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Compass, Inc.（COMP）与Fathom Holdings Inc.（FTHM）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Fathom Holdings Inc.的18.8倍（$1.7B vs $90.6M）。Compass, Inc.净利率更高（-2.5% vs -7.4%，领先4.9%）。Compass, Inc.同比增速更快（23.1% vs -1.2%）。Compass, Inc.自由现金流更多（$42.2M vs $-11.9M）。过去两年Compass, Inc.的营收复合增速更高（27.0% vs 13.4%）
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。
Fathom Holdings Inc.是一家总部位于美国的房地产科技与服务企业，为房产经纪人、经纪机构和消费者提供数字交易管理、按揭服务、产权保险、住宅经纪等一站式解决方案，业务覆盖美国大部分区域市场。
COMP vs FTHM — 直观对比
营收规模更大
COMP
是对方的18.8倍
$90.6M
营收增速更快
COMP
高出24.4%
-1.2%
净利率更高
COMP
高出4.9%
-7.4%
自由现金流更多
COMP
多$54.1M
$-11.9M
两年增速更快
COMP
近两年复合增速
13.4%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $90.6M |
| 净利润 | $-42.6M | $-6.7M |
| 毛利率 | — | — |
| 营业利润率 | -2.5% | -5.2% |
| 净利率 | -2.5% | -7.4% |
| 营收同比 | 23.1% | -1.2% |
| 净利润同比 | -5.2% | -7.7% |
| 每股收益（稀释后） | $-0.07 | $-0.20 |
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COMPFTHM
| Q4 25 | $1.7B | $90.6M | ||
| Q3 25 | $1.8B | $115.3M | ||
| Q2 25 | $2.1B | $121.4M | ||
| Q1 25 | $1.4B | $93.1M | ||
| Q4 24 | $1.4B | $91.7M | ||
| Q3 24 | $1.5B | $83.7M | ||
| Q2 24 | $1.7B | $89.2M | ||
| Q1 24 | $1.1B | $70.5M |
净利润COMPFTHM
| Q4 25 | $-42.6M | $-6.7M | ||
| Q3 25 | $-4.6M | $-4.4M | ||
| Q2 25 | $39.4M | $-3.6M | ||
| Q1 25 | $-50.7M | $-5.6M | ||
| Q4 24 | $-40.5M | $-6.2M | ||
| Q3 24 | $-1.7M | $-8.1M | ||
| Q2 24 | $20.7M | $-1.3M | ||
| Q1 24 | $-132.9M | $-5.9M |
营业利润率COMPFTHM
| Q4 25 | -2.5% | -5.2% | ||
| Q3 25 | -0.4% | -3.5% | ||
| Q2 25 | 1.9% | -2.0% | ||
| Q1 25 | -4.0% | -4.8% | ||
| Q4 24 | -2.9% | -7.0% | ||
| Q3 24 | -0.2% | -9.3% | ||
| Q2 24 | 1.3% | -4.1% | ||
| Q1 24 | -12.5% | -8.0% |
净利率COMPFTHM
| Q4 25 | -2.5% | -7.4% | ||
| Q3 25 | -0.2% | -3.8% | ||
| Q2 25 | 1.9% | -3.0% | ||
| Q1 25 | -3.7% | -6.1% | ||
| Q4 24 | -2.9% | -6.8% | ||
| Q3 24 | -0.1% | -9.7% | ||
| Q2 24 | 1.2% | -1.5% | ||
| Q1 24 | -12.6% | -8.4% |
每股收益（稀释后）COMPFTHM
| Q4 25 | $-0.07 | $-0.20 | ||
| Q3 25 | $-0.01 | $-0.15 | ||
| Q2 25 | $0.07 | $-0.13 | ||
| Q1 25 | $-0.09 | $-0.24 | ||
| Q4 24 | $-0.08 | $-0.29 | ||
| Q3 24 | $0.00 | $-0.40 | ||
| Q2 24 | $0.04 | $-0.07 | ||
| Q1 24 | $-0.27 | $-0.31 |
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 | $5.8M |
| 总债务越低越好 | — | $5.6M |
| 股东权益账面价值 | $782.0M | $37.4M |
| 总资产 | $1.5B | $78.0M |
| 负债/权益比越低杠杆越低 | — | 0.15× |
8季度趋势，按日历期对齐
现金及短期投资COMPFTHM
| Q4 25 | $199.0M | $5.8M | ||
| Q3 25 | $170.3M | $9.8M | ||
| Q2 25 | $177.3M | $4.9M | ||
| Q1 25 | $127.0M | $8.0M | ||
| Q4 24 | $223.8M | $7.1M | ||
| Q3 24 | $211.2M | $13.1M | ||
| Q2 24 | $185.8M | $10.4M | ||
| Q1 24 | $165.9M | $5.7M |
总债务COMPFTHM
| Q4 25 | — | $5.6M | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $9.5M | ||
| Q3 24 | — | $8.8M | ||
| Q2 24 | — | $3.6M | ||
| Q1 24 | — | $3.7M |
股东权益COMPFTHM
| Q4 25 | $782.0M | $37.4M | ||
| Q3 25 | $773.3M | $43.4M | ||
| Q2 25 | $719.9M | $40.7M | ||
| Q1 25 | $635.0M | $43.4M | ||
| Q4 24 | $409.4M | $44.7M | ||
| Q3 24 | $428.0M | $47.1M | ||
| Q2 24 | $398.4M | $53.1M | ||
| Q1 24 | $330.3M | $51.9M |
总资产COMPFTHM
| Q4 25 | $1.5B | $78.0M | ||
| Q3 25 | $1.6B | $83.2M | ||
| Q2 25 | $1.6B | $80.4M | ||
| Q1 25 | $1.5B | $81.0M | ||
| Q4 24 | $1.2B | $75.4M | ||
| Q3 24 | $1.2B | $80.9M | ||
| Q2 24 | $1.2B | $80.2M | ||
| Q1 24 | $1.1B | $78.2M |
负债/权益比COMPFTHM
| Q4 25 | — | 0.15× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.21× | ||
| Q3 24 | — | 0.19× | ||
| Q2 24 | — | 0.07× | ||
| Q1 24 | — | 0.07× |
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 | $45.3M | $-11.9M |
| 自由现金流经营现金流 - 资本支出 | $42.2M | $-11.9M |
| 自由现金流率自由现金流/营收 | 2.5% | -13.2% |
| 资本支出强度资本支出/营收 | 0.2% | 0.0% |
| 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 | $-20.7M |
8季度趋势，按日历期对齐
经营现金流COMPFTHM
| Q4 25 | $45.3M | $-11.9M | ||
| Q3 25 | $75.5M | $3.0M | ||
| Q2 25 | $72.8M | $-5.9M | ||
| Q1 25 | $23.1M | $-5.7M | ||
| Q4 24 | $30.5M | $-317.0K | ||
| Q3 24 | $37.4M | $-330.0K | ||
| Q2 24 | $45.0M | $-3.1M | ||
| Q1 24 | $8.6M | $-947.0K |
自由现金流COMPFTHM
| Q4 25 | $42.2M | $-11.9M | ||
| Q3 25 | $73.6M | $3.0M | ||
| Q2 25 | $68.0M | $-6.0M | ||
| Q1 25 | $19.5M | $-5.8M | ||
| Q4 24 | $26.7M | $-322.0K | ||
| Q3 24 | $32.8M | $-364.0K | ||
| Q2 24 | $40.4M | $-3.1M | ||
| Q1 24 | $5.9M | $-948.0K |
自由现金流率COMPFTHM
| Q4 25 | 2.5% | -13.2% | ||
| Q3 25 | 4.0% | 2.6% | ||
| Q2 25 | 3.3% | -4.9% | ||
| Q1 25 | 1.4% | -6.2% | ||
| Q4 24 | 1.9% | -0.4% | ||
| Q3 24 | 2.2% | -0.4% | ||
| Q2 24 | 2.4% | -3.5% | ||
| Q1 24 | 0.6% | -1.3% |
资本支出强度COMPFTHM
| Q4 25 | 0.2% | 0.0% | ||
| Q3 25 | 0.1% | 0.0% | ||
| Q2 25 | 0.2% | 0.0% | ||
| Q1 25 | 0.3% | 0.0% | ||
| Q4 24 | 0.3% | 0.0% | ||
| Q3 24 | 0.3% | 0.0% | ||
| Q2 24 | 0.3% | 0.0% | ||
| Q1 24 | 0.3% | 0.0% |
现金转化率COMPFTHM
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 1.85× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 2.17× | — | ||
| 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
COMP
暂无分部数据
FTHM
| Real Estate Brokerage | $84.9M | 94% |
| Mortgage Segment | $3.4M | 4% |
| Other | $2.3M | 3% |
