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Beachbody Company, Inc.(BODI)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
RE/MAX Holdings, Inc.的季度营收约是Beachbody Company, Inc.的1.3倍($71.1M vs $55.5M),Beachbody Company, Inc.净利率更高(9.4% vs 2.0%,领先7.4%),RE/MAX Holdings, Inc.同比增速更快(-1.8% vs -35.7%),RE/MAX Holdings, Inc.自由现金流更多($33.5M vs $4.3M),过去两年RE/MAX Holdings, Inc.的营收复合增速更高(-4.7% vs -32.0%)
比奇博迪公司是总部位于美国加利福尼亚州埃尔塞贡多的上市健康健身企业,主打健身课程方案、营养产品与膳食补剂销售,1998年成立,凭借P90X、Insanity两款知名健身课程在行业内建立了知名度。
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。
BODI vs RMAX — 直观对比
营收规模更大
RMAX
是对方的1.3倍
$55.5M
营收增速更快
RMAX
高出33.9%
-35.7%
净利率更高
BODI
高出7.4%
2.0%
自由现金流更多
RMAX
多$29.2M
$4.3M
两年增速更快
RMAX
近两年复合增速
-32.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $55.5M | $71.1M |
| 净利润 | $5.2M | $1.4M |
| 毛利率 | 74.5% | — |
| 营业利润率 | 14.7% | 13.1% |
| 净利率 | 9.4% | 2.0% |
| 营收同比 | -35.7% | -1.8% |
| 净利润同比 | 115.1% | -75.2% |
| 每股收益(稀释后) | $0.77 | — |
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
BODI
RMAX
| Q4 25 | $55.5M | $71.1M | ||
| Q3 25 | $59.9M | $73.2M | ||
| Q2 25 | $63.9M | $72.8M | ||
| Q1 25 | $72.4M | $74.5M | ||
| Q4 24 | $86.4M | $72.5M | ||
| Q3 24 | $102.2M | $78.5M | ||
| Q2 24 | $110.2M | $78.5M | ||
| Q1 24 | $120.0M | $78.3M |
净利润
BODI
RMAX
| Q4 25 | $5.2M | $1.4M | ||
| Q3 25 | $3.6M | $4.0M | ||
| Q2 25 | $-5.9M | $4.7M | ||
| Q1 25 | $-5.7M | $-2.0M | ||
| Q4 24 | $-34.6M | $5.8M | ||
| Q3 24 | $-12.0M | $966.0K | ||
| Q2 24 | $-10.9M | $3.7M | ||
| Q1 24 | $-14.2M | $-3.4M |
毛利率
BODI
RMAX
| Q4 25 | 74.5% | — | ||
| Q3 25 | 74.6% | — | ||
| Q2 25 | 72.3% | — | ||
| Q1 25 | 71.2% | — | ||
| Q4 24 | 70.5% | — | ||
| Q3 24 | 67.3% | — | ||
| Q2 24 | 69.3% | — | ||
| Q1 24 | 67.7% | — |
营业利润率
BODI
RMAX
| Q4 25 | 14.7% | 13.1% | ||
| Q3 25 | 8.3% | 25.0% | ||
| Q2 25 | -6.2% | 19.3% | ||
| Q1 25 | -5.1% | 7.2% | ||
| Q4 24 | -38.1% | 5.9% | ||
| Q3 24 | -12.7% | 19.4% | ||
| Q2 24 | -8.6% | 20.6% | ||
| Q1 24 | -9.0% | 5.8% |
净利率
BODI
RMAX
| Q4 25 | 9.4% | 2.0% | ||
| Q3 25 | 6.0% | 5.4% | ||
| Q2 25 | -9.2% | 6.4% | ||
| Q1 25 | -7.9% | -2.6% | ||
| Q4 24 | -40.0% | 8.0% | ||
| Q3 24 | -11.7% | 1.2% | ||
| Q2 24 | -9.9% | 4.7% | ||
| Q1 24 | -11.8% | -4.3% |
每股收益(稀释后)
BODI
RMAX
| Q4 25 | $0.77 | — | ||
| Q3 25 | $0.51 | — | ||
| Q2 25 | $-0.85 | — | ||
| Q1 25 | $-0.84 | — | ||
| Q4 24 | $-5.07 | — | ||
| Q3 24 | $-1.75 | — | ||
| Q2 24 | $-1.59 | — | ||
| Q1 24 | $-2.10 | — |
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 | $39.0M | $118.7M |
| 总债务越低越好 | $25.0M | $432.2M |
| 股东权益账面价值 | $31.3M | $452.4M |
| 总资产 | $147.0M | $582.5M |
| 负债/权益比越低杠杆越低 | 0.80× | 0.96× |
8季度趋势,按日历期对齐
现金及短期投资
BODI
RMAX
| Q4 25 | $39.0M | $118.7M | ||
| Q3 25 | $33.9M | $107.5M | ||
| Q2 25 | $25.6M | $94.3M | ||
| Q1 25 | $18.1M | $89.1M | ||
| Q4 24 | $20.2M | $96.6M | ||
| Q3 24 | $32.3M | $83.8M | ||
| Q2 24 | $32.3M | $66.1M | ||
| Q1 24 | $38.9M | $82.1M |
总债务
BODI
RMAX
| Q4 25 | $25.0M | $432.2M | ||
| Q3 25 | $25.0M | $433.3M | ||
| Q2 25 | $25.0M | $434.4M | ||
| Q1 25 | — | $435.3M | ||
| Q4 24 | $21.6M | $436.2M | ||
| Q3 24 | $25.2M | $437.2M | ||
| Q2 24 | $24.5M | $438.1M | ||
| Q1 24 | $28.3M | $439.0M |
股东权益
BODI
RMAX
| Q4 25 | $31.3M | $452.4M | ||
| Q3 25 | $24.7M | $448.1M | ||
| Q2 25 | $20.2M | $442.4M | ||
| Q1 25 | $24.0M | $433.5M | ||
| Q4 24 | $28.2M | $429.5M | ||
| Q3 24 | $58.4M | $423.1M | ||
| Q2 24 | $66.8M | $418.4M | ||
| Q1 24 | $72.7M | $412.0M |
总资产
BODI
RMAX
| Q4 25 | $147.0M | $582.5M | ||
| Q3 25 | $146.4M | $582.2M | ||
| Q2 25 | $145.9M | $574.8M | ||
| Q1 25 | $152.5M | $571.4M | ||
| Q4 24 | $174.6M | $581.6M | ||
| Q3 24 | $225.5M | $578.6M | ||
| Q2 24 | $245.0M | $571.4M | ||
| Q1 24 | $263.0M | $566.7M |
负债/权益比
BODI
RMAX
| Q4 25 | 0.80× | 0.96× | ||
| Q3 25 | 1.01× | 0.97× | ||
| Q2 25 | 1.24× | 0.98× | ||
| Q1 25 | — | 1.00× | ||
| Q4 24 | 0.77× | 1.02× | ||
| Q3 24 | 0.43× | 1.03× | ||
| Q2 24 | 0.37× | 1.05× | ||
| Q1 24 | 0.39× | 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 | $5.0M | $40.9M |
| 自由现金流经营现金流 - 资本支出 | $4.3M | $33.5M |
| 自由现金流率自由现金流/营收 | 7.7% | 47.1% |
| 资本支出强度资本支出/营收 | 1.3% | 10.4% |
| 现金转化率经营现金流/净利润 | 0.95× | 28.39× |
| 过去12个月自由现金流最近4个季度 | $17.4M | $56.8M |
8季度趋势,按日历期对齐
经营现金流
BODI
RMAX
| Q4 25 | $5.0M | $40.9M | ||
| Q3 25 | $10.2M | $17.7M | ||
| Q2 25 | $4.2M | $4.6M | ||
| Q1 25 | $2.3M | $5.7M | ||
| Q4 24 | $-6.7M | $59.7M | ||
| Q3 24 | $1.1M | $17.6M | ||
| Q2 24 | $-925.0K | $15.9M | ||
| Q1 24 | $9.1M | $9.4M |
自由现金流
BODI
RMAX
| Q4 25 | $4.3M | $33.5M | ||
| Q3 25 | $9.0M | $16.4M | ||
| Q2 25 | $2.4M | $2.9M | ||
| Q1 25 | $1.6M | $4.0M | ||
| Q4 24 | $-7.3M | $53.0M | ||
| Q3 24 | $53.0K | $16.3M | ||
| Q2 24 | $-2.2M | $14.0M | ||
| Q1 24 | $7.4M | $6.8M |
自由现金流率
BODI
RMAX
| Q4 25 | 7.7% | 47.1% | ||
| Q3 25 | 15.0% | 22.4% | ||
| Q2 25 | 3.8% | 4.0% | ||
| Q1 25 | 2.3% | 5.3% | ||
| Q4 24 | -8.4% | 73.2% | ||
| Q3 24 | 0.1% | 20.8% | ||
| Q2 24 | -2.0% | 17.8% | ||
| Q1 24 | 6.2% | 8.6% |
资本支出强度
BODI
RMAX
| Q4 25 | 1.3% | 10.4% | ||
| Q3 25 | 2.0% | 1.8% | ||
| Q2 25 | 2.8% | 2.2% | ||
| Q1 25 | 1.0% | 2.3% | ||
| Q4 24 | 0.7% | 9.1% | ||
| Q3 24 | 1.0% | 1.7% | ||
| Q2 24 | 1.1% | 2.4% | ||
| Q1 24 | 1.4% | 3.3% |
现金转化率
BODI
RMAX
| Q4 25 | 0.95× | 28.39× | ||
| Q3 25 | 2.85× | 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
BODI
| Digital | $34.3M | 62% |
| Nutrition And Other | $21.2M | 38% |
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |