vs
CrossAmerica Partners LP（CAPL）与Real Brokerage Inc（REAX）财务数据对比。点击上方公司名可切换其他公司
CrossAmerica Partners LP的季度营收约是Real Brokerage Inc的1.5倍（$866.3M vs $568.5M），CrossAmerica Partners LP净利率更高（1.2% vs -0.1%，领先1.3%），Real Brokerage Inc同比增速更快（52.6% vs -8.3%），CrossAmerica Partners LP自由现金流更多（$22.4M vs $8.4M）
塔峰资本合伙人（TowerBrook Capital Partners）是一家总部位于伦敦和纽约的投资管理公司，2005年从索罗斯基金管理分拆独立。该机构主打私募股权及结构性机会投资，曾收购奢侈品品牌Jimmy Choo控股权，截至2025年其管理规模超250亿美元，官网公示在管投资项目共110个。
该企业是美国房产服务企业，主营房产经纪业务运营与品牌特许经营，业务覆盖房产中介、 relocation服务、产权服务、保险及结算服务，旗下拥有Better Homes and Gardens Real Estate、21世纪不动产、Coldwell Banker、Corcoran Group、ERA房地产以及苏富比国际地产等多个知名品牌，2026年被Compass, Inc.收购。
CAPL vs REAX — 直观对比
损益表 — Q4 FY2025 vs Q3 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $866.3M | $568.5M |
| 净利润 | $10.2M | $-447.0K |
| 毛利率 | 12.4% | 7.9% |
| 营业利润率 | 3.0% | -0.1% |
| 净利率 | 1.2% | -0.1% |
| 营收同比 | -8.3% | 52.6% |
| 净利润同比 | -39.6% | 82.7% |
| 每股收益（稀释后） | $0.24 | $0.00 |
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 | $866.3M | — | ||
| Q3 25 | $971.8M | $568.5M | ||
| Q2 25 | $961.9M | $540.7M | ||
| Q1 25 | $862.5M | $354.0M | ||
| Q4 24 | $944.2M | — | ||
| Q3 24 | $1.1B | $372.5M | ||
| Q2 24 | $1.1B | — | ||
| Q1 24 | $941.5M | $200.7M |
| Q4 25 | $10.2M | — | ||
| Q3 25 | $13.6M | $-447.0K | ||
| Q2 25 | $25.2M | $1.5M | ||
| Q1 25 | $-7.1M | $-5.0M | ||
| Q4 24 | $16.9M | — | ||
| Q3 24 | $10.7M | $-2.6M | ||
| Q2 24 | $12.4M | — | ||
| Q1 24 | $-17.5M | $-16.1M |
| Q4 25 | 12.4% | — | ||
| Q3 25 | 10.8% | 7.9% | ||
| Q2 25 | 10.5% | 8.9% | ||
| Q1 25 | 10.4% | 9.6% | ||
| Q4 24 | 10.7% | — | ||
| Q3 24 | 10.3% | 8.6% | ||
| Q2 24 | 9.2% | — | ||
| Q1 24 | 8.6% | 10.3% |
| Q4 25 | 3.0% | — | ||
| Q3 25 | 2.9% | -0.1% | ||
| Q2 25 | 4.3% | 0.3% | ||
| Q1 25 | 0.2% | -1.5% | ||
| Q4 24 | 3.0% | — | ||
| Q3 24 | 2.5% | -0.7% | ||
| Q2 24 | 2.5% | — | ||
| Q1 24 | -1.4% | -7.8% |
| Q4 25 | 1.2% | — | ||
| Q3 25 | 1.4% | -0.1% | ||
| Q2 25 | 2.6% | 0.3% | ||
| Q1 25 | -0.8% | -1.4% | ||
| Q4 24 | 1.8% | — | ||
| Q3 24 | 1.0% | -0.7% | ||
| Q2 24 | 1.1% | — | ||
| Q1 24 | -1.9% | -8.0% |
| Q4 25 | $0.24 | — | ||
| Q3 25 | $0.34 | $0.00 | ||
| Q2 25 | $0.64 | $0.01 | ||
| Q1 25 | $-0.20 | $-0.02 | ||
| Q4 24 | $0.42 | — | ||
| Q3 24 | $0.27 | $-0.01 | ||
| Q2 24 | $0.31 | — | ||
| Q1 24 | $-0.48 | $-0.09 |
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 | $3.1M | $38.7M |
| 总债务越低越好 | $687.2M | — |
| 股东权益账面价值 | — | $53.6M |
| 总资产 | $964.7M | $145.2M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
| Q4 25 | $3.1M | — | ||
| Q3 25 | $5.8M | $38.7M | ||
| Q2 25 | $9.7M | $49.7M | ||
| Q1 25 | $6.7M | $24.7M | ||
| Q4 24 | $3.4M | — | ||
| Q3 24 | $7.8M | $22.6M | ||
| Q2 24 | $5.5M | — | ||
| Q1 24 | $6.3M | $20.1M |
| Q4 25 | $687.2M | — | ||
| Q3 25 | $700.8M | — | ||
| Q2 25 | $722.7M | — | ||
| Q1 25 | $774.1M | — | ||
| Q4 24 | $763.9M | — | ||
| Q3 24 | $769.2M | — | ||
| Q2 24 | $786.7M | — | ||
| Q1 24 | $795.8M | — |
| Q4 25 | — | — | ||
| Q3 25 | — | $53.6M | ||
| Q2 25 | — | $49.2M | ||
| Q1 25 | — | $32.8M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $29.8M | ||
| Q2 24 | — | — | ||
| Q1 24 | — | $25.6M |
| Q4 25 | $964.7M | — | ||
| Q3 25 | $998.9M | $145.2M | ||
| Q2 25 | $1.0B | $149.4M | ||
| Q1 25 | $1.1B | $100.5M | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.1B | $102.5M | ||
| Q2 24 | $1.2B | — | ||
| Q1 24 | $1.2B | — |
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 | $29.4M | $8.8M |
| 自由现金流经营现金流 - 资本支出 | $22.4M | $8.4M |
| 自由现金流率自由现金流/营收 | 2.6% | 1.5% |
| 资本支出强度资本支出/营收 | 0.8% | 0.1% |
| 现金转化率经营现金流/净利润 | 2.89× | — |
| 过去12个月自由现金流最近4个季度 | $55.8M | $71.7M |
8季度趋势，按日历期对齐
| Q4 25 | $29.4M | — | ||
| Q3 25 | $24.4M | $8.8M | ||
| Q2 25 | $22.6M | $41.0M | ||
| Q1 25 | $15.0M | $15.9M | ||
| Q4 24 | $11.1M | — | ||
| Q3 24 | $41.9M | $7.2M | ||
| Q2 24 | $28.9M | — | ||
| Q1 24 | $5.8M | $21.5M |
| Q4 25 | $22.4M | — | ||
| Q3 25 | $17.7M | $8.4M | ||
| Q2 25 | $10.8M | $40.8M | ||
| Q1 25 | $4.9M | $15.7M | ||
| Q4 24 | $3.9M | — | ||
| Q3 24 | $34.2M | $6.8M | ||
| Q2 24 | $23.6M | — | ||
| Q1 24 | $-289.0K | $21.4M |
| Q4 25 | 2.6% | — | ||
| Q3 25 | 1.8% | 1.5% | ||
| Q2 25 | 1.1% | 7.5% | ||
| Q1 25 | 0.6% | 4.4% | ||
| Q4 24 | 0.4% | — | ||
| Q3 24 | 3.2% | 1.8% | ||
| Q2 24 | 2.1% | — | ||
| Q1 24 | -0.0% | 10.7% |
| Q4 25 | 0.8% | — | ||
| Q3 25 | 0.7% | 0.1% | ||
| Q2 25 | 1.2% | 0.0% | ||
| Q1 25 | 1.2% | 0.1% | ||
| Q4 24 | 0.8% | — | ||
| Q3 24 | 0.7% | 0.1% | ||
| Q2 24 | 0.5% | — | ||
| Q1 24 | 0.6% | 0.0% |
| Q4 25 | 2.89× | — | ||
| Q3 25 | 1.79× | — | ||
| Q2 25 | 0.90× | 27.13× | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.66× | — | ||
| Q3 24 | 3.92× | — | ||
| Q2 24 | 2.33× | — | ||
| 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
CAPL
| Retail Segment | $505.3M | 58% |
| Wholesale | $360.9M | 42% |
| Other | $1.2M | 0% |
REAX
暂无分部数据
