25 | $482.9M | $63.3M | ||
| Q3 25 | $423.4M | $65.1M | ||
| Q2 25 | $255.7M | $67.8M | ||
| Q1 25 | $308.8M | $75.6M | ||
| Q4 24 | $503.8M | $56.1M | ||
| Q3 24 | $687.5M | $62.8M | ||
| Q2 24 | $737.5M | $58.9M | ||
| Q1 24 | $908.0M | $61.4M |
总债务
ABR
FORR
| 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
FORR
| Q4 25 | $3.0B | $126.5M | ||
| Q3 25 | $3.0B | $157.7M | ||
| Q2 25 | $3.0B | $159.5M | ||
| Q1 25 | $3.0B | $147.4M | ||
| Q4 24 | $3.0B | $229.5M | ||
| Q3 24 | $3.0B | $234.3M | ||
| Q2 24 | $3.1B | $237.1M | ||
| Q1 24 | $3.1B | $230.9M |
总资产
ABR
FORR
| Q4 25 | $14.5B | $404.0M | ||
| Q3 25 | $13.9B | $414.2M | ||
| Q2 25 | $13.6B | $436.0M | ||
| Q1 25 | $13.4B | $439.8M | ||
| Q4 24 | $13.5B | $503.9M | ||
| Q3 24 | $13.9B | $505.3M | ||
| Q2 24 | $14.2B | $524.2M | ||
| Q1 24 | $15.1B | $555.7M |
负债/权益比
ABR
FORR
| 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 | $-3.2M |
| 自由现金流经营现金流 - 资本支出 | — | $-4.3M |
| 自由现金流率自由现金流/营收 | — | -4.2% |
| 资本支出强度资本支出/营收 | — | 1.1% |
| 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 | — | $18.1M |
8季度趋势,按日历期对齐
经营现金流
ABR
FORR
| Q4 25 | $372.4M | $-3.2M | ||
| Q3 25 | $178.7M | $1.2M | ||
| Q2 25 | $60.0M | $-3.6M | ||
| Q1 25 | $150.5M | $26.7M | ||
| Q4 24 | $461.5M | $-1.8M | ||
| Q3 24 | $85.0M | $264.0K | ||
| Q2 24 | $69.9M | $-2.9M | ||
| Q1 24 | $260.0M | $611.0K |
自由现金流
ABR
FORR
| Q4 25 | — | $-4.3M | ||
| Q3 25 | — | $524.0K | ||
| Q2 25 | — | $-4.2M | ||
| Q1 25 | — | $26.1M | ||
| Q4 24 | — | $-2.5M | ||
| Q3 24 | — | $-223.0K | ||
| Q2 24 | — | $-3.7M | ||
| Q1 24 | — | $-815.0K |
自由现金流率
ABR
FORR
| Q4 25 | — | -4.2% | ||
| Q3 25 | — | 0.6% | ||
| Q2 25 | — | -3.8% | ||
| Q1 25 | — | 29.0% | ||
| Q4 24 | — | -2.3% | ||
| Q3 24 | — | -0.2% | ||
| Q2 24 | — | -3.1% | ||
| Q1 24 | — | -0.8% |
资本支出强度
ABR
FORR
| Q4 25 | — | 1.1% | ||
| Q3 25 | — | 0.7% | ||
| Q2 25 | — | 0.5% | ||
| Q1 25 | — | 0.7% | ||
| Q4 24 | — | 0.6% | ||
| Q3 24 | — | 0.5% | ||
| Q2 24 | — | 0.7% | ||
| Q1 24 | — | 1.4% |
现金转化率
ABR
FORR
| Q4 25 | — | — | ||
| Q3 25 | 3.44× | — | ||
| Q2 25 | 1.65× | -0.93× | ||
| Q1 25 | 3.47× | — | ||
| Q4 24 | — | -4.24× | ||
| Q3 24 | 1.16× | — | ||
| Q2 24 | 1.13× | -0.46× | ||
| 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
FORR
| Research Segment | $82.2M | 81% |
| Consulting Segment | $16.2M | 16% |
| Billable Expenses | $1.5M | 2% |
| Professional Services | $1.4M | 1% |