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Compass, Inc.（COMP）与罗技（LOGI）财务数据对比。点击上方公司名可切换其他公司
Compass, Inc.的季度营收约是罗技的1.2倍（$1.7B vs $1.4B），罗技净利率更高（17.7% vs -2.5%，领先20.2%），Compass, Inc.同比增速更快（23.1% vs 6.1%），罗技自由现金流更多（$465.6M vs $42.2M），过去两年Compass, Inc.的营收复合增速更高（27.0% vs 18.5%）
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。
罗技国际是总部位于瑞士洛桑的跨国企业，专注于计算机外设及相关软件的研发与生产，在欧洲、亚洲、大洋洲、美洲均设有分支机构，为瑞士市场指数成分股，同时在纳斯达克交易所挂牌上市。
COMP vs LOGI — 直观对比
营收规模更大
COMP
是对方的1.2倍
$1.4B
营收增速更快
COMP
高出17.1%
6.1%
净利率更高
LOGI
高出20.2%
-2.5%
自由现金流更多
LOGI
多$423.4M
$42.2M
两年增速更快
COMP
近两年复合增速
18.5%
损益表 — Q4 FY2025 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.4B |
| 净利润 | $-42.6M | $251.0M |
| 毛利率 | — | 43.2% |
| 营业利润率 | -2.5% | 20.1% |
| 净利率 | -2.5% | 17.7% |
| 营收同比 | 23.1% | 6.1% |
| 净利润同比 | -5.2% | 25.4% |
| 每股收益（稀释后） | $-0.07 | $1.69 |
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COMPLOGI
| Q4 25 | $1.7B | $1.4B | ||
| Q3 25 | $1.8B | $1.2B | ||
| Q2 25 | $2.1B | $1.1B | ||
| Q1 25 | $1.4B | $1.0B | ||
| Q4 24 | $1.4B | $1.3B | ||
| Q3 24 | $1.5B | $1.1B | ||
| Q2 24 | $1.7B | $1.1B | ||
| Q1 24 | $1.1B | $1.0B |
净利润COMPLOGI
| Q4 25 | $-42.6M | $251.0M | ||
| Q3 25 | $-4.6M | $170.7M | ||
| Q2 25 | $39.4M | $146.0M | ||
| Q1 25 | $-50.7M | $144.1M | ||
| Q4 24 | $-40.5M | $200.1M | ||
| Q3 24 | $-1.7M | $145.5M | ||
| Q2 24 | $20.7M | $141.8M | ||
| Q1 24 | $-132.9M | $167.6M |
毛利率COMPLOGI
| Q4 25 | — | 43.2% | ||
| Q3 25 | — | 43.4% | ||
| Q2 25 | — | 41.7% | ||
| Q1 25 | — | 43.1% | ||
| Q4 24 | — | 42.9% | ||
| Q3 24 | — | 43.6% | ||
| Q2 24 | — | 42.8% | ||
| Q1 24 | — | 43.2% |
营业利润率COMPLOGI
| Q4 25 | -2.5% | 20.1% | ||
| Q3 25 | -0.4% | 16.1% | ||
| Q2 25 | 1.9% | 14.1% | ||
| Q1 25 | -4.0% | 10.5% | ||
| Q4 24 | -2.9% | 17.5% | ||
| Q3 24 | -0.2% | 14.4% | ||
| Q2 24 | 1.3% | 14.1% | ||
| Q1 24 | -12.5% | 12.9% |
净利率COMPLOGI
| Q4 25 | -2.5% | 17.7% | ||
| Q3 25 | -0.2% | 14.4% | ||
| Q2 25 | 1.9% | 12.7% | ||
| Q1 25 | -3.7% | 14.3% | ||
| Q4 24 | -2.9% | 14.9% | ||
| Q3 24 | -0.1% | 13.0% | ||
| Q2 24 | 1.2% | 13.0% | ||
| Q1 24 | -12.6% | 16.6% |
每股收益（稀释后）COMPLOGI
| Q4 25 | $-0.07 | $1.69 | ||
| Q3 25 | $-0.01 | $1.15 | ||
| Q2 25 | $0.07 | $0.98 | ||
| Q1 25 | $-0.09 | $0.94 | ||
| Q4 24 | $-0.08 | $1.32 | ||
| Q3 24 | $0.00 | $0.95 | ||
| Q2 24 | $0.04 | $0.92 | ||
| Q1 24 | $-0.27 | $1.07 |
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 | $1.8B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $2.3B |
| 总资产 | $1.5B | $4.1B |
| 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COMPLOGI
| Q4 25 | $199.0M | $1.8B | ||
| Q3 25 | $170.3M | $1.4B | ||
| Q2 25 | $177.3M | $1.5B | ||
| Q1 25 | $127.0M | $1.5B | ||
| Q4 24 | $223.8M | $1.5B | ||
| Q3 24 | $211.2M | $1.4B | ||
| Q2 24 | $185.8M | $1.5B | ||
| Q1 24 | $165.9M | $1.5B |
股东权益COMPLOGI
| Q4 25 | $782.0M | $2.3B | ||
| Q3 25 | $773.3M | $2.1B | ||
| Q2 25 | $719.9M | $2.2B | ||
| Q1 25 | $635.0M | $2.1B | ||
| Q4 24 | $409.4M | $2.1B | ||
| Q3 24 | $428.0M | $2.1B | ||
| Q2 24 | $398.4M | $2.2B | ||
| Q1 24 | $330.3M | $2.2B |
总资产COMPLOGI
| Q4 25 | $1.5B | $4.1B | ||
| Q3 25 | $1.6B | $3.7B | ||
| Q2 25 | $1.6B | $3.7B | ||
| Q1 25 | $1.5B | $3.5B | ||
| Q4 24 | $1.2B | $3.7B | ||
| Q3 24 | $1.2B | $3.6B | ||
| Q2 24 | $1.2B | $3.7B | ||
| Q1 24 | $1.1B | $3.6B |
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 | $480.5M |
| 自由现金流经营现金流 - 资本支出 | $42.2M | $465.6M |
| 自由现金流率自由现金流/营收 | 2.5% | 32.8% |
| 资本支出强度资本支出/营收 | 0.2% | 1.0% |
| 现金转化率经营现金流/净利润 | — | 1.91× |
| 过去12个月自由现金流最近4个季度 | $203.3M | $903.6M |
8季度趋势，按日历期对齐
经营现金流COMPLOGI
| Q4 25 | $45.3M | $480.5M | ||
| Q3 25 | $75.5M | $228.8M | ||
| Q2 25 | $72.8M | $125.0M | ||
| Q1 25 | $23.1M | $129.7M | ||
| Q4 24 | $30.5M | $370.9M | ||
| Q3 24 | $37.4M | $166.0M | ||
| Q2 24 | $45.0M | $176.0M | ||
| Q1 24 | $8.6M | $239.1M |
自由现金流COMPLOGI
| Q4 25 | $42.2M | $465.6M | ||
| Q3 25 | $73.6M | $212.3M | ||
| Q2 25 | $68.0M | $108.8M | ||
| Q1 25 | $19.5M | $116.9M | ||
| Q4 24 | $26.7M | $356.6M | ||
| Q3 24 | $32.8M | $151.5M | ||
| Q2 24 | $40.4M | $161.4M | ||
| Q1 24 | $5.9M | $228.8M |
自由现金流率COMPLOGI
| Q4 25 | 2.5% | 32.8% | ||
| Q3 25 | 4.0% | 17.9% | ||
| Q2 25 | 3.3% | 9.5% | ||
| Q1 25 | 1.4% | 11.6% | ||
| Q4 24 | 1.9% | 26.6% | ||
| Q3 24 | 2.2% | 13.6% | ||
| Q2 24 | 2.4% | 14.8% | ||
| Q1 24 | 0.6% | 22.6% |
资本支出强度COMPLOGI
| Q4 25 | 0.2% | 1.0% | ||
| Q3 25 | 0.1% | 1.4% | ||
| Q2 25 | 0.2% | 1.4% | ||
| Q1 25 | 0.3% | 1.3% | ||
| Q4 24 | 0.3% | 1.1% | ||
| Q3 24 | 0.3% | 1.3% | ||
| Q2 24 | 0.3% | 1.3% | ||
| Q1 24 | 0.3% | 1.0% |
现金转化率COMPLOGI
| Q4 25 | — | 1.91× | ||
| Q3 25 | — | 1.34× | ||
| Q2 25 | 1.85× | 0.86× | ||
| Q1 25 | — | 0.90× | ||
| Q4 24 | — | 1.85× | ||
| Q3 24 | — | 1.14× | ||
| Q2 24 | 2.17× | 1.24× | ||
| Q1 24 | — | 1.43× |
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
LOGI
| Retail Gaming | $482.7M | 34% |
| Retail Keyboards Desktops | $254.6M | 18% |
| Retail Pointing Devices | $241.2M | 17% |
| Retail Video Collaboration | $193.3M | 14% |
| Retail Tablet And Other Accessories | $93.6M | 7% |
| Retail Webcams | $82.3M | 6% |
| Retail Headsets | $45.9M | 3% |
| Other Retail Products | $28.0M | 2% |
