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CITY HOLDING CO(CHCO)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
CITY HOLDING CO的季度营收约是RE/MAX Holdings, Inc.的1.1倍($80.2M vs $71.1M),CITY HOLDING CO净利率更高(39.4% vs 2.0%,领先37.3%),CITY HOLDING CO同比增速更快(11.8% vs -1.8%),CITY HOLDING CO自由现金流更多($128.4M vs $33.5M),过去两年CITY HOLDING CO的营收复合增速更高(5.3% vs -4.7%)
Jam City是一家总部位于美国加州卡尔弗城的电子游戏开发及发行商,由克里斯·德沃尔夫等四人于2010年联合创立。目前公司在美、加、南美及欧洲共设有9个工作室,2021年时员工规模达825人,最大股东为网石。截至2021年,旗下游戏月活用户达3100万,累计总下载量超13亿次。
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。
CHCO vs RMAX — 直观对比
营收规模更大
CHCO
是对方的1.1倍
$71.1M
营收增速更快
CHCO
高出13.7%
-1.8%
净利率更高
CHCO
高出37.3%
2.0%
自由现金流更多
CHCO
多$94.9M
$33.5M
两年增速更快
CHCO
近两年复合增速
-4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $80.2M | $71.1M |
| 净利润 | $31.6M | $1.4M |
| 毛利率 | — | — |
| 营业利润率 | 49.3% | 13.1% |
| 净利率 | 39.4% | 2.0% |
| 营收同比 | 11.8% | -1.8% |
| 净利润同比 | 10.2% | -75.2% |
| 每股收益(稀释后) | $2.17 | — |
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
CHCO
RMAX
| Q4 25 | $80.2M | $71.1M | ||
| Q3 25 | $81.3M | $73.2M | ||
| Q2 25 | $78.2M | $72.8M | ||
| Q1 25 | $74.6M | $74.5M | ||
| Q4 24 | $71.7M | $72.5M | ||
| Q3 24 | $76.0M | $78.5M | ||
| Q2 24 | $73.5M | $78.5M | ||
| Q1 24 | $72.4M | $78.3M |
净利润
CHCO
RMAX
| Q4 25 | $31.6M | $1.4M | ||
| Q3 25 | $35.2M | $4.0M | ||
| Q2 25 | $33.4M | $4.7M | ||
| Q1 25 | $30.3M | $-2.0M | ||
| Q4 24 | $28.7M | $5.8M | ||
| Q3 24 | $29.8M | $966.0K | ||
| Q2 24 | $29.1M | $3.7M | ||
| Q1 24 | $29.5M | $-3.4M |
营业利润率
CHCO
RMAX
| Q4 25 | 49.3% | 13.1% | ||
| Q3 25 | 54.0% | 25.0% | ||
| Q2 25 | 52.7% | 19.3% | ||
| Q1 25 | 49.5% | 7.2% | ||
| Q4 24 | 48.1% | 5.9% | ||
| Q3 24 | 48.9% | 19.4% | ||
| Q2 24 | 49.3% | 20.6% | ||
| Q1 24 | 50.6% | 5.8% |
净利率
CHCO
RMAX
| Q4 25 | 39.4% | 2.0% | ||
| Q3 25 | 43.3% | 5.4% | ||
| Q2 25 | 42.7% | 6.4% | ||
| Q1 25 | 40.7% | -2.6% | ||
| Q4 24 | 40.0% | 8.0% | ||
| Q3 24 | 39.2% | 1.2% | ||
| Q2 24 | 39.6% | 4.7% | ||
| Q1 24 | 40.8% | -4.3% |
每股收益(稀释后)
CHCO
RMAX
| Q4 25 | $2.17 | — | ||
| Q3 25 | $2.41 | — | ||
| Q2 25 | $2.29 | — | ||
| Q1 25 | $2.06 | — | ||
| Q4 24 | $1.94 | — | ||
| Q3 24 | $2.02 | — | ||
| Q2 24 | $1.96 | — | ||
| Q1 24 | $1.97 | — |
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 | $191.9M | $118.7M |
| 总债务越低越好 | $150.0M | $432.2M |
| 股东权益账面价值 | $809.7M | $452.4M |
| 总资产 | $6.7B | $582.5M |
| 负债/权益比越低杠杆越低 | 0.19× | 0.96× |
8季度趋势,按日历期对齐
现金及短期投资
CHCO
RMAX
| Q4 25 | $191.9M | $118.7M | ||
| Q3 25 | $225.6M | $107.5M | ||
| Q2 25 | $172.1M | $94.3M | ||
| Q1 25 | $384.7M | $89.1M | ||
| Q4 24 | $225.4M | $96.6M | ||
| Q3 24 | $293.9M | $83.8M | ||
| Q2 24 | $218.0M | $66.1M | ||
| Q1 24 | $318.7M | $82.1M |
总债务
CHCO
RMAX
| Q4 25 | $150.0M | $432.2M | ||
| Q3 25 | $150.0M | $433.3M | ||
| Q2 25 | $150.0M | $434.4M | ||
| Q1 25 | $150.0M | $435.3M | ||
| Q4 24 | $150.0M | $436.2M | ||
| Q3 24 | $150.0M | $437.2M | ||
| Q2 24 | $150.0M | $438.1M | ||
| Q1 24 | $150.0M | $439.0M |
股东权益
CHCO
RMAX
| Q4 25 | $809.7M | $452.4M | ||
| Q3 25 | $798.9M | $448.1M | ||
| Q2 25 | $764.2M | $442.4M | ||
| Q1 25 | $756.3M | $433.5M | ||
| Q4 24 | $730.7M | $429.5M | ||
| Q3 24 | $741.3M | $423.1M | ||
| Q2 24 | $686.7M | $418.4M | ||
| Q1 24 | $682.2M | $412.0M |
总资产
CHCO
RMAX
| Q4 25 | $6.7B | $582.5M | ||
| Q3 25 | $6.7B | $582.2M | ||
| Q2 25 | $6.6B | $574.8M | ||
| Q1 25 | $6.6B | $571.4M | ||
| Q4 24 | $6.5B | $581.6M | ||
| Q3 24 | $6.4B | $578.6M | ||
| Q2 24 | $6.3B | $571.4M | ||
| Q1 24 | $6.3B | $566.7M |
负债/权益比
CHCO
RMAX
| Q4 25 | 0.19× | 0.96× | ||
| Q3 25 | 0.19× | 0.97× | ||
| Q2 25 | 0.20× | 0.98× | ||
| Q1 25 | 0.20× | 1.00× | ||
| Q4 24 | 0.21× | 1.02× | ||
| Q3 24 | 0.20× | 1.03× | ||
| Q2 24 | 0.22× | 1.05× | ||
| Q1 24 | 0.22× | 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 | $131.4M | $40.9M |
| 自由现金流经营现金流 - 资本支出 | $128.4M | $33.5M |
| 自由现金流率自由现金流/营收 | 160.2% | 47.1% |
| 资本支出强度资本支出/营收 | 3.6% | 10.4% |
| 现金转化率经营现金流/净利润 | 4.16× | 28.39× |
| 过去12个月自由现金流最近4个季度 | $223.3M | $56.8M |
8季度趋势,按日历期对齐
经营现金流
CHCO
RMAX
| Q4 25 | $131.4M | $40.9M | ||
| Q3 25 | $37.3M | $17.7M | ||
| Q2 25 | $28.2M | $4.6M | ||
| Q1 25 | $31.5M | $5.7M | ||
| Q4 24 | $131.9M | $59.7M | ||
| Q3 24 | $37.6M | $17.6M | ||
| Q2 24 | $28.3M | $15.9M | ||
| Q1 24 | $32.2M | $9.4M |
自由现金流
CHCO
RMAX
| Q4 25 | $128.4M | $33.5M | ||
| Q3 25 | $35.8M | $16.4M | ||
| Q2 25 | $27.8M | $2.9M | ||
| Q1 25 | $31.3M | $4.0M | ||
| Q4 24 | $129.2M | $53.0M | ||
| Q3 24 | $37.0M | $16.3M | ||
| Q2 24 | $27.8M | $14.0M | ||
| Q1 24 | $31.6M | $6.8M |
自由现金流率
CHCO
RMAX
| Q4 25 | 160.2% | 47.1% | ||
| Q3 25 | 44.0% | 22.4% | ||
| Q2 25 | 35.6% | 4.0% | ||
| Q1 25 | 41.9% | 5.3% | ||
| Q4 24 | 180.2% | 73.2% | ||
| Q3 24 | 48.7% | 20.8% | ||
| Q2 24 | 37.8% | 17.8% | ||
| Q1 24 | 43.6% | 8.6% |
资本支出强度
CHCO
RMAX
| Q4 25 | 3.6% | 10.4% | ||
| Q3 25 | 1.9% | 1.8% | ||
| Q2 25 | 0.5% | 2.2% | ||
| Q1 25 | 0.3% | 2.3% | ||
| Q4 24 | 3.8% | 9.1% | ||
| Q3 24 | 0.9% | 1.7% | ||
| Q2 24 | 0.7% | 2.4% | ||
| Q1 24 | 0.8% | 3.3% |
现金转化率
CHCO
RMAX
| Q4 25 | 4.16× | 28.39× | ||
| Q3 25 | 1.06× | 4.45× | ||
| Q2 25 | 0.85× | 0.97× | ||
| Q1 25 | 1.04× | — | ||
| Q4 24 | 4.60× | 10.28× | ||
| Q3 24 | 1.26× | 18.22× | ||
| Q2 24 | 0.97× | 4.29× | ||
| Q1 24 | 1.09× | — |
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
CHCO
暂无分部数据
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |