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Compass, Inc.（COMP）与高德纳（IT）财务数据对比。点击上方公司名可切换其他公司
高德纳的季度营收约是Compass, Inc.的1.0倍（$1.8B vs $1.7B），高德纳净利率更高（13.8% vs -2.5%，领先16.3%），Compass, Inc.同比增速更快（23.1% vs 2.2%），高德纳自由现金流更多（$270.7M vs $42.2M），过去两年Compass, Inc.的营收复合增速更高（27.0% vs 9.1%）
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。
高德纳是美国专注于商业与科技领域的研究咨询机构，服务客户覆盖大型企业、政府机构、科技公司、投资机构等群体，通过输出研究报告、举办行业峰会、提供定制咨询等形式，为客户决策提供权威专业的洞见支撑。
COMP vs IT — 直观对比
营收规模更大
IT
是对方的1.0倍
$1.7B
营收增速更快
COMP
高出21.0%
2.2%
净利率更高
IT
高出16.3%
-2.5%
自由现金流更多
IT
多$228.5M
$42.2M
两年增速更快
COMP
近两年复合增速
9.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.8B |
| 净利润 | $-42.6M | $242.2M |
| 毛利率 | — | 67.8% |
| 营业利润率 | -2.5% | 19.1% |
| 净利率 | -2.5% | 13.8% |
| 营收同比 | 23.1% | 2.2% |
| 净利润同比 | -5.2% | -39.2% |
| 每股收益（稀释后） | $-0.07 | $3.36 |
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COMPIT
| Q4 25 | $1.7B | $1.8B | ||
| Q3 25 | $1.8B | $1.5B | ||
| Q2 25 | $2.1B | $1.7B | ||
| Q1 25 | $1.4B | $1.5B | ||
| Q4 24 | $1.4B | $1.7B | ||
| Q3 24 | $1.5B | $1.5B | ||
| Q2 24 | $1.7B | $1.6B | ||
| Q1 24 | $1.1B | $1.5B |
净利润COMPIT
| Q4 25 | $-42.6M | $242.2M | ||
| Q3 25 | $-4.6M | $35.4M | ||
| Q2 25 | $39.4M | $240.8M | ||
| Q1 25 | $-50.7M | $210.9M | ||
| Q4 24 | $-40.5M | $398.6M | ||
| Q3 24 | $-1.7M | $415.0M | ||
| Q2 24 | $20.7M | $229.5M | ||
| Q1 24 | $-132.9M | $210.5M |
毛利率COMPIT
| Q4 25 | — | 67.8% | ||
| Q3 25 | — | 69.3% | ||
| Q2 25 | — | 68.6% | ||
| Q1 25 | — | 69.4% | ||
| Q4 24 | — | 66.8% | ||
| Q3 24 | — | 68.4% | ||
| Q2 24 | — | 68.6% | ||
| Q1 24 | — | 69.4% |
营业利润率COMPIT
| Q4 25 | -2.5% | 19.1% | ||
| Q3 25 | -0.4% | 5.7% | ||
| Q2 25 | 1.9% | 19.4% | ||
| Q1 25 | -4.0% | 18.1% | ||
| Q4 24 | -2.9% | 18.5% | ||
| Q3 24 | -0.2% | 16.6% | ||
| Q2 24 | 1.3% | 20.0% | ||
| Q1 24 | -12.5% | 18.6% |
净利率COMPIT
| Q4 25 | -2.5% | 13.8% | ||
| Q3 25 | -0.2% | 2.3% | ||
| Q2 25 | 1.9% | 14.3% | ||
| Q1 25 | -3.7% | 13.7% | ||
| Q4 24 | -2.9% | 23.2% | ||
| Q3 24 | -0.1% | 28.0% | ||
| Q2 24 | 1.2% | 14.4% | ||
| Q1 24 | -12.6% | 14.3% |
每股收益（稀释后）COMPIT
| Q4 25 | $-0.07 | $3.36 | ||
| Q3 25 | $-0.01 | $0.47 | ||
| Q2 25 | $0.07 | $3.11 | ||
| Q1 25 | $-0.09 | $2.71 | ||
| Q4 24 | $-0.08 | $5.08 | ||
| Q3 24 | $0.00 | $5.32 | ||
| Q2 24 | $0.04 | $2.93 | ||
| Q1 24 | $-0.27 | $2.67 |
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 | $1.7B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $319.9M |
| 总资产 | $1.5B | $8.1B |
| 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COMPIT
| Q4 25 | $199.0M | $1.7B | ||
| Q3 25 | $170.3M | $1.4B | ||
| Q2 25 | $177.3M | $2.2B | ||
| Q1 25 | $127.0M | $2.1B | ||
| Q4 24 | $223.8M | $1.9B | ||
| Q3 24 | $211.2M | $1.8B | ||
| Q2 24 | $185.8M | $1.2B | ||
| Q1 24 | $165.9M | $1.2B |
股东权益COMPIT
| Q4 25 | $782.0M | $319.9M | ||
| Q3 25 | $773.3M | $556.6M | ||
| Q2 25 | $719.9M | $1.5B | ||
| Q1 25 | $635.0M | $1.5B | ||
| Q4 24 | $409.4M | $1.4B | ||
| Q3 24 | $428.0M | $1.1B | ||
| Q2 24 | $398.4M | $646.7M | ||
| Q1 24 | $330.3M | $718.2M |
总资产COMPIT
| Q4 25 | $1.5B | $8.1B | ||
| Q3 25 | $1.6B | $7.2B | ||
| Q2 25 | $1.6B | $8.3B | ||
| Q1 25 | $1.5B | $8.5B | ||
| Q4 24 | $1.2B | $8.5B | ||
| Q3 24 | $1.2B | $7.8B | ||
| Q2 24 | $1.2B | $7.4B | ||
| Q1 24 | $1.1B | $7.7B |
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 | $294.5M |
| 自由现金流经营现金流 - 资本支出 | $42.2M | $270.7M |
| 自由现金流率自由现金流/营收 | 2.5% | 15.4% |
| 资本支出强度资本支出/营收 | 0.2% | 1.4% |
| 现金转化率经营现金流/净利润 | — | 1.22× |
| 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COMPIT
| Q4 25 | $45.3M | $294.5M | ||
| Q3 25 | $75.5M | $298.7M | ||
| Q2 25 | $72.8M | $383.6M | ||
| Q1 25 | $23.1M | $313.5M | ||
| Q4 24 | $30.5M | $335.4M | ||
| Q3 24 | $37.4M | $590.8M | ||
| Q2 24 | $45.0M | $370.0M | ||
| Q1 24 | $8.6M | $188.8M |
自由现金流COMPIT
| Q4 25 | $42.2M | $270.7M | ||
| Q3 25 | $73.6M | $269.3M | ||
| Q2 25 | $68.0M | $347.3M | ||
| Q1 25 | $19.5M | $287.9M | ||
| Q4 24 | $26.7M | $311.4M | ||
| Q3 24 | $32.8M | $565.0M | ||
| Q2 24 | $40.4M | $340.6M | ||
| Q1 24 | $5.9M | $166.2M |
自由现金流率COMPIT
| Q4 25 | 2.5% | 15.4% | ||
| Q3 25 | 4.0% | 17.7% | ||
| Q2 25 | 3.3% | 20.6% | ||
| Q1 25 | 1.4% | 18.8% | ||
| Q4 24 | 1.9% | 18.2% | ||
| Q3 24 | 2.2% | 38.1% | ||
| Q2 24 | 2.4% | 21.4% | ||
| Q1 24 | 0.6% | 11.3% |
资本支出强度COMPIT
| Q4 25 | 0.2% | 1.4% | ||
| Q3 25 | 0.1% | 1.9% | ||
| Q2 25 | 0.2% | 2.1% | ||
| Q1 25 | 0.3% | 1.7% | ||
| Q4 24 | 0.3% | 1.4% | ||
| Q3 24 | 0.3% | 1.7% | ||
| Q2 24 | 0.3% | 1.8% | ||
| Q1 24 | 0.3% | 1.5% |
现金转化率COMPIT
| Q4 25 | — | 1.22× | ||
| Q3 25 | — | 8.45× | ||
| Q2 25 | 1.85× | 1.59× | ||
| Q1 25 | — | 1.49× | ||
| Q4 24 | — | 0.84× | ||
| Q3 24 | — | 1.42× | ||
| Q2 24 | 2.17× | 1.61× | ||
| Q1 24 | — | 0.90× |
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
IT
| Transferred Over Time | $1.3B | 73% |
| Conferences | $286.2M | 16% |
| Consulting | $133.6M | 8% |
| Other | $52.3M | 3% |
