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Compass, Inc.（COMP）与CrowdStrike（CRWD）财务数据对比。点击上方公司名可切换其他公司
Compass, Inc.的季度营收约是CrowdStrike的1.4倍（$1.7B vs $1.2B），Compass, Inc.净利率更高（-2.5% vs -2.8%，领先0.2%），Compass, Inc.同比增速更快（23.1% vs 22.2%），CrowdStrike自由现金流更多（$314.1M vs $42.2M），过去两年Compass, Inc.的营收复合增速更高（27.0% vs 20.8%）
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。
CrowdStrike Holdings, Inc.是总部位于美国得克萨斯州奥斯汀的网络安全科技企业，核心业务涵盖终端安全防护、威胁情报提供与网络攻击响应服务，可为全球各行业客户有效应对各类网络安全风险，保障系统与数据安全。
COMP vs CRWD — 直观对比
营收规模更大
COMP
是对方的1.4倍
$1.2B
营收增速更快
COMP
高出1.0%
22.2%
净利率更高
COMP
高出0.2%
-2.8%
自由现金流更多
CRWD
多$271.9M
$42.2M
两年增速更快
COMP
近两年复合增速
20.8%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.2B |
| 净利润 | $-42.6M | $-34.0M |
| 毛利率 | — | 75.1% |
| 营业利润率 | -2.5% | -5.6% |
| 净利率 | -2.5% | -2.8% |
| 营收同比 | 23.1% | 22.2% |
| 净利润同比 | -5.2% | -102.1% |
| 每股收益（稀释后） | $-0.07 | $-0.14 |
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COMPCRWD
| Q4 25 | $1.7B | $1.2B | ||
| Q3 25 | $1.8B | $1.2B | ||
| Q2 25 | $2.1B | $1.1B | ||
| Q1 25 | $1.4B | $1.1B | ||
| Q4 24 | $1.4B | $1.0B | ||
| Q3 24 | $1.5B | $963.9M | ||
| Q2 24 | $1.7B | $921.0M | ||
| Q1 24 | $1.1B | $845.3M |
净利润COMPCRWD
| Q4 25 | $-42.6M | $-34.0M | ||
| Q3 25 | $-4.6M | $-77.7M | ||
| Q2 25 | $39.4M | $-110.2M | ||
| Q1 25 | $-50.7M | $-92.3M | ||
| Q4 24 | $-40.5M | $-16.8M | ||
| Q3 24 | $-1.7M | $47.0M | ||
| Q2 24 | $20.7M | $42.8M | ||
| Q1 24 | $-132.9M | $53.7M |
毛利率COMPCRWD
| Q4 25 | — | 75.1% | ||
| Q3 25 | — | 73.5% | ||
| Q2 25 | — | 73.8% | ||
| Q1 25 | — | 74.1% | ||
| Q4 24 | — | 74.7% | ||
| Q3 24 | — | 75.4% | ||
| Q2 24 | — | 75.6% | ||
| Q1 24 | — | 75.3% |
营业利润率COMPCRWD
| Q4 25 | -2.5% | -5.6% | ||
| Q3 25 | -0.4% | -9.7% | ||
| Q2 25 | 1.9% | -11.3% | ||
| Q1 25 | -4.0% | -8.1% | ||
| Q4 24 | -2.9% | -5.5% | ||
| Q3 24 | -0.2% | 1.4% | ||
| Q2 24 | 1.3% | 0.8% | ||
| Q1 24 | -12.5% | 3.5% |
净利率COMPCRWD
| Q4 25 | -2.5% | -2.8% | ||
| Q3 25 | -0.2% | -6.6% | ||
| Q2 25 | 1.9% | -10.0% | ||
| Q1 25 | -3.7% | -8.7% | ||
| Q4 24 | -2.9% | -1.7% | ||
| Q3 24 | -0.1% | 4.9% | ||
| Q2 24 | 1.2% | 4.6% | ||
| Q1 24 | -12.6% | 6.4% |
每股收益（稀释后）COMPCRWD
| Q4 25 | $-0.07 | $-0.14 | ||
| Q3 25 | $-0.01 | $-0.31 | ||
| Q2 25 | $0.07 | $-0.44 | ||
| Q1 25 | $-0.09 | $-0.37 | ||
| Q4 24 | $-0.08 | $-0.07 | ||
| Q3 24 | $0.00 | $0.19 | ||
| Q2 24 | $0.04 | $0.17 | ||
| Q1 24 | $-0.27 | $0.23 |
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 | $199.0M | $4.8B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $4.0B |
| 总资产 | $1.5B | $10.0B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资COMPCRWD
| Q4 25 | $199.0M | $4.8B | ||
| Q3 25 | $170.3M | $5.0B | ||
| Q2 25 | $177.3M | $4.6B | ||
| Q1 25 | $127.0M | $4.3B | ||
| Q4 24 | $223.8M | $4.3B | ||
| Q3 24 | $211.2M | $4.0B | ||
| Q2 24 | $185.8M | $3.7B | ||
| Q1 24 | $165.9M | $3.5B |
股东权益COMPCRWD
| Q4 25 | $782.0M | $4.0B | ||
| Q3 25 | $773.3M | $3.8B | ||
| Q2 25 | $719.9M | $3.5B | ||
| Q1 25 | $635.0M | $3.3B | ||
| Q4 24 | $409.4M | $3.1B | ||
| Q3 24 | $428.0M | $2.9B | ||
| Q2 24 | $398.4M | $2.5B | ||
| Q1 24 | $330.3M | $2.3B |
总资产COMPCRWD
| Q4 25 | $1.5B | $10.0B | ||
| Q3 25 | $1.6B | $9.3B | ||
| Q2 25 | $1.6B | $8.7B | ||
| Q1 25 | $1.5B | $8.7B | ||
| Q4 24 | $1.2B | $7.8B | ||
| Q3 24 | $1.2B | $7.2B | ||
| Q2 24 | $1.2B | $6.8B | ||
| Q1 24 | $1.1B | $6.6B |
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 | $397.5M |
| 自由现金流经营现金流 - 资本支出 | $42.2M | $314.1M |
| 自由现金流率自由现金流/营收 | 2.5% | 25.5% |
| 资本支出强度资本支出/营收 | 0.2% | 6.8% |
| 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 | $1.2B |
8季度趋势，按日历期对齐
经营现金流COMPCRWD
| Q4 25 | $45.3M | $397.5M | ||
| Q3 25 | $75.5M | $332.8M | ||
| Q2 25 | $72.8M | $384.1M | ||
| Q1 25 | $23.1M | $345.7M | ||
| Q4 24 | $30.5M | $326.1M | ||
| Q3 24 | $37.4M | $326.6M | ||
| Q2 24 | $45.0M | $383.2M | ||
| Q1 24 | $8.6M | $347.0M |
自由现金流COMPCRWD
| Q4 25 | $42.2M | $314.1M | ||
| Q3 25 | $73.6M | $302.3M | ||
| Q2 25 | $68.0M | $298.4M | ||
| Q1 25 | $19.5M | $258.5M | ||
| Q4 24 | $26.7M | $247.4M | ||
| Q3 24 | $32.8M | $287.4M | ||
| Q2 24 | $40.4M | $333.5M | ||
| Q1 24 | $5.9M | $294.4M |
自由现金流率COMPCRWD
| Q4 25 | 2.5% | 25.5% | ||
| Q3 25 | 4.0% | 25.9% | ||
| Q2 25 | 3.3% | 27.0% | ||
| Q1 25 | 1.4% | 24.4% | ||
| Q4 24 | 1.9% | 24.5% | ||
| Q3 24 | 2.2% | 29.8% | ||
| Q2 24 | 2.4% | 36.2% | ||
| Q1 24 | 0.6% | 34.8% |
资本支出强度COMPCRWD
| Q4 25 | 0.2% | 6.8% | ||
| Q3 25 | 0.1% | 2.6% | ||
| Q2 25 | 0.2% | 7.8% | ||
| Q1 25 | 0.3% | 8.2% | ||
| Q4 24 | 0.3% | 7.8% | ||
| Q3 24 | 0.3% | 4.1% | ||
| Q2 24 | 0.3% | 5.4% | ||
| Q1 24 | 0.3% | 6.2% |
现金转化率COMPCRWD
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.85× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 6.95× | ||
| Q2 24 | 2.17× | 8.95× | ||
| Q1 24 | — | 6.46× |
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
COMP
暂无分部数据
CRWD
| Subscription And Circulation | $1.2B | 95% |
| Professional Services | $65.5M | 5% |
