vs
Ardent Health, Inc.（ARDT）与eXp World Holdings, Inc.（EXPI）财务数据对比。点击上方公司名可切换其他公司
Ardent Health, Inc.的季度营收约是eXp World Holdings, Inc.的1.3倍（$1.6B vs $1.2B），Ardent Health, Inc.净利率更高（2.8% vs -1.1%，领先3.9%）
Goodlife Health Clubs是一家健身俱乐部连锁品牌，在澳大利亚拥有超过80家门店，是当地颇具规模的健身服务提供商，为消费者提供专业的健身场地、器械及相关健身体验服务。
eXp World Holdings是全球云原生房地产服务提供商，运营eXp Realty经纪网络，依托沉浸式3D虚拟园区支持代理人协作与日常运营，业务覆盖全球20余个国家的住宅及商业地产市场，同时提供按揭贷款、产权保险、从业者职业培训等配套服务。
ARDT vs EXPI — 直观对比
营收规模更大
ARDT
是对方的1.3倍
$1.2B
净利率更高
ARDT
高出3.9%
-1.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.6B | $1.2B |
| 净利润 | $45.0M | $-12.9M |
| 毛利率 | — | — |
| 营业利润率 | 5.8% | -1.1% |
| 净利率 | 2.8% | -1.1% |
| 营收同比 | — | 8.5% |
| 净利润同比 | — | -35.7% |
| 每股收益（稀释后） | $0.32 | $-0.08 |
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ARDTEXPI
| Q4 25 | $1.6B | $1.2B | ||
| Q3 25 | $1.6B | $1.3B | ||
| Q2 25 | $1.6B | $1.3B | ||
| Q1 25 | $1.5B | $954.9M | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | $1.4B | $1.2B | ||
| Q2 24 | $1.5B | $1.3B | ||
| Q1 24 | — | $943.1M |
净利润ARDTEXPI
| Q4 25 | $45.0M | $-12.9M | ||
| Q3 25 | $-23.5M | $3.5M | ||
| Q2 25 | $73.0M | $-2.3M | ||
| Q1 25 | $41.4M | $-11.0M | ||
| Q4 24 | — | $-9.5M | ||
| Q3 24 | $26.3M | $-8.5M | ||
| Q2 24 | $42.8M | $12.4M | ||
| Q1 24 | — | $-15.6M |
毛利率ARDTEXPI
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 99.9% | ||
| Q2 24 | — | 99.9% | ||
| Q1 24 | — | — |
营业利润率ARDTEXPI
| Q4 25 | 5.8% | -1.1% | ||
| Q3 25 | -0.1% | 0.3% | ||
| Q2 25 | 7.4% | -0.2% | ||
| Q1 25 | 5.0% | -1.1% | ||
| Q4 24 | — | -1.0% | ||
| Q3 24 | 3.9% | -0.7% | ||
| Q2 24 | 5.6% | 1.4% | ||
| Q1 24 | — | -1.9% |
净利率ARDTEXPI
| Q4 25 | 2.8% | -1.1% | ||
| Q3 25 | -1.5% | 0.3% | ||
| Q2 25 | 4.4% | -0.2% | ||
| Q1 25 | 2.8% | -1.2% | ||
| Q4 24 | — | -0.9% | ||
| Q3 24 | 1.8% | -0.7% | ||
| Q2 24 | 2.9% | 1.0% | ||
| Q1 24 | — | -1.7% |
每股收益（稀释后）ARDTEXPI
| Q4 25 | $0.32 | $-0.08 | ||
| Q3 25 | $-0.17 | $0.02 | ||
| Q2 25 | $0.52 | $-0.01 | ||
| Q1 25 | $0.29 | $-0.07 | ||
| Q4 24 | — | $-0.06 | ||
| Q3 24 | $0.19 | $-0.06 | ||
| Q2 24 | $0.34 | $0.08 | ||
| Q1 24 | — | $-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 | $709.6M | $124.2M |
| 总债务越低越好 | $1.1B | — |
| 股东权益账面价值 | $1.3B | $242.8M |
| 总资产 | $5.3B | $442.5M |
| 负债/权益比越低杠杆越低 | 0.84× | — |
8季度趋势，按日历期对齐
现金及短期投资ARDTEXPI
| Q4 25 | $709.6M | $124.2M | ||
| Q3 25 | $609.4M | $112.8M | ||
| Q2 25 | $540.6M | $94.6M | ||
| Q1 25 | $495.0M | $115.7M | ||
| Q4 24 | — | $113.6M | ||
| Q3 24 | $563.1M | $130.4M | ||
| Q2 24 | $334.5M | $108.4M | ||
| Q1 24 | — | $109.2M |
总债务ARDTEXPI
| Q4 25 | $1.1B | — | ||
| Q3 25 | $1.1B | — | ||
| Q2 25 | $1.1B | — | ||
| Q1 25 | $1.1B | — | ||
| Q4 24 | — | — | ||
| Q3 24 | $1.1B | — | ||
| Q2 24 | $1.1B | — | ||
| Q1 24 | — | — |
股东权益ARDTEXPI
| Q4 25 | $1.3B | $242.8M | ||
| Q3 25 | $1.2B | $235.3M | ||
| Q2 25 | $1.3B | $218.4M | ||
| Q1 25 | $1.2B | $212.0M | ||
| Q4 24 | — | $204.9M | ||
| Q3 24 | $1.0B | $211.1M | ||
| Q2 24 | $739.9M | $220.3M | ||
| Q1 24 | — | $222.4M |
总资产ARDTEXPI
| Q4 25 | $5.3B | $442.5M | ||
| Q3 25 | $5.2B | $458.7M | ||
| Q2 25 | $5.0B | $481.2M | ||
| Q1 25 | $4.9B | $435.8M | ||
| Q4 24 | — | $390.7M | ||
| Q3 24 | $4.8B | $432.6M | ||
| Q2 24 | $4.6B | $457.4M | ||
| Q1 24 | — | $426.7M |
负债/权益比ARDTEXPI
| Q4 25 | 0.84× | — | ||
| Q3 25 | 0.88× | — | ||
| Q2 25 | 0.87× | — | ||
| Q1 25 | 0.93× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 1.08× | — | ||
| Q2 24 | 1.46× | — | ||
| 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 | $223.4M | $13.8M |
| 自由现金流经营现金流 - 资本支出 | — | $11.9M |
| 自由现金流率自由现金流/营收 | — | 1.0% |
| 资本支出强度资本支出/营收 | — | 0.2% |
| 现金转化率经营现金流/净利润 | 4.97× | — |
| 过去12个月自由现金流最近4个季度 | — | $109.0M |
8季度趋势，按日历期对齐
经营现金流ARDTEXPI
| Q4 25 | $223.4M | $13.8M | ||
| Q3 25 | $154.4M | $28.9M | ||
| Q2 25 | $117.5M | $36.1M | ||
| Q1 25 | $-24.8M | $39.8M | ||
| Q4 24 | — | $13.7M | ||
| Q3 24 | $89.7M | $46.0M | ||
| Q2 24 | — | $71.1M | ||
| Q1 24 | — | $60.7M |
自由现金流ARDTEXPI
| Q4 25 | — | $11.9M | ||
| Q3 25 | — | $26.6M | ||
| Q2 25 | — | $33.3M | ||
| Q1 25 | — | $37.3M | ||
| Q4 24 | — | $11.6M | ||
| Q3 24 | — | $44.4M | ||
| Q2 24 | — | $69.7M | ||
| Q1 24 | — | $59.3M |
自由现金流率ARDTEXPI
| Q4 25 | — | 1.0% | ||
| Q3 25 | — | 2.0% | ||
| Q2 25 | — | 2.5% | ||
| Q1 25 | — | 3.9% | ||
| Q4 24 | — | 1.1% | ||
| Q3 24 | — | 3.6% | ||
| Q2 24 | — | 5.4% | ||
| Q1 24 | — | 6.3% |
资本支出强度ARDTEXPI
| Q4 25 | — | 0.2% | ||
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 0.2% | ||
| Q1 25 | — | 0.3% | ||
| Q4 24 | — | 0.2% | ||
| Q3 24 | — | 0.1% | ||
| Q2 24 | — | 0.1% | ||
| Q1 24 | — | 0.1% |
现金转化率ARDTEXPI
| Q4 25 | 4.97× | — | ||
| Q3 25 | — | 8.26× | ||
| Q2 25 | 1.61× | — | ||
| Q1 25 | -0.60× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | 3.41× | — | ||
| Q2 24 | — | 5.75× | ||
| Q1 24 | — | — |
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
ARDT
暂无分部数据
EXPI
| North American Realty | $1.1B | 96% |
| International Realty | $42.2M | 4% |
