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Compass, Inc.（COMP）与纳斯达克（NDAQ）财务数据对比。点击上方公司名可切换其他公司
纳斯达克的季度营收约是Compass, Inc.的1.3倍（$2.1B vs $1.7B），纳斯达克净利率更高（24.3% vs -2.5%，领先26.8%），Compass, Inc.同比增速更快（23.1% vs 2.0%），过去两年Compass, Inc.的营收复合增速更高（27.0% vs 9.2%）
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。
纳斯达克是美国的证券交易所，市值规模在全球证券交易所中排名第二，也是全球首个完全电子化的股票市场。其总部位于纽约曼哈顿，是美国交易量领先、活跃度最高的股票交易场所之一。
COMP vs NDAQ — 直观对比
营收规模更大
NDAQ
是对方的1.3倍
$1.7B
营收增速更快
COMP
高出21.2%
2.0%
净利率更高
NDAQ
高出26.8%
-2.5%
两年增速更快
COMP
近两年复合增速
9.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $2.1B |
| 净利润 | $-42.6M | $519.0M |
| 毛利率 | — | — |
| 营业利润率 | -2.5% | 30.7% |
| 净利率 | -2.5% | 24.3% |
| 营收同比 | 23.1% | 2.0% |
| 净利润同比 | -5.2% | 31.4% |
| 每股收益（稀释后） | $-0.07 | $0.91 |
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COMPNDAQ
| Q1 26 | — | $2.1B | ||
| Q4 25 | $1.7B | $2.1B | ||
| Q3 25 | $1.8B | $2.0B | ||
| Q2 25 | $2.1B | $2.1B | ||
| Q1 25 | $1.4B | $2.1B | ||
| Q4 24 | $1.4B | $2.0B | ||
| Q3 24 | $1.5B | $1.9B | ||
| Q2 24 | $1.7B | $1.8B |
净利润COMPNDAQ
| Q1 26 | — | $519.0M | ||
| Q4 25 | $-42.6M | $518.0M | ||
| Q3 25 | $-4.6M | $423.0M | ||
| Q2 25 | $39.4M | $452.0M | ||
| Q1 25 | $-50.7M | $395.0M | ||
| Q4 24 | $-40.5M | $355.0M | ||
| Q3 24 | $-1.7M | $306.0M | ||
| Q2 24 | $20.7M | $222.0M |
毛利率COMPNDAQ
| Q1 26 | — | — | ||
| Q4 25 | — | 65.5% | ||
| Q3 25 | — | 67.2% | ||
| Q2 25 | — | 62.5% | ||
| Q1 25 | — | 59.2% | ||
| Q4 24 | — | 60.4% | ||
| Q3 24 | — | 60.3% | ||
| Q2 24 | — | 64.7% |
营业利润率COMPNDAQ
| Q1 26 | — | 30.7% | ||
| Q4 25 | -2.5% | 29.7% | ||
| Q3 25 | -0.4% | 29.9% | ||
| Q2 25 | 1.9% | 27.2% | ||
| Q1 25 | -4.0% | 26.2% | ||
| Q4 24 | -2.9% | 25.4% | ||
| Q3 24 | -0.2% | 23.6% | ||
| Q2 24 | 1.3% | 23.6% |
净利率COMPNDAQ
| Q1 26 | — | 24.3% | ||
| Q4 25 | -2.5% | 24.4% | ||
| Q3 25 | -0.2% | 21.6% | ||
| Q2 25 | 1.9% | 21.6% | ||
| Q1 25 | -3.7% | 18.9% | ||
| Q4 24 | -2.9% | 17.5% | ||
| Q3 24 | -0.1% | 16.1% | ||
| Q2 24 | 1.2% | 12.4% |
每股收益（稀释后）COMPNDAQ
| Q1 26 | — | $0.91 | ||
| Q4 25 | $-0.07 | $0.90 | ||
| Q3 25 | $-0.01 | $0.73 | ||
| Q2 25 | $0.07 | $0.78 | ||
| Q1 25 | $-0.09 | $0.68 | ||
| Q4 24 | $-0.08 | $0.62 | ||
| Q3 24 | $0.00 | $0.53 | ||
| Q2 24 | $0.04 | $0.38 |
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 | $515.0M |
| 总债务越低越好 | — | $9.0B |
| 股东权益账面价值 | $782.0M | $12.0B |
| 总资产 | $1.5B | $27.3B |
| 负债/权益比越低杠杆越低 | — | 0.74× |
8季度趋势，按日历期对齐
现金及短期投资COMPNDAQ
| Q1 26 | — | $515.0M | ||
| Q4 25 | $199.0M | $604.0M | ||
| Q3 25 | $170.3M | $470.0M | ||
| Q2 25 | $177.3M | $732.0M | ||
| Q1 25 | $127.0M | $690.0M | ||
| Q4 24 | $223.8M | $592.0M | ||
| Q3 24 | $211.2M | $266.0M | ||
| Q2 24 | $185.8M | $416.0M |
总债务COMPNDAQ
| Q1 26 | — | $9.0B | ||
| Q4 25 | — | $8.6B | ||
| Q3 25 | — | $8.7B | ||
| Q2 25 | — | $8.7B | ||
| Q1 25 | — | $8.9B | ||
| Q4 24 | — | $9.1B | ||
| Q3 24 | — | $9.4B | ||
| Q2 24 | — | $9.2B |
股东权益COMPNDAQ
| Q1 26 | — | $12.0B | ||
| Q4 25 | $782.0M | $12.2B | ||
| Q3 25 | $773.3M | $12.0B | ||
| Q2 25 | $719.9M | $11.8B | ||
| Q1 25 | $635.0M | $11.5B | ||
| Q4 24 | $409.4M | $11.2B | ||
| Q3 24 | $428.0M | $11.1B | ||
| Q2 24 | $398.4M | $10.9B |
总资产COMPNDAQ
| Q1 26 | — | $27.3B | ||
| Q4 25 | $1.5B | $31.1B | ||
| Q3 25 | $1.6B | $30.7B | ||
| Q2 25 | $1.6B | $30.4B | ||
| Q1 25 | $1.5B | $30.6B | ||
| Q4 24 | $1.2B | $30.4B | ||
| Q3 24 | $1.2B | $30.6B | ||
| Q2 24 | $1.2B | $30.2B |
负债/权益比COMPNDAQ
| Q1 26 | — | 0.74× | ||
| Q4 25 | — | 0.70× | ||
| Q3 25 | — | 0.72× | ||
| Q2 25 | — | 0.73× | ||
| Q1 25 | — | 0.77× | ||
| Q4 24 | — | 0.81× | ||
| Q3 24 | — | 0.85× | ||
| Q2 24 | — | 0.85× |
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COMPNDAQ
| Q1 26 | — | — | ||
| Q4 25 | $45.3M | $625.0M | ||
| Q3 25 | $75.5M | $221.0M | ||
| Q2 25 | $72.8M | $746.0M | ||
| Q1 25 | $23.1M | $663.0M | ||
| Q4 24 | $30.5M | $705.0M | ||
| Q3 24 | $37.4M | $244.0M | ||
| Q2 24 | $45.0M | $460.0M |
自由现金流COMPNDAQ
| Q1 26 | — | — | ||
| Q4 25 | $42.2M | $536.0M | ||
| Q3 25 | $73.6M | $152.0M | ||
| Q2 25 | $68.0M | $687.0M | ||
| Q1 25 | $19.5M | $614.0M | ||
| Q4 24 | $26.7M | $645.0M | ||
| Q3 24 | $32.8M | $188.0M | ||
| Q2 24 | $40.4M | $408.0M |
自由现金流率COMPNDAQ
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | 25.2% | ||
| Q3 25 | 4.0% | 7.8% | ||
| Q2 25 | 3.3% | 32.9% | ||
| Q1 25 | 1.4% | 29.4% | ||
| Q4 24 | 1.9% | 31.7% | ||
| Q3 24 | 2.2% | 9.9% | ||
| Q2 24 | 2.4% | 22.8% |
资本支出强度COMPNDAQ
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | 4.2% | ||
| Q3 25 | 0.1% | 3.5% | ||
| Q2 25 | 0.2% | 2.8% | ||
| Q1 25 | 0.3% | 2.3% | ||
| Q4 24 | 0.3% | 3.0% | ||
| Q3 24 | 0.3% | 2.9% | ||
| Q2 24 | 0.3% | 2.9% |
现金转化率COMPNDAQ
| Q1 26 | — | — | ||
| Q4 25 | — | 1.21× | ||
| Q3 25 | — | 0.52× | ||
| Q2 25 | 1.85× | 1.65× | ||
| Q1 25 | — | 1.68× | ||
| Q4 24 | — | 1.99× | ||
| Q3 24 | — | 0.80× | ||
| Q2 24 | 2.17× | 2.07× |
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
NDAQ
| Market Services | $1.0B | 49% |
| Capital Access Platforms | $565.0M | 26% |
| Financial Technology | $517.0M | 24% |
| Other Revenues | $8.0M | 0% |
