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Compass, Inc.（COMP）与景顺（IVZ）财务数据对比。点击上方公司名可切换其他公司
Compass, Inc.的季度营收约是景顺的1.0倍（$1.7B vs $1.7B），Compass, Inc.净利率更高（-2.5% vs -58.9%，领先56.4%），Compass, Inc.同比增速更快（23.1% vs 6.2%），景顺自由现金流更多（$432.2M vs $42.2M），过去两年Compass, Inc.的营收复合增速更高（27.0% vs 7.1%）
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。
景顺是总部位于美国佐治亚州亚特兰大的独立投资管理企业，在全球20个国家设有分支机构，旗下运营景顺、Invesco Perpetual、PowerShares等品牌，普通股为标普500指数成分股，于纽约证券交易所挂牌交易。
COMP vs IVZ — 直观对比
营收规模更大
COMP
是对方的1.0倍
$1.7B
营收增速更快
COMP
高出16.9%
6.2%
净利率更高
COMP
高出56.4%
-58.9%
自由现金流更多
IVZ
多$390.0M
$42.2M
两年增速更快
COMP
近两年复合增速
7.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.7B |
| 净利润 | $-42.6M | $-995.9M |
| 毛利率 | — | — |
| 营业利润率 | -2.5% | -86.2% |
| 净利率 | -2.5% | -58.9% |
| 营收同比 | 23.1% | 6.2% |
| 净利润同比 | -5.2% | -575.8% |
| 每股收益（稀释后） | $-0.07 | $-2.61 |
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COMPIVZ
| Q4 25 | $1.7B | $1.7B | ||
| Q3 25 | $1.8B | $1.6B | ||
| Q2 25 | $2.1B | $1.5B | ||
| Q1 25 | $1.4B | $1.5B | ||
| Q4 24 | $1.4B | $1.6B | ||
| Q3 24 | $1.5B | $1.5B | ||
| Q2 24 | $1.7B | $1.5B | ||
| Q1 24 | $1.1B | $1.5B |
净利润COMPIVZ
| Q4 25 | $-42.6M | $-995.9M | ||
| Q3 25 | $-4.6M | $356.4M | ||
| Q2 25 | $39.4M | $197.4M | ||
| Q1 25 | $-50.7M | $171.1M | ||
| Q4 24 | $-40.5M | $209.3M | ||
| Q3 24 | $-1.7M | $55.0M | ||
| Q2 24 | $20.7M | $132.2M | ||
| Q1 24 | $-132.9M | $141.5M |
营业利润率COMPIVZ
| Q4 25 | -2.5% | -86.2% | ||
| Q3 25 | -0.4% | 16.5% | ||
| Q2 25 | 1.9% | 14.1% | ||
| Q1 25 | -4.0% | 18.1% | ||
| Q4 24 | -2.9% | 19.6% | ||
| Q3 24 | -0.2% | 6.6% | ||
| Q2 24 | 1.3% | 13.9% | ||
| Q1 24 | -12.5% | 14.4% |
净利率COMPIVZ
| Q4 25 | -2.5% | -58.9% | ||
| Q3 25 | -0.2% | 21.7% | ||
| Q2 25 | 1.9% | 13.0% | ||
| Q1 25 | -3.7% | 11.2% | ||
| Q4 24 | -2.9% | 13.1% | ||
| Q3 24 | -0.1% | 3.6% | ||
| Q2 24 | 1.2% | 8.9% | ||
| Q1 24 | -12.6% | 9.6% |
每股收益（稀释后）COMPIVZ
| Q4 25 | $-0.07 | $-2.61 | ||
| Q3 25 | $-0.01 | $0.66 | ||
| Q2 25 | $0.07 | $-0.03 | ||
| Q1 25 | $-0.09 | $0.38 | ||
| Q4 24 | $-0.08 | $0.46 | ||
| Q3 24 | $0.00 | $0.12 | ||
| Q2 24 | $0.04 | $0.29 | ||
| 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 | $1.0B |
| 总债务越低越好 | — | $1.8B |
| 股东权益账面价值 | $782.0M | $12.2B |
| 总资产 | $1.5B | $27.1B |
| 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COMPIVZ
| Q4 25 | $199.0M | $1.0B | ||
| Q3 25 | $170.3M | $973.1M | ||
| Q2 25 | $177.3M | $922.7M | ||
| Q1 25 | $127.0M | $821.7M | ||
| Q4 24 | $223.8M | $986.5M | ||
| Q3 24 | $211.2M | $1.0B | ||
| Q2 24 | $185.8M | $878.5M | ||
| Q1 24 | $165.9M | $895.7M |
总债务COMPIVZ
| Q4 25 | — | $1.8B | ||
| Q3 25 | — | $1.6B | ||
| Q2 25 | — | $1.9B | ||
| Q1 25 | — | $964.8M | ||
| Q4 24 | — | $890.6M | ||
| Q3 24 | — | $890.3M | ||
| Q2 24 | — | $890.1M | ||
| Q1 24 | — | $1.3B |
股东权益COMPIVZ
| Q4 25 | $782.0M | $12.2B | ||
| Q3 25 | $773.3M | $14.0B | ||
| Q2 25 | $719.9M | $13.9B | ||
| Q1 25 | $635.0M | $14.7B | ||
| Q4 24 | $409.4M | $14.6B | ||
| Q3 24 | $428.0M | $14.8B | ||
| Q2 24 | $398.4M | $14.6B | ||
| Q1 24 | $330.3M | $14.6B |
总资产COMPIVZ
| Q4 25 | $1.5B | $27.1B | ||
| Q3 25 | $1.6B | $28.4B | ||
| Q2 25 | $1.6B | $28.5B | ||
| Q1 25 | $1.5B | $28.1B | ||
| Q4 24 | $1.2B | $27.0B | ||
| Q3 24 | $1.2B | $27.5B | ||
| Q2 24 | $1.2B | $27.2B | ||
| Q1 24 | $1.1B | $28.1B |
负债/权益比COMPIVZ
| Q4 25 | — | 0.15× | ||
| Q3 25 | — | 0.12× | ||
| Q2 25 | — | 0.14× | ||
| Q1 25 | — | 0.07× | ||
| Q4 24 | — | 0.06× | ||
| Q3 24 | — | 0.06× | ||
| Q2 24 | — | 0.06× | ||
| Q1 24 | — | 0.09× |
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 | $455.8M |
| 自由现金流经营现金流 - 资本支出 | $42.2M | $432.2M |
| 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% | 1.4% |
| 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 | $1.4B |
8季度趋势，按日历期对齐
经营现金流COMPIVZ
| Q4 25 | $45.3M | $455.8M | ||
| Q3 25 | $75.5M | $606.2M | ||
| Q2 25 | $72.8M | $547.9M | ||
| Q1 25 | $23.1M | $-84.6M | ||
| Q4 24 | $30.5M | $316.9M | ||
| Q3 24 | $37.4M | $438.4M | ||
| Q2 24 | $45.0M | $489.1M | ||
| Q1 24 | $8.6M | $-54.4M |
自由现金流COMPIVZ
| Q4 25 | $42.2M | $432.2M | ||
| Q3 25 | $73.6M | $586.4M | ||
| Q2 25 | $68.0M | $530.4M | ||
| Q1 25 | $19.5M | $-108.0M | ||
| Q4 24 | $26.7M | $309.9M | ||
| Q3 24 | $32.8M | $410.0M | ||
| Q2 24 | $40.4M | $462.4M | ||
| Q1 24 | $5.9M | $-75.4M |
自由现金流率COMPIVZ
| Q4 25 | 2.5% | 25.5% | ||
| Q3 25 | 4.0% | 35.7% | ||
| Q2 25 | 3.3% | 35.0% | ||
| Q1 25 | 1.4% | -7.1% | ||
| Q4 24 | 1.9% | 19.5% | ||
| Q3 24 | 2.2% | 27.1% | ||
| Q2 24 | 2.4% | 31.2% | ||
| Q1 24 | 0.6% | -5.1% |
资本支出强度COMPIVZ
| Q4 25 | 0.2% | 1.4% | ||
| Q3 25 | 0.1% | 1.2% | ||
| Q2 25 | 0.2% | 1.2% | ||
| Q1 25 | 0.3% | 1.5% | ||
| Q4 24 | 0.3% | 0.4% | ||
| Q3 24 | 0.3% | 1.9% | ||
| Q2 24 | 0.3% | 1.8% | ||
| Q1 24 | 0.3% | 1.4% |
现金转化率COMPIVZ
| Q4 25 | — | — | ||
| Q3 25 | — | 1.70× | ||
| Q2 25 | 1.85× | 2.78× | ||
| Q1 25 | — | -0.49× | ||
| Q4 24 | — | 1.51× | ||
| Q3 24 | — | 7.97× | ||
| Q2 24 | 2.17× | 3.70× | ||
| Q1 24 | — | -0.38× |
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
IVZ
| Investment Advice | $1.2B | 73% |
| Distribution And Shareholder Service | $382.7M | 23% |
| Financial Service Other | $51.0M | 3% |
| Investment Performance | $28.9M | 2% |
