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Compass, Inc.（COMP）与Equifax（EFX）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Equifax的1.0倍（$1.7B vs $1.6B），Equifax净利率更高（10.4% vs -2.5%，领先12.9%），Equifax同比增速更快（697.0% vs 23.1%），过去两年Compass, Inc.的营收复合增速更高（27.0% vs 7.4%）
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。
Equifax是总部位于美国佐治亚州亚特兰大的跨国消费信用报告机构，与益博睿、环联并称全球三大消费信用报告机构，在全球范围内收集汇总了超过8亿名个人消费者及8800万家企业的相关信息。
COMP vs EFX — 直观对比
营收规模更大
COMP
是对方的1.0倍
$1.6B
营收增速更快
EFX
高出673.8%
23.1%
净利率更高
EFX
高出12.9%
-2.5%
两年增速更快
COMP
近两年复合增速
7.4%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.6B |
| 净利润 | $-42.6M | $171.5M |
| 毛利率 | — | — |
| 营业利润率 | -2.5% | 17.4% |
| 净利率 | -2.5% | 10.4% |
| 营收同比 | 23.1% | 697.0% |
| 净利润同比 | -5.2% | 28.9% |
| 每股收益（稀释后） | $-0.07 | $120.80 |
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COMPEFX
| Q2 26 | — | $1.6B | ||
| Q4 25 | $1.7B | $1.6B | ||
| Q3 25 | $1.8B | $1.5B | ||
| Q2 25 | $2.1B | $1.5B | ||
| Q1 25 | $1.4B | $1.4B | ||
| Q4 24 | $1.4B | $1.4B | ||
| Q3 24 | $1.5B | $1.4B | ||
| Q2 24 | $1.7B | $1.4B |
净利润COMPEFX
| Q2 26 | — | $171.5M | ||
| Q4 25 | $-42.6M | $175.7M | ||
| Q3 25 | $-4.6M | $160.2M | ||
| Q2 25 | $39.4M | $191.3M | ||
| Q1 25 | $-50.7M | $133.1M | ||
| Q4 24 | $-40.5M | $174.0M | ||
| Q3 24 | $-1.7M | $141.3M | ||
| Q2 24 | $20.7M | $163.9M |
营业利润率COMPEFX
| Q2 26 | — | 17.4% | ||
| Q4 25 | -2.5% | 18.3% | ||
| Q3 25 | -0.4% | 17.1% | ||
| Q2 25 | 1.9% | 20.2% | ||
| Q1 25 | -4.0% | 16.4% | ||
| Q4 24 | -2.9% | 20.3% | ||
| Q3 24 | -0.2% | 17.1% | ||
| Q2 24 | 1.3% | 19.7% |
净利率COMPEFX
| Q2 26 | — | 10.4% | ||
| Q4 25 | -2.5% | 11.3% | ||
| Q3 25 | -0.2% | 10.4% | ||
| Q2 25 | 1.9% | 12.4% | ||
| Q1 25 | -3.7% | 9.2% | ||
| Q4 24 | -2.9% | 12.3% | ||
| Q3 24 | -0.1% | 9.8% | ||
| Q2 24 | 1.2% | 11.5% |
每股收益（稀释后）COMPEFX
| Q2 26 | — | $120.80 | ||
| Q4 25 | $-0.07 | $1.44 | ||
| Q3 25 | $-0.01 | $1.29 | ||
| Q2 25 | $0.07 | $1.53 | ||
| Q1 25 | $-0.09 | $1.06 | ||
| Q4 24 | $-0.08 | $1.40 | ||
| Q3 24 | $0.00 | $1.13 | ||
| Q2 24 | $0.04 | $1.31 |
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 | $183.4M |
| 总债务越低越好 | — | $5.3B |
| 股东权益账面价值 | $782.0M | $4.6B |
| 总资产 | $1.5B | $11.9B |
| 负债/权益比越低杠杆越低 | — | 1.16× |
8季度趋势，按日历期对齐
现金及短期投资COMPEFX
| Q2 26 | — | $183.4M | ||
| Q4 25 | $199.0M | $180.8M | ||
| Q3 25 | $170.3M | $189.0M | ||
| Q2 25 | $177.3M | $189.0M | ||
| Q1 25 | $127.0M | $195.2M | ||
| Q4 24 | $223.8M | $169.9M | ||
| Q3 24 | $211.2M | $468.2M | ||
| Q2 24 | $185.8M | $181.9M |
总债务COMPEFX
| Q2 26 | — | $5.3B | ||
| Q4 25 | — | $5.1B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $5.0B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益COMPEFX
| Q2 26 | — | $4.6B | ||
| Q4 25 | $782.0M | $4.6B | ||
| Q3 25 | $773.3M | $4.9B | ||
| Q2 25 | $719.9M | $5.1B | ||
| Q1 25 | $635.0M | $5.0B | ||
| Q4 24 | $409.4M | $4.8B | ||
| Q3 24 | $428.0M | $4.9B | ||
| Q2 24 | $398.4M | $4.7B |
总资产COMPEFX
| Q2 26 | — | $11.9B | ||
| Q4 25 | $1.5B | $11.9B | ||
| Q3 25 | $1.6B | $11.8B | ||
| Q2 25 | $1.6B | $11.9B | ||
| Q1 25 | $1.5B | $11.9B | ||
| Q4 24 | $1.2B | $11.8B | ||
| Q3 24 | $1.2B | $12.3B | ||
| Q2 24 | $1.2B | $12.2B |
负债/权益比COMPEFX
| Q2 26 | — | 1.16× | ||
| Q4 25 | — | 1.11× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.05× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
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% | 7.3% |
| 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COMPEFX
| Q2 26 | — | — | ||
| Q4 25 | $45.3M | $470.8M | ||
| Q3 25 | $75.5M | $559.9M | ||
| Q2 25 | $72.8M | $361.1M | ||
| Q1 25 | $23.1M | $223.9M | ||
| Q4 24 | $30.5M | $324.8M | ||
| Q3 24 | $37.4M | $479.5M | ||
| Q2 24 | $45.0M | $267.5M |
自由现金流COMPEFX
| Q2 26 | — | — | ||
| Q4 25 | $42.2M | $340.8M | ||
| Q3 25 | $73.6M | $437.9M | ||
| Q2 25 | $68.0M | $238.9M | ||
| Q1 25 | $19.5M | $116.7M | ||
| Q4 24 | $26.7M | $205.9M | ||
| Q3 24 | $32.8M | $355.5M | ||
| Q2 24 | $40.4M | $130.8M |
自由现金流率COMPEFX
| Q2 26 | — | — | ||
| Q4 25 | 2.5% | 22.0% | ||
| Q3 25 | 4.0% | 28.3% | ||
| Q2 25 | 3.3% | 15.5% | ||
| Q1 25 | 1.4% | 8.1% | ||
| Q4 24 | 1.9% | 14.5% | ||
| Q3 24 | 2.2% | 24.7% | ||
| Q2 24 | 2.4% | 9.1% |
资本支出强度COMPEFX
| Q2 26 | — | 7.3% | ||
| Q4 25 | 0.2% | 8.4% | ||
| Q3 25 | 0.1% | 7.9% | ||
| Q2 25 | 0.2% | 8.0% | ||
| Q1 25 | 0.3% | 7.4% | ||
| Q4 24 | 0.3% | 8.4% | ||
| Q3 24 | 0.3% | 8.6% | ||
| Q2 24 | 0.3% | 9.6% |
现金转化率COMPEFX
| Q2 26 | — | — | ||
| Q4 25 | — | 2.68× | ||
| Q3 25 | — | 3.50× | ||
| Q2 25 | 1.85× | 1.89× | ||
| Q1 25 | — | 1.68× | ||
| Q4 24 | — | 1.87× | ||
| Q3 24 | — | 3.39× | ||
| Q2 24 | 2.17× | 1.63× |
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
EFX
| Verification Services | $571.4M | 35% |
| Online Information Solutions | $448.1M | 27% |
| Other | $381.5M | 23% |
| Employer Services | $116.4M | 7% |
| Asia Pacific | $79.7M | 5% |
| Financial Marketing Services | $51.8M | 3% |
