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Apollo Commercial Real Estate Finance, Inc.（ARI）与ALTISOURCE PORTFOLIO SOLUTIONS S.A.（ASPS）财务数据对比。点击上方公司名可切换其他公司
Apollo Commercial Real Estate Finance, Inc.的季度营收约是ALTISOURCE PORTFOLIO SOLUTIONS S.A.的1.7倍（$73.3M vs $42.3M），Apollo Commercial Real Estate Finance, Inc.净利率更高（39.9% vs -16.8%，领先56.7%），Apollo Commercial Real Estate Finance, Inc.同比增速更快（4.0% vs 3.2%），过去两年ALTISOURCE PORTFOLIO SOLUTIONS S.A.的营收复合增速更高（3.6% vs -4.6%）
阿波罗商业房地产金融公司是一家房地产投资信托企业，主要发起、收购并管理商业地产债务资产，包括优先抵押贷款、夹层贷款及商业抵押贷款支持证券，主营美国市场，致力于为投资者创造稳定收益。
Altisource Portfolio Solutions S.A.是面向抵押贷款、房地产及消费金融领域的全球服务商，为贷款机构、服务商、投资者等市场参与者提供技术、数据与运营解决方案，优化资产管理、房产交易等业务流程，提升客户运营效率。
ARI vs ASPS — 直观对比
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $73.3M | $42.3M |
| 净利润 | $29.2M | $-7.1M |
| 毛利率 | — | 26.5% |
| 营业利润率 | 39.7% | -15.5% |
| 净利率 | 39.9% | -16.8% |
| 营收同比 | 4.0% | 3.2% |
| 净利润同比 | -28.2% | 18.2% |
| 每股收益（稀释后） | $0.19 | $-1.02 |
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
| Q4 25 | $73.3M | $42.3M | ||
| Q3 25 | $61.6M | $41.9M | ||
| Q2 25 | $70.9M | $43.3M | ||
| Q1 25 | $65.8M | $43.4M | ||
| Q4 24 | $70.5M | $41.0M | ||
| Q3 24 | $71.6M | $40.5M | ||
| Q2 24 | $81.1M | $39.1M | ||
| Q1 24 | $80.5M | $39.5M |
| Q4 25 | $29.2M | $-7.1M | ||
| Q3 25 | $50.8M | $-2.3M | ||
| Q2 25 | $20.7M | $16.7M | ||
| Q1 25 | $26.0M | $-5.3M | ||
| Q4 24 | $40.7M | $-8.7M | ||
| Q3 24 | $-91.5M | $-9.3M | ||
| Q2 24 | $35.8M | $-8.3M | ||
| Q1 24 | $-104.5M | $-9.2M |
| Q4 25 | — | 26.5% | ||
| Q3 25 | — | 27.1% | ||
| Q2 25 | — | 30.1% | ||
| Q1 25 | — | 30.7% | ||
| Q4 24 | — | 30.3% | ||
| Q3 24 | — | 29.8% | ||
| Q2 24 | — | 32.5% | ||
| Q1 24 | — | 31.2% |
| Q4 25 | 39.7% | -15.5% | ||
| Q3 25 | 82.8% | 1.2% | ||
| Q2 25 | 29.4% | 7.5% | ||
| Q1 25 | 39.7% | 7.5% | ||
| Q4 24 | 57.9% | 1.4% | ||
| Q3 24 | -127.8% | 2.7% | ||
| Q2 24 | 44.2% | 5.3% | ||
| Q1 24 | -129.6% | -1.4% |
| Q4 25 | 39.9% | -16.8% | ||
| Q3 25 | 82.4% | -5.5% | ||
| Q2 25 | 29.3% | 38.5% | ||
| Q1 25 | 39.5% | -12.1% | ||
| Q4 24 | 57.7% | -21.3% | ||
| Q3 24 | -127.9% | -23.0% | ||
| Q2 24 | 44.1% | -21.1% | ||
| Q1 24 | -129.8% | -23.2% |
| Q4 25 | $0.19 | $-1.02 | ||
| Q3 25 | $0.34 | $-0.22 | ||
| Q2 25 | $0.12 | $1.48 | ||
| Q1 25 | $0.16 | $-0.09 | ||
| Q4 24 | $0.25 | $-4.72 | ||
| Q3 24 | $-0.69 | $-2.61 | ||
| Q2 24 | $0.23 | $-2.33 | ||
| Q1 24 | $-0.76 | $-0.33 |
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 | $139.8M | $26.6M |
| 总债务越低越好 | — | $191.1M |
| 股东权益账面价值 | $1.9B | $-110.2M |
| 总资产 | $9.9B | $139.8M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q4 25 | $139.8M | $26.6M | ||
| Q3 25 | $245.9M | $28.6M | ||
| Q2 25 | $177.6M | $30.0M | ||
| Q1 25 | $166.4M | $30.8M | ||
| Q4 24 | $317.4M | $29.8M | ||
| Q3 24 | $194.3M | $28.3M | ||
| Q2 24 | $174.7M | $29.7M | ||
| Q1 24 | $161.2M | $29.6M |
| Q4 25 | — | $191.1M | ||
| Q3 25 | — | $192.5M | ||
| Q2 25 | — | $193.9M | ||
| Q1 25 | — | $195.0M | ||
| Q4 24 | — | $230.5M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
| Q4 25 | $1.9B | $-110.2M | ||
| Q3 25 | $1.9B | $-104.2M | ||
| Q2 25 | $1.8B | $-102.7M | ||
| Q1 25 | $1.9B | $-119.8M | ||
| Q4 24 | $1.9B | $-157.4M | ||
| Q3 24 | $1.9B | $-149.4M | ||
| Q2 24 | $2.0B | $-140.8M | ||
| Q1 24 | $2.0B | $-133.3M |
| Q4 25 | $9.9B | $139.8M | ||
| Q3 25 | $9.5B | $139.9M | ||
| Q2 25 | $9.8B | $142.9M | ||
| Q1 25 | $8.8B | $145.7M | ||
| Q4 24 | $8.4B | $143.6M | ||
| Q3 24 | $9.1B | $144.5M | ||
| Q2 24 | $9.3B | $146.6M | ||
| Q1 24 | $9.2B | $148.9M |
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 | $142.5M | $-505.0K |
| 自由现金流经营现金流 - 资本支出 | — | $-525.0K |
| 自由现金流率自由现金流/营收 | — | -1.2% |
| 资本支出强度资本支出/营收 | — | 0.0% |
| 现金转化率经营现金流/净利润 | 4.88× | — |
| 过去12个月自由现金流最近4个季度 | — | $-5.1M |
8季度趋势，按日历期对齐
| Q4 25 | $142.5M | $-505.0K | ||
| Q3 25 | $31.7M | $718.0K | ||
| Q2 25 | $63.2M | $-306.0K | ||
| Q1 25 | $39.3M | $-5.0M | ||
| Q4 24 | $200.3M | $-1.4M | ||
| Q3 24 | $47.2M | $-1.6M | ||
| Q2 24 | $50.2M | $180.0K | ||
| Q1 24 | $52.8M | $-2.2M |
| Q4 25 | — | $-525.0K | ||
| Q3 25 | — | $697.0K | ||
| Q2 25 | — | $-309.0K | ||
| Q1 25 | — | $-5.0M | ||
| Q4 24 | — | $-1.4M | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
| Q4 25 | — | -1.2% | ||
| Q3 25 | — | 1.7% | ||
| Q2 25 | — | -0.7% | ||
| Q1 25 | — | -11.5% | ||
| Q4 24 | — | -3.4% | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
| Q4 25 | — | 0.0% | ||
| Q3 25 | — | 0.1% | ||
| Q2 25 | — | 0.0% | ||
| Q1 25 | — | 0.1% | ||
| Q4 24 | — | 0.0% | ||
| Q3 24 | — | 0.0% | ||
| Q2 24 | — | 0.0% | ||
| Q1 24 | — | 0.0% |
| Q4 25 | 4.88× | — | ||
| Q3 25 | 0.62× | — | ||
| Q2 25 | 3.05× | -0.02× | ||
| Q1 25 | 1.51× | — | ||
| Q4 24 | 4.93× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 1.40× | — | ||
| 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
ARI
暂无分部数据
ASPS
| Services | $39.9M | 94% |
| Revenue Relatedto Technology Platformsand Professional Services | $2.4M | 6% |
