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ARBOR REALTY TRUST INC(ABR)与null(SWIM)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null的1.3倍($133.4M vs $100.0M),null同比增速更快(14.5% vs -12.1%),过去两年null的营收复合增速更高(-4.9% 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。
该企业是一家源自美国的跨国律师事务所,1934年创立于加利福尼亚州洛杉矶,在诉讼业务、公司法务以及监管合规法律领域拥有深厚的行业积累与知名度,是全球颇具影响力的综合性律所之一。
ABR vs SWIM — 直观对比
营收规模更大
ABR
是对方的1.3倍
$100.0M
营收增速更快
SWIM
高出26.6%
-12.1%
两年增速更快
SWIM
近两年复合增速
-8.9%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $133.4M | $100.0M |
| 净利润 | — | $-7.0M |
| 毛利率 | — | 28.0% |
| 营业利润率 | — | -10.7% |
| 净利率 | — | -7.0% |
| 营收同比 | -12.1% | 14.5% |
| 净利润同比 | — | 76.0% |
| 每股收益(稀释后) | $0.08 | $-0.06 |
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
SWIM
| Q4 25 | $133.4M | $100.0M | ||
| Q3 25 | $112.4M | $161.9M | ||
| Q2 25 | $130.4M | $172.6M | ||
| Q1 25 | $134.2M | $111.4M | ||
| Q4 24 | $151.7M | $87.3M | ||
| Q3 24 | $156.7M | $150.5M | ||
| Q2 24 | $153.1M | $160.1M | ||
| Q1 24 | $160.7M | $110.6M |
净利润
ABR
SWIM
| Q4 25 | — | $-7.0M | ||
| Q3 25 | $52.0M | $8.1M | ||
| Q2 25 | $36.3M | $16.0M | ||
| Q1 25 | $43.4M | $-6.0M | ||
| Q4 24 | — | $-29.2M | ||
| Q3 24 | $73.5M | $5.9M | ||
| Q2 24 | $61.8M | $13.3M | ||
| Q1 24 | $73.2M | $-7.9M |
毛利率
ABR
SWIM
| Q4 25 | — | 28.0% | ||
| Q3 25 | — | 35.4% | ||
| Q2 25 | — | 37.1% | ||
| Q1 25 | — | 29.5% | ||
| Q4 24 | — | 24.6% | ||
| Q3 24 | — | 32.4% | ||
| Q2 24 | — | 33.1% | ||
| Q1 24 | — | 27.7% |
营业利润率
ABR
SWIM
| Q4 25 | — | -10.7% | ||
| Q3 25 | — | 13.3% | ||
| Q2 25 | — | 14.3% | ||
| Q1 25 | — | -4.4% | ||
| Q4 24 | — | -14.9% | ||
| Q3 24 | — | 8.9% | ||
| Q2 24 | — | 12.5% | ||
| Q1 24 | 46.9% | -1.9% |
净利率
ABR
SWIM
| Q4 25 | — | -7.0% | ||
| Q3 25 | 46.3% | 5.0% | ||
| Q2 25 | 27.8% | 9.3% | ||
| Q1 25 | 32.3% | -5.4% | ||
| Q4 24 | — | -33.4% | ||
| Q3 24 | 46.9% | 3.9% | ||
| Q2 24 | 40.4% | 8.3% | ||
| Q1 24 | 45.6% | -7.1% |
每股收益(稀释后)
ABR
SWIM
| Q4 25 | $0.08 | $-0.06 | ||
| Q3 25 | $0.20 | $0.07 | ||
| Q2 25 | $0.12 | $0.13 | ||
| Q1 25 | $0.16 | $-0.05 | ||
| Q4 24 | $0.31 | $-0.24 | ||
| Q3 24 | $0.31 | $0.05 | ||
| Q2 24 | $0.25 | $0.11 | ||
| Q1 24 | $0.31 | $-0.07 |
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 | — |
| 总债务越低越好 | $11.1B | $279.8M |
| 股东权益账面价值 | $3.0B | $405.9M |
| 总资产 | $14.5B | $823.2M |
| 负债/权益比越低杠杆越低 | 3.75× | 0.69× |
8季度趋势,按日历期对齐
现金及短期投资
ABR
SWIM
| Q4 25 | $482.9M | — | ||
| Q3 25 | $423.4M | — | ||
| Q2 25 | $255.7M | — | ||
| Q1 25 | $308.8M | — | ||
| Q4 24 | $503.8M | — | ||
| Q3 24 | $687.5M | — | ||
| Q2 24 | $737.5M | — | ||
| Q1 24 | $908.0M | — |
总债务
ABR
SWIM
| Q4 25 | $11.1B | $279.8M | ||
| Q3 25 | $10.4B | $281.1M | ||
| Q2 25 | $10.1B | $281.5M | ||
| Q1 25 | $9.9B | $306.9M | ||
| Q4 24 | $10.0B | $281.5M | ||
| Q3 24 | $10.3B | $282.8M | ||
| Q2 24 | $10.6B | $282.4M | ||
| Q1 24 | $11.4B | $282.8M |
股东权益
ABR
SWIM
| Q4 25 | $3.0B | $405.9M | ||
| Q3 25 | $3.0B | $408.4M | ||
| Q2 25 | $3.0B | $398.4M | ||
| Q1 25 | $3.0B | $381.1M | ||
| Q4 24 | $3.0B | $387.2M | ||
| Q3 24 | $3.0B | $416.6M | ||
| Q2 24 | $3.1B | $408.1M | ||
| Q1 24 | $3.1B | $391.8M |
总资产
ABR
SWIM
| Q4 25 | $14.5B | $823.2M | ||
| Q3 25 | $13.9B | $844.4M | ||
| Q2 25 | $13.6B | $822.1M | ||
| Q1 25 | $13.4B | $824.6M | ||
| Q4 24 | $13.5B | $794.2M | ||
| Q3 24 | $13.9B | $853.4M | ||
| Q2 24 | $14.2B | $830.0M | ||
| Q1 24 | $15.1B | $808.6M |
负债/权益比
ABR
SWIM
| Q4 25 | 3.75× | 0.69× | ||
| Q3 25 | 3.47× | 0.69× | ||
| Q2 25 | 3.40× | 0.71× | ||
| Q1 25 | 3.29× | 0.81× | ||
| Q4 24 | 3.29× | 0.73× | ||
| Q3 24 | 3.40× | 0.68× | ||
| Q2 24 | 3.47× | 0.69× | ||
| Q1 24 | 3.68× | 0.72× |
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 | $23.3M |
| 自由现金流经营现金流 - 资本支出 | — | $14.1M |
| 自由现金流率自由现金流/营收 | — | 14.1% |
| 资本支出强度资本支出/营收 | — | 9.2% |
| 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 | — | $38.0M |
8季度趋势,按日历期对齐
经营现金流
ABR
SWIM
| Q4 25 | $372.4M | $23.3M | ||
| Q3 25 | $178.7M | $51.0M | ||
| Q2 25 | $60.0M | $36.0M | ||
| Q1 25 | $150.5M | $-46.9M | ||
| Q4 24 | $461.5M | $6.2M | ||
| Q3 24 | $85.0M | $37.2M | ||
| Q2 24 | $69.9M | $52.4M | ||
| Q1 24 | $260.0M | $-34.5M |
自由现金流
ABR
SWIM
| Q4 25 | — | $14.1M | ||
| Q3 25 | — | $45.2M | ||
| Q2 25 | — | $29.1M | ||
| Q1 25 | — | $-50.3M | ||
| Q4 24 | — | $-98.0K | ||
| Q3 24 | — | $33.2M | ||
| Q2 24 | — | $47.9M | ||
| Q1 24 | — | $-39.9M |
自由现金流率
ABR
SWIM
| Q4 25 | — | 14.1% | ||
| Q3 25 | — | 27.9% | ||
| Q2 25 | — | 16.8% | ||
| Q1 25 | — | -45.2% | ||
| Q4 24 | — | -0.1% | ||
| Q3 24 | — | 22.1% | ||
| Q2 24 | — | 29.9% | ||
| Q1 24 | — | -36.0% |
资本支出强度
ABR
SWIM
| Q4 25 | — | 9.2% | ||
| Q3 25 | — | 3.6% | ||
| Q2 25 | — | 4.0% | ||
| Q1 25 | — | 3.1% | ||
| Q4 24 | — | 7.2% | ||
| Q3 24 | — | 2.7% | ||
| Q2 24 | — | 2.8% | ||
| Q1 24 | — | 4.8% |
现金转化率
ABR
SWIM
| Q4 25 | — | — | ||
| Q3 25 | 3.44× | 6.29× | ||
| Q2 25 | 1.65× | 2.25× | ||
| Q1 25 | 3.47× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.16× | 6.32× | ||
| Q2 24 | 1.13× | 3.95× | ||
| 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
SWIM
| In Ground Swimming Pools | $50.2M | 50% |
| Covers | $37.0M | 37% |
| Liners | $12.7M | 13% |