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维珍大西洋航空（ATLN）与RE/MAX Holdings, Inc.（RMAX）财务数据对比。点击上方公司名可切换其他公司
维珍大西洋航空的季度营收约是RE/MAX Holdings, Inc.的1.7倍（$120.0M vs $71.1M），RE/MAX Holdings, Inc.净利率更高（2.0% vs -22.6%，领先24.6%），RE/MAX Holdings, Inc.同比增速更快（-1.8% vs -7.3%），RE/MAX Holdings, Inc.自由现金流更多（$33.5M vs $-8.2M），过去两年维珍大西洋航空的营收复合增速更高（9.2% vs -4.7%）
维珍大西洋航空（简称维珍航空）是英国知名航空公司，总部位于英格兰西萨塞克斯郡克劳利。该公司成立于1984年，最初名为不列颠大西洋航空，创始人原本计划开通伦敦至福克兰群岛的航线，更名后创始人之一将股份售予理查德·布兰森，如今是英国航空市场的核心运营商之一。
RE/MAX是全球知名的房地产特许经营机构，业务遍布全球一百多个国家和地区，旗下拥有数千家门店，总计超过十万名房产经纪人，在国际房产中介领域拥有极高的品牌知名度与市场影响力。
ATLN vs RMAX — 直观对比
营收规模更大
ATLN
是对方的1.7倍
$71.1M
营收增速更快
RMAX
高出5.5%
-7.3%
净利率更高
RMAX
高出24.6%
-22.6%
自由现金流更多
RMAX
多$41.7M
$-8.2M
两年增速更快
ATLN
近两年复合增速
-4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $120.0M | $71.1M |
| 净利润 | $-27.1M | $1.4M |
| 毛利率 | 9.1% | — |
| 营业利润率 | -19.5% | 13.1% |
| 净利率 | -22.6% | 2.0% |
| 营收同比 | -7.3% | -1.8% |
| 净利润同比 | 60.5% | -75.2% |
| 每股收益（稀释后） | $-0.48 | — |
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ATLNRMAX
| Q4 25 | $120.0M | $71.1M | ||
| Q3 25 | $110.1M | $73.2M | ||
| Q2 25 | $102.9M | $72.8M | ||
| Q1 25 | $102.8M | $74.5M | ||
| Q4 24 | $129.5M | $72.5M | ||
| Q3 24 | $107.8M | $78.5M | ||
| Q2 24 | $104.6M | $78.5M | ||
| Q1 24 | $100.6M | $78.3M |
净利润ATLNRMAX
| Q4 25 | $-27.1M | $1.4M | ||
| Q3 25 | $-10.8M | $4.0M | ||
| Q2 25 | $-10.7M | $4.7M | ||
| Q1 25 | $-10.7M | $-2.0M | ||
| Q4 24 | $-68.7M | $5.8M | ||
| Q3 24 | $-7.0M | $966.0K | ||
| Q2 24 | $-54.9M | $3.7M | ||
| Q1 24 | $-4.9M | $-3.4M |
毛利率ATLNRMAX
| Q4 25 | 9.1% | — | ||
| Q3 25 | 11.3% | — | ||
| Q2 25 | 11.1% | — | ||
| Q1 25 | 10.9% | — | ||
| Q4 24 | 10.3% | — | ||
| Q3 24 | 11.0% | — | ||
| Q2 24 | 11.0% | — | ||
| Q1 24 | 10.4% | — |
营业利润率ATLNRMAX
| Q4 25 | -19.5% | 13.1% | ||
| Q3 25 | -7.9% | 25.0% | ||
| Q2 25 | -8.4% | 19.3% | ||
| Q1 25 | -9.2% | 7.2% | ||
| Q4 24 | -4.5% | 5.9% | ||
| Q3 24 | -6.0% | 19.4% | ||
| Q2 24 | -7.9% | 20.6% | ||
| Q1 24 | -1.1% | 5.8% |
净利率ATLNRMAX
| Q4 25 | -22.6% | 2.0% | ||
| Q3 25 | -9.8% | 5.4% | ||
| Q2 25 | -10.4% | 6.4% | ||
| Q1 25 | -10.5% | -2.6% | ||
| Q4 24 | -53.0% | 8.0% | ||
| Q3 24 | -6.5% | 1.2% | ||
| Q2 24 | -52.5% | 4.7% | ||
| Q1 24 | -4.8% | -4.3% |
每股收益（稀释后）ATLNRMAX
| Q4 25 | $-0.48 | — | ||
| Q3 25 | $-0.20 | — | ||
| Q2 25 | $-0.20 | — | ||
| Q1 25 | $-0.20 | — | ||
| Q4 24 | $-1.37 | — | ||
| Q3 24 | $-0.16 | — | ||
| Q2 24 | $-1.96 | — | ||
| Q1 24 | $-0.19 | — |
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 | $81.1K | $118.7M |
| 总债务越低越好 | $84.7M | $432.2M |
| 股东权益账面价值 | $-32.1M | $452.4M |
| 总资产 | $113.2M | $582.5M |
| 负债/权益比越低杠杆越低 | — | 0.96× |
8季度趋势，按日历期对齐
现金及短期投资ATLNRMAX
| Q4 25 | $81.1K | $118.7M | ||
| Q3 25 | $83.4K | $107.5M | ||
| Q2 25 | $374.7K | $94.3M | ||
| Q1 25 | $1.5M | $89.1M | ||
| Q4 24 | $678.7K | $96.6M | ||
| Q3 24 | $1.4M | $83.8M | ||
| Q2 24 | $439.5K | $66.1M | ||
| Q1 24 | $1.7M | $82.1M |
总债务ATLNRMAX
| Q4 25 | $84.7M | $432.2M | ||
| Q3 25 | $76.4M | $433.3M | ||
| Q2 25 | $75.4M | $434.4M | ||
| Q1 25 | $66.9M | $435.3M | ||
| Q4 24 | $80.6M | $436.2M | ||
| Q3 24 | $80.8M | $437.2M | ||
| Q2 24 | $78.5M | $438.1M | ||
| Q1 24 | — | $439.0M |
股东权益ATLNRMAX
| Q4 25 | $-32.1M | $452.4M | ||
| Q3 25 | $-22.1M | $448.1M | ||
| Q2 25 | $-18.5M | $442.4M | ||
| Q1 25 | $-14.0M | $433.5M | ||
| Q4 24 | $-12.0M | $429.5M | ||
| Q3 24 | $16.2M | $423.1M | ||
| Q2 24 | $23.0M | $418.4M | ||
| Q1 24 | $16.8M | $412.0M |
总资产ATLNRMAX
| Q4 25 | $113.2M | $582.5M | ||
| Q3 25 | $110.3M | $582.2M | ||
| Q2 25 | $106.8M | $574.8M | ||
| Q1 25 | $106.5M | $571.4M | ||
| Q4 24 | $119.8M | $581.6M | ||
| Q3 24 | $135.6M | $578.6M | ||
| Q2 24 | $134.2M | $571.4M | ||
| Q1 24 | $3.4M | $566.7M |
负债/权益比ATLNRMAX
| Q4 25 | — | 0.96× | ||
| Q3 25 | — | 0.97× | ||
| Q2 25 | — | 0.98× | ||
| Q1 25 | — | 1.00× | ||
| Q4 24 | — | 1.02× | ||
| Q3 24 | 4.98× | 1.03× | ||
| Q2 24 | 3.41× | 1.05× | ||
| Q1 24 | — | 1.07× |
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 | $-8.2M | $40.9M |
| 自由现金流经营现金流 - 资本支出 | $-8.2M | $33.5M |
| 自由现金流率自由现金流/营收 | -6.8% | 47.1% |
| 资本支出强度资本支出/营收 | 0.0% | 10.4% |
| 现金转化率经营现金流/净利润 | — | 28.39× |
| 过去12个月自由现金流最近4个季度 | $-4.5M | $56.8M |
8季度趋势，按日历期对齐
经营现金流ATLNRMAX
| Q4 25 | $-8.2M | $40.9M | ||
| Q3 25 | $-1.3M | $17.7M | ||
| Q2 25 | $-9.5M | $4.6M | ||
| Q1 25 | $14.6M | $5.7M | ||
| Q4 24 | $-426.3K | $59.7M | ||
| Q3 24 | $-1.3M | $17.6M | ||
| Q2 24 | $-15.5M | $15.9M | ||
| Q1 24 | $11.2M | $9.4M |
自由现金流ATLNRMAX
| Q4 25 | $-8.2M | $33.5M | ||
| Q3 25 | $-1.3M | $16.4M | ||
| Q2 25 | $-9.5M | $2.9M | ||
| Q1 25 | $14.6M | $4.0M | ||
| Q4 24 | $-449.4K | $53.0M | ||
| Q3 24 | $-1.4M | $16.3M | ||
| Q2 24 | $-15.5M | $14.0M | ||
| Q1 24 | $11.2M | $6.8M |
自由现金流率ATLNRMAX
| Q4 25 | -6.8% | 47.1% | ||
| Q3 25 | -1.2% | 22.4% | ||
| Q2 25 | -9.3% | 4.0% | ||
| Q1 25 | 14.2% | 5.3% | ||
| Q4 24 | -0.3% | 73.2% | ||
| Q3 24 | -1.3% | 20.8% | ||
| Q2 24 | -14.8% | 17.8% | ||
| Q1 24 | 11.2% | 8.6% |
资本支出强度ATLNRMAX
| Q4 25 | 0.0% | 10.4% | ||
| Q3 25 | 0.0% | 1.8% | ||
| Q2 25 | 0.0% | 2.2% | ||
| Q1 25 | 0.0% | 2.3% | ||
| Q4 24 | 0.0% | 9.1% | ||
| Q3 24 | 0.0% | 1.7% | ||
| Q2 24 | 0.0% | 2.4% | ||
| Q1 24 | 0.0% | 3.3% |
现金转化率ATLNRMAX
| Q4 25 | — | 28.39× | ||
| Q3 25 | — | 4.45× | ||
| Q2 25 | — | 0.97× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 10.28× | ||
| Q3 24 | — | 18.22× | ||
| Q2 24 | — | 4.29× | ||
| 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
ATLN
暂无分部数据
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |
