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Compass, Inc.（COMP）与Globe Life（GL）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Globe Life的1.1倍（$1.7B vs $1.6B），Globe Life净利率更高（17.3% vs -2.5%，领先19.9%），Compass, Inc.同比增速更快（23.1% vs 5.3%），过去两年Compass, Inc.的营收复合增速更高（27.0% vs 4.1%）
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。
Globe Life Inc.（股票代码：GL）是总部位于美国得克萨斯州麦金尼的金融服务控股公司，在纽约证券交易所上市，通过旗下全资子公司开展业务，主营人寿保险、年金产品及补充健康保险产品。
COMP vs GL — 直观对比
营收规模更大
COMP
是对方的1.1倍
$1.6B
营收增速更快
COMP
高出17.8%
5.3%
净利率更高
GL
高出19.9%
-2.5%
两年增速更快
COMP
近两年复合增速
4.1%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.6B |
| 净利润 | $-42.6M | $270.5M |
| 毛利率 | — | — |
| 营业利润率 | -2.5% | — |
| 净利率 | -2.5% | 17.3% |
| 营收同比 | 23.1% | 5.3% |
| 净利润同比 | -5.2% | — |
| 每股收益（稀释后） | $-0.07 | $3.39 |
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COMPGL
| Q1 26 | — | $1.6B | ||
| Q4 25 | $1.7B | $1.5B | ||
| Q3 25 | $1.8B | $1.5B | ||
| Q2 25 | $2.1B | $1.5B | ||
| Q1 25 | $1.4B | $1.5B | ||
| Q4 24 | $1.4B | $1.5B | ||
| Q3 24 | $1.5B | $1.5B | ||
| Q2 24 | $1.7B | $1.4B |
净利润COMPGL
| Q1 26 | — | $270.5M | ||
| Q4 25 | $-42.6M | $266.1M | ||
| Q3 25 | $-4.6M | $387.8M | ||
| Q2 25 | $39.4M | $252.7M | ||
| Q1 25 | $-50.7M | $254.6M | ||
| Q4 24 | $-40.5M | $255.2M | ||
| Q3 24 | $-1.7M | $303.0M | ||
| Q2 24 | $20.7M | $258.4M |
毛利率COMPGL
| Q1 26 | — | — | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 26.1% | ||
| Q2 24 | — | 23.3% |
营业利润率COMPGL
| Q1 26 | — | — | ||
| Q4 25 | -2.5% | 21.7% | ||
| Q3 25 | -0.4% | 31.5% | ||
| Q2 25 | 1.9% | 21.2% | ||
| Q1 25 | -4.0% | 21.4% | ||
| Q4 24 | -2.9% | 21.3% | ||
| Q3 24 | -0.2% | 26.3% | ||
| Q2 24 | 1.3% | 23.5% |
净利率COMPGL
| Q1 26 | — | 17.3% | ||
| Q4 25 | -2.5% | 17.5% | ||
| Q3 25 | -0.2% | 25.6% | ||
| Q2 25 | 1.9% | 17.1% | ||
| Q1 25 | -3.7% | 17.2% | ||
| Q4 24 | -2.9% | 17.4% | ||
| Q3 24 | -0.1% | 20.8% | ||
| Q2 24 | 1.2% | 17.9% |
每股收益（稀释后）COMPGL
| Q1 26 | — | $3.39 | ||
| Q4 25 | $-0.07 | $3.28 | ||
| Q3 25 | $-0.01 | $4.73 | ||
| Q2 25 | $0.07 | $3.05 | ||
| Q1 25 | $-0.09 | $3.01 | ||
| Q4 24 | $-0.08 | $3.00 | ||
| Q3 24 | $0.00 | $3.44 | ||
| Q2 24 | $0.04 | $2.83 |
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 | $183.8M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $6.1B |
| 总资产 | $1.5B | — |
| 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COMPGL
| Q1 26 | — | $183.8M | ||
| Q4 25 | $199.0M | $314.7M | ||
| Q3 25 | $170.3M | $62.8M | ||
| Q2 25 | $177.3M | $116.7M | ||
| Q1 25 | $127.0M | $134.1M | ||
| Q4 24 | $223.8M | $85.0M | ||
| Q3 24 | $211.2M | $100.5M | ||
| Q2 24 | $185.8M | $100.6M |
股东权益COMPGL
| Q1 26 | — | $6.1B | ||
| Q4 25 | $782.0M | $6.0B | ||
| Q3 25 | $773.3M | $5.7B | ||
| Q2 25 | $719.9M | $5.4B | ||
| Q1 25 | $635.0M | $5.4B | ||
| Q4 24 | $409.4M | $5.3B | ||
| Q3 24 | $428.0M | $4.6B | ||
| Q2 24 | $398.4M | $5.2B |
总资产COMPGL
| Q1 26 | — | — | ||
| Q4 25 | $1.5B | $30.8B | ||
| Q3 25 | $1.6B | $30.5B | ||
| Q2 25 | $1.6B | $29.8B | ||
| Q1 25 | $1.5B | $29.7B | ||
| Q4 24 | $1.2B | $29.1B | ||
| Q3 24 | $1.2B | $29.6B | ||
| Q2 24 | $1.2B | $28.3B |
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% | — |
| 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COMPGL
| Q1 26 | — | — | ||
| Q4 25 | $45.3M | $350.6M | ||
| Q3 25 | $75.5M | $306.0M | ||
| Q2 25 | $72.8M | $307.9M | ||
| Q1 25 | $23.1M | $431.9M | ||
| Q4 24 | $30.5M | $336.9M | ||
| Q3 24 | $37.4M | $340.6M | ||
| Q2 24 | $45.0M | $374.1M |
自由现金流COMPGL
| Q1 26 | — | — | ||
| Q4 25 | $42.2M | $330.1M | ||
| Q3 25 | $73.6M | $208.7M | ||
| Q2 25 | $68.0M | $295.0M | ||
| Q1 25 | $19.5M | $420.1M | ||
| Q4 24 | $26.7M | $321.9M | ||
| Q3 24 | $32.8M | $311.3M | ||
| Q2 24 | $40.4M | $356.5M |
自由现金流率COMPGL
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 21.7% | ||
| Q3 25 | 4.0% | 13.8% | ||
| Q2 25 | 3.3% | 19.9% | ||
| Q1 25 | 1.4% | 28.4% | ||
| Q4 24 | 1.9% | 22.0% | ||
| Q3 24 | 2.2% | 21.4% | ||
| Q2 24 | 2.4% | 24.8% |
资本支出强度COMPGL
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 1.3% | ||
| Q3 25 | 0.1% | 6.4% | ||
| Q2 25 | 0.2% | 0.9% | ||
| Q1 25 | 0.3% | 0.8% | ||
| Q4 24 | 0.3% | 1.0% | ||
| Q3 24 | 0.3% | 2.0% | ||
| Q2 24 | 0.3% | 1.2% |
现金转化率COMPGL
| Q1 26 | — | — | ||
| Q4 25 | — | 1.32× | ||
| Q3 25 | — | 0.79× | ||
| Q2 25 | 1.85× | 1.22× | ||
| Q1 25 | — | 1.70× | ||
| Q4 24 | — | 1.32× | ||
| Q3 24 | — | 1.12× | ||
| Q2 24 | 2.17× | 1.45× |
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
GL
| Life premium | $853.2M | 55% |
| Health premium | $416.9M | 27% |
| Other | $289.5M | 19% |
