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Compass, Inc.（COMP）与OLD REPUBLIC INTERNATIONAL CORP（ORI）财务数据对比。点击上方公司名可切换其他公司
OLD REPUBLIC INTERNATIONAL CORP的季度营收约是Compass, Inc.的1.4倍（$2.4B vs $1.7B），OLD REPUBLIC INTERNATIONAL CORP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 6.7%），过去两年Compass, Inc.的营收复合增速更高（27.0% vs 13.2%）
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。
Old Republic International Corp是一家总部位于美国伊利诺伊州芝加哥的保险企业，核心业务覆盖财产保险、产权保险两大领域，深耕行业多年，具备成熟的风险防控能力与完善的服务体系，可为各类客户提供专业可靠的保险产品及相关解决方案。
COMP vs ORI — 直观对比
营收规模更大
ORI
是对方的1.4倍
$1.7B
营收增速更快
COMP
高出16.4%
6.7%
净利率更高
ORI
高出16.3%
-2.5%
两年增速更快
COMP
近两年复合增速
13.2%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $2.4B |
| 净利润 | $-42.6M | $330.0M |
| 毛利率 | — | — |
| 营业利润率 | -2.5% | — |
| 净利率 | -2.5% | 13.8% |
| 营收同比 | 23.1% | 6.7% |
| 净利润同比 | -5.2% | 34.7% |
| 每股收益（稀释后） | $-0.07 | — |
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COMPORI
| Q1 26 | — | $2.4B | ||
| Q4 25 | $1.7B | $2.4B | ||
| Q3 25 | $1.8B | $2.4B | ||
| Q2 25 | $2.1B | $2.2B | ||
| Q1 25 | $1.4B | $2.1B | ||
| Q4 24 | $1.4B | $2.0B | ||
| Q3 24 | $1.5B | $2.3B | ||
| Q2 24 | $1.7B | $1.9B |
净利润COMPORI
| Q1 26 | — | $330.0M | ||
| Q4 25 | $-42.6M | $206.5M | ||
| Q3 25 | $-4.6M | $279.5M | ||
| Q2 25 | $39.4M | $204.4M | ||
| Q1 25 | $-50.7M | $245.0M | ||
| Q4 24 | $-40.5M | $105.3M | ||
| Q3 24 | $-1.7M | $338.9M | ||
| Q2 24 | $20.7M | $91.8M |
营业利润率COMPORI
| Q1 26 | — | — | ||
| Q4 25 | -2.5% | — | ||
| Q3 25 | -0.4% | 14.6% | ||
| Q2 25 | 1.9% | 11.8% | ||
| Q1 25 | -4.0% | 14.6% | ||
| Q4 24 | -2.9% | — | ||
| Q3 24 | -0.2% | 18.2% | ||
| Q2 24 | 1.3% | 6.1% |
净利率COMPORI
| Q1 26 | — | 13.8% | ||
| Q4 25 | -2.5% | 8.6% | ||
| Q3 25 | -0.2% | 11.5% | ||
| Q2 25 | 1.9% | 9.3% | ||
| Q1 25 | -3.7% | 11.6% | ||
| Q4 24 | -2.9% | 5.3% | ||
| Q3 24 | -0.1% | 14.5% | ||
| Q2 24 | 1.2% | 4.9% |
每股收益（稀释后）COMPORI
| Q1 26 | — | — | ||
| Q4 25 | $-0.07 | $0.82 | ||
| Q3 25 | $-0.01 | $1.11 | ||
| Q2 25 | $0.07 | $0.81 | ||
| Q1 25 | $-0.09 | $0.98 | ||
| Q4 24 | $-0.08 | $0.42 | ||
| Q3 24 | $0.00 | $1.32 | ||
| Q2 24 | $0.04 | $0.35 |
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 | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $5.9M |
| 总资产 | $1.5B | $29.6M |
| 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COMPORI
| Q1 26 | — | — | ||
| Q4 25 | $199.0M | — | ||
| Q3 25 | $170.3M | — | ||
| Q2 25 | $177.3M | — | ||
| Q1 25 | $127.0M | — | ||
| Q4 24 | $223.8M | — | ||
| Q3 24 | $211.2M | — | ||
| Q2 24 | $185.8M | — |
股东权益COMPORI
| Q1 26 | — | $5.9M | ||
| Q4 25 | $782.0M | $5.9B | ||
| Q3 25 | $773.3M | $6.4B | ||
| Q2 25 | $719.9M | $6.2B | ||
| Q1 25 | $635.0M | $5.9B | ||
| Q4 24 | $409.4M | $5.6B | ||
| Q3 24 | $428.0M | $6.4B | ||
| Q2 24 | $398.4M | $6.0B |
总资产COMPORI
| Q1 26 | — | $29.6M | ||
| Q4 25 | $1.5B | $29.9B | ||
| Q3 25 | $1.6B | $30.3B | ||
| Q2 25 | $1.6B | $29.3B | ||
| Q1 25 | $1.5B | $28.0B | ||
| Q4 24 | $1.2B | $27.8B | ||
| Q3 24 | $1.2B | $28.8B | ||
| Q2 24 | $1.2B | $27.5B |
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COMPORI
| Q1 26 | — | — | ||
| Q4 25 | $45.3M | $234.9M | ||
| Q3 25 | $75.5M | $563.9M | ||
| Q2 25 | $72.8M | $133.8M | ||
| Q1 25 | $23.1M | $231.7M | ||
| Q4 24 | $30.5M | $361.7M | ||
| Q3 24 | $37.4M | $474.8M | ||
| Q2 24 | $45.0M | $236.5M |
自由现金流COMPORI
| Q1 26 | — | — | ||
| Q4 25 | $42.2M | — | ||
| Q3 25 | $73.6M | — | ||
| Q2 25 | $68.0M | — | ||
| Q1 25 | $19.5M | — | ||
| Q4 24 | $26.7M | — | ||
| Q3 24 | $32.8M | — | ||
| Q2 24 | $40.4M | — |
自由现金流率COMPORI
| Q1 26 | — | — | ||
| Q4 25 | 2.5% | — | ||
| Q3 25 | 4.0% | — | ||
| Q2 25 | 3.3% | — | ||
| Q1 25 | 1.4% | — | ||
| Q4 24 | 1.9% | — | ||
| Q3 24 | 2.2% | — | ||
| Q2 24 | 2.4% | — |
资本支出强度COMPORI
| Q1 26 | — | — | ||
| Q4 25 | 0.2% | — | ||
| Q3 25 | 0.1% | — | ||
| Q2 25 | 0.2% | — | ||
| Q1 25 | 0.3% | — | ||
| Q4 24 | 0.3% | — | ||
| Q3 24 | 0.3% | — | ||
| Q2 24 | 0.3% | — |
现金转化率COMPORI
| Q1 26 | — | — | ||
| Q4 25 | — | 1.14× | ||
| Q3 25 | — | 2.02× | ||
| Q2 25 | 1.85× | 0.65× | ||
| Q1 25 | — | 0.95× | ||
| Q4 24 | — | 3.43× | ||
| Q3 24 | — | 1.40× | ||
| Q2 24 | 2.17× | 2.58× |
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
ORI
| operating | $2.2B | 92% |
| Other | $201.8M | 8% |
