vs
Broadridge Financial Solutions（BR）与Compass, Inc.（COMP）财务数据对比。点击上方公司名可切换其他公司
Broadridge Financial Solutions的季度营收约是Compass, Inc.的1.0倍（$1.7B vs $1.7B），Broadridge Financial Solutions净利率更高（16.6% vs -2.5%，领先19.1%），Compass, Inc.同比增速更快（23.1% vs -5.4%），过去两年Compass, Inc.的营收复合增速更高（27.0% vs 10.4%）
Broadridge Financial Solutions是2007年从自动数据处理公司（ADP）分拆成立的上市企业服务及金融科技企业，总部位于纽约莱克萨克塞斯，为金融行业客户提供股东委托书、年报等金融单证服务，以及线上年会等股东沟通解决方案。
Compass, Inc.是美国主营住宅房产经纪业务的企业，其平台旗下有约3.3万名经纪人，大多为独立合同工，运营Compass、21世纪不动产、科威国际不动产、苏富比国际地产、佳士得国际地产等多个知名房产经纪品牌。
BR vs COMP — 直观对比
营收规模更大
BR
是对方的1.0倍
$1.7B
营收增速更快
COMP
高出28.5%
-5.4%
净利率更高
BR
高出19.1%
-2.5%
两年增速更快
COMP
近两年复合增速
10.4%
损益表 — Q2 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.7B |
| 净利润 | $284.6M | $-42.6M |
| 毛利率 | 27.6% | — |
| 营业利润率 | 12.0% | -2.5% |
| 净利率 | 16.6% | -2.5% |
| 营收同比 | -5.4% | 23.1% |
| 净利润同比 | 17.1% | -5.2% |
| 每股收益（稀释后） | $2.42 | $-0.07 |
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BRCOMP
| Q4 25 | $1.7B | $1.7B | ||
| Q3 25 | — | $1.8B | ||
| Q2 25 | $2.1B | $2.1B | ||
| Q1 25 | $1.8B | $1.4B | ||
| Q4 24 | $1.6B | $1.4B | ||
| Q3 24 | $1.4B | $1.5B | ||
| Q2 24 | $1.9B | $1.7B | ||
| Q1 24 | $1.7B | $1.1B |
净利润BRCOMP
| Q4 25 | $284.6M | $-42.6M | ||
| Q3 25 | — | $-4.6M | ||
| Q2 25 | $374.2M | $39.4M | ||
| Q1 25 | $243.1M | $-50.7M | ||
| Q4 24 | $142.4M | $-40.5M | ||
| Q3 24 | $79.8M | $-1.7M | ||
| Q2 24 | $323.2M | $20.7M | ||
| Q1 24 | $213.7M | $-132.9M |
毛利率BRCOMP
| Q4 25 | 27.6% | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 37.3% | — | ||
| Q1 25 | 31.8% | — | ||
| Q4 24 | 27.9% | — | ||
| Q3 24 | 24.5% | — | ||
| Q2 24 | 35.5% | — | ||
| Q1 24 | 31.2% | — |
营业利润率BRCOMP
| Q4 25 | 12.0% | -2.5% | ||
| Q3 25 | — | -0.4% | ||
| Q2 25 | 24.1% | 1.9% | ||
| Q1 25 | 19.0% | -4.0% | ||
| Q4 24 | 13.3% | -2.9% | ||
| Q3 24 | 9.4% | -0.2% | ||
| Q2 24 | 22.7% | 1.3% | ||
| Q1 24 | 17.5% | -12.5% |
净利率BRCOMP
| Q4 25 | 16.6% | -2.5% | ||
| Q3 25 | — | -0.2% | ||
| Q2 25 | 18.1% | 1.9% | ||
| Q1 25 | 13.4% | -3.7% | ||
| Q4 24 | 9.0% | -2.9% | ||
| Q3 24 | 5.6% | -0.1% | ||
| Q2 24 | 16.6% | 1.2% | ||
| Q1 24 | 12.4% | -12.6% |
每股收益（稀释后）BRCOMP
| Q4 25 | $2.42 | $-0.07 | ||
| Q3 25 | — | $-0.01 | ||
| Q2 25 | $3.17 | $0.07 | ||
| Q1 25 | $2.05 | $-0.09 | ||
| Q4 24 | $1.20 | $-0.08 | ||
| Q3 24 | $0.68 | $0.00 | ||
| Q2 24 | $2.72 | $0.04 | ||
| Q1 24 | $1.79 | $-0.27 |
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 | $371.5M | $199.0M |
| 总债务越低越好 | $3.2B | — |
| 股东权益账面价值 | $2.9B | $782.0M |
| 总资产 | $8.6B | $1.5B |
| 负债/权益比越低杠杆越低 | 1.10× | — |
8季度趋势，按日历期对齐
现金及短期投资BRCOMP
| Q4 25 | $371.5M | $199.0M | ||
| Q3 25 | — | $170.3M | ||
| Q2 25 | $562.2M | $177.3M | ||
| Q1 25 | $317.9M | $127.0M | ||
| Q4 24 | $290.6M | $223.8M | ||
| Q3 24 | $293.5M | $211.2M | ||
| Q2 24 | $305.2M | $185.8M | ||
| Q1 24 | $236.4M | $165.9M |
总债务BRCOMP
| Q4 25 | $3.2B | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $3.3B | — | ||
| Q1 25 | $3.4B | — | ||
| Q4 24 | $3.7B | — | ||
| Q3 24 | $3.6B | — | ||
| Q2 24 | $3.4B | — | ||
| Q1 24 | $3.5B | — |
股东权益BRCOMP
| Q4 25 | $2.9B | $782.0M | ||
| Q3 25 | — | $773.3M | ||
| Q2 25 | $2.7B | $719.9M | ||
| Q1 25 | $2.4B | $635.0M | ||
| Q4 24 | $2.2B | $409.4M | ||
| Q3 24 | $2.2B | $428.0M | ||
| Q2 24 | $2.2B | $398.4M | ||
| Q1 24 | $2.3B | $330.3M |
总资产BRCOMP
| Q4 25 | $8.6B | $1.5B | ||
| Q3 25 | — | $1.6B | ||
| Q2 25 | $8.5B | $1.6B | ||
| Q1 25 | $8.3B | $1.5B | ||
| Q4 24 | $8.2B | $1.2B | ||
| Q3 24 | $8.0B | $1.2B | ||
| Q2 24 | $8.2B | $1.2B | ||
| Q1 24 | $8.2B | $1.1B |
负债/权益比BRCOMP
| Q4 25 | 1.10× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.22× | — | ||
| Q1 25 | 1.44× | — | ||
| Q4 24 | 1.64× | — | ||
| Q3 24 | 1.63× | — | ||
| Q2 24 | 1.55× | — | ||
| Q1 24 | 1.55× | — |
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 | — | $45.3M |
| 自由现金流经营现金流 - 资本支出 | — | $42.2M |
| 自由现金流率自由现金流/营收 | — | 2.5% |
| 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 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $203.3M |
8季度趋势，按日历期对齐
经营现金流BRCOMP
| Q4 25 | — | $45.3M | ||
| Q3 25 | — | $75.5M | ||
| Q2 25 | $699.7M | $72.8M | ||
| Q1 25 | $360.4M | $23.1M | ||
| Q4 24 | $236.7M | $30.5M | ||
| Q3 24 | $-125.5M | $37.4M | ||
| Q2 24 | $721.0M | $45.0M | ||
| Q1 24 | $207.4M | $8.6M |
自由现金流BRCOMP
| Q4 25 | — | $42.2M | ||
| Q3 25 | — | $73.6M | ||
| Q2 25 | $684.1M | $68.0M | ||
| Q1 25 | $348.9M | $19.5M | ||
| Q4 24 | $227.9M | $26.7M | ||
| Q3 24 | $-133.4M | $32.8M | ||
| Q2 24 | $703.2M | $40.4M | ||
| Q1 24 | $184.6M | $5.9M |
自由现金流率BRCOMP
| Q4 25 | — | 2.5% | ||
| Q3 25 | — | 4.0% | ||
| Q2 25 | 33.1% | 3.3% | ||
| Q1 25 | 19.3% | 1.4% | ||
| Q4 24 | 14.3% | 1.9% | ||
| Q3 24 | -9.4% | 2.2% | ||
| Q2 24 | 36.2% | 2.4% | ||
| Q1 24 | 10.7% | 0.6% |
资本支出强度BRCOMP
| Q4 25 | — | 0.2% | ||
| Q3 25 | — | 0.1% | ||
| Q2 25 | 0.8% | 0.2% | ||
| Q1 25 | 0.6% | 0.3% | ||
| Q4 24 | 0.6% | 0.3% | ||
| Q3 24 | 0.6% | 0.3% | ||
| Q2 24 | 0.9% | 0.3% | ||
| Q1 24 | 1.3% | 0.3% |
现金转化率BRCOMP
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.87× | 1.85× | ||
| Q1 25 | 1.48× | — | ||
| Q4 24 | 1.66× | — | ||
| Q3 24 | -1.57× | — | ||
| Q2 24 | 2.23× | 2.17× | ||
| Q1 24 | 0.97× | — |
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
BR
| Recurring Fee Revenue Investor Communication Solutions | $589.5M | 34% |
| Recurring Fee Revenue Capital Markets | $300.9M | 18% |
| Recurring Fee Revenue Regulatory | $248.7M | 15% |
| Recurring Fee Revenue Customer Communications | $189.2M | 11% |
| Recurring Fee Revenue Wealth And Investment Management | $179.7M | 10% |
| Recurring Fee Revenue Data Driven Fund Solutions | $112.7M | 7% |
| Event Driven Revenue Mutual Funds | $51.4M | 3% |
| Event Driven Revenue Equity And Other | $39.2M | 2% |
| Global Technology And Operations | $7.5M | 0% |
COMP
暂无分部数据
