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Compass, Inc.（COMP）与PINTEREST, INC.（PINS）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PINTEREST, INC.的1.3倍（$1.7B vs $1.3B），PINTEREST, INC.净利率更高（21.0% vs -2.5%，领先23.5%），Compass, Inc.同比增速更快（23.1% vs 14.3%），PINTEREST, INC.自由现金流更多（$380.4M vs $42.2M），过去两年PINTEREST, INC.的营收复合增速更高（33.5% vs 27.0%）
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。
Pinterest是美国社交媒体服务商，主打数字图板形式的信息发布与发现功能，用户可通过图片分享获取食谱、家居、穿搭、创意灵感等多元内容。公司由本·西尔伯曼、保罗·夏拉、埃文·夏普联合创立，总部位于旧金山。
COMP vs PINS — 直观对比
营收规模更大
COMP
是对方的1.3倍
$1.3B
营收增速更快
COMP
高出8.8%
14.3%
净利率更高
PINS
高出23.5%
-2.5%
自由现金流更多
PINS
多$338.2M
$42.2M
两年增速更快
PINS
近两年复合增速
27.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $1.3B |
| 净利润 | $-42.6M | $277.1M |
| 毛利率 | — | 82.8% |
| 营业利润率 | -2.5% | 22.8% |
| 净利率 | -2.5% | 21.0% |
| 营收同比 | 23.1% | 14.3% |
| 净利润同比 | -5.2% | -85.0% |
| 每股收益（稀释后） | $-0.07 | $0.41 |
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COMPPINS
| Q4 25 | $1.7B | $1.3B | ||
| Q3 25 | $1.8B | $1.0B | ||
| Q2 25 | $2.1B | $998.2M | ||
| Q1 25 | $1.4B | $855.0M | ||
| Q4 24 | $1.4B | $1.2B | ||
| Q3 24 | $1.5B | $898.4M | ||
| Q2 24 | $1.7B | $853.7M | ||
| Q1 24 | $1.1B | $740.0M |
净利润COMPPINS
| Q4 25 | $-42.6M | $277.1M | ||
| Q3 25 | $-4.6M | $92.1M | ||
| Q2 25 | $39.4M | $38.8M | ||
| Q1 25 | $-50.7M | $8.9M | ||
| Q4 24 | $-40.5M | $1.8B | ||
| Q3 24 | $-1.7M | $30.6M | ||
| Q2 24 | $20.7M | $8.9M | ||
| Q1 24 | $-132.9M | $-24.8M |
毛利率COMPPINS
| Q4 25 | — | 82.8% | ||
| Q3 25 | — | 79.8% | ||
| Q2 25 | — | 79.7% | ||
| Q1 25 | — | 76.7% | ||
| Q4 24 | — | 82.9% | ||
| Q3 24 | — | 79.1% | ||
| Q2 24 | — | 78.3% | ||
| Q1 24 | — | 75.5% |
营业利润率COMPPINS
| Q4 25 | -2.5% | 22.8% | ||
| Q3 25 | -0.4% | 5.6% | ||
| Q2 25 | 1.9% | -0.4% | ||
| Q1 25 | -4.0% | -4.1% | ||
| Q4 24 | -2.9% | 22.7% | ||
| Q3 24 | -0.2% | -0.7% | ||
| Q2 24 | 1.3% | -2.5% | ||
| Q1 24 | -12.5% | -7.4% |
净利率COMPPINS
| Q4 25 | -2.5% | 21.0% | ||
| Q3 25 | -0.2% | 8.8% | ||
| Q2 25 | 1.9% | 3.9% | ||
| Q1 25 | -3.7% | 1.0% | ||
| Q4 24 | -2.9% | 160.1% | ||
| Q3 24 | -0.1% | 3.4% | ||
| Q2 24 | 1.2% | 1.0% | ||
| Q1 24 | -12.6% | -3.4% |
每股收益（稀释后）COMPPINS
| Q4 25 | $-0.07 | $0.41 | ||
| Q3 25 | $-0.01 | $0.13 | ||
| Q2 25 | $0.07 | $0.06 | ||
| Q1 25 | $-0.09 | $0.01 | ||
| Q4 24 | $-0.08 | $2.66 | ||
| Q3 24 | $0.00 | $0.04 | ||
| Q2 24 | $0.04 | $0.01 | ||
| Q1 24 | $-0.27 | $-0.04 |
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 | $969.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $4.7B |
| 总资产 | $1.5B | $5.5B |
| 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COMPPINS
| Q4 25 | $199.0M | $969.3M | ||
| Q3 25 | $170.3M | $1.1B | ||
| Q2 25 | $177.3M | $1.2B | ||
| Q1 25 | $127.0M | $1.3B | ||
| Q4 24 | $223.8M | $1.1B | ||
| Q3 24 | $211.2M | $1.0B | ||
| Q2 24 | $185.8M | $1.4B | ||
| Q1 24 | $165.9M | $1.6B |
股东权益COMPPINS
| Q4 25 | $782.0M | $4.7B | ||
| Q3 25 | $773.3M | $4.8B | ||
| Q2 25 | $719.9M | $4.8B | ||
| Q1 25 | $635.0M | $4.7B | ||
| Q4 24 | $409.4M | $4.8B | ||
| Q3 24 | $428.0M | $2.9B | ||
| Q2 24 | $398.4M | $3.2B | ||
| Q1 24 | $330.3M | $3.1B |
总资产COMPPINS
| Q4 25 | $1.5B | $5.5B | ||
| Q3 25 | $1.6B | $5.5B | ||
| Q2 25 | $1.6B | $5.4B | ||
| Q1 25 | $1.5B | $5.3B | ||
| Q4 24 | $1.2B | $5.3B | ||
| Q3 24 | $1.2B | $3.5B | ||
| Q2 24 | $1.2B | $3.7B | ||
| Q1 24 | $1.1B | $3.7B |
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 | $391.2M |
| 自由现金流经营现金流 - 资本支出 | $42.2M | $380.4M |
| 自由现金流率自由现金流/营收 | 2.5% | 28.8% |
| 资本支出强度资本支出/营收 | 0.2% | 0.8% |
| 现金转化率经营现金流/净利润 | — | 1.41× |
| 过去12个月自由现金流最近4个季度 | $203.3M | $1.3B |
8季度趋势，按日历期对齐
经营现金流COMPPINS
| Q4 25 | $45.3M | $391.2M | ||
| Q3 25 | $75.5M | $321.7M | ||
| Q2 25 | $72.8M | $207.7M | ||
| Q1 25 | $23.1M | $363.7M | ||
| Q4 24 | $30.5M | $254.0M | ||
| Q3 24 | $37.4M | $248.0M | ||
| Q2 24 | $45.0M | $106.4M | ||
| Q1 24 | $8.6M | $356.1M |
自由现金流COMPPINS
| Q4 25 | $42.2M | $380.4M | ||
| Q3 25 | $73.6M | $318.4M | ||
| Q2 25 | $68.0M | $196.7M | ||
| Q1 25 | $19.5M | $356.4M | ||
| Q4 24 | $26.7M | $250.2M | ||
| Q3 24 | $32.8M | $244.1M | ||
| Q2 24 | $40.4M | $101.6M | ||
| Q1 24 | $5.9M | $344.0M |
自由现金流率COMPPINS
| Q4 25 | 2.5% | 28.8% | ||
| Q3 25 | 4.0% | 30.3% | ||
| Q2 25 | 3.3% | 19.7% | ||
| Q1 25 | 1.4% | 41.7% | ||
| Q4 24 | 1.9% | 21.7% | ||
| Q3 24 | 2.2% | 27.2% | ||
| Q2 24 | 2.4% | 11.9% | ||
| Q1 24 | 0.6% | 46.5% |
资本支出强度COMPPINS
| Q4 25 | 0.2% | 0.8% | ||
| Q3 25 | 0.1% | 0.3% | ||
| Q2 25 | 0.2% | 1.1% | ||
| Q1 25 | 0.3% | 0.9% | ||
| Q4 24 | 0.3% | 0.3% | ||
| Q3 24 | 0.3% | 0.4% | ||
| Q2 24 | 0.3% | 0.6% | ||
| Q1 24 | 0.3% | 1.6% |
现金转化率COMPPINS
| Q4 25 | — | 1.41× | ||
| Q3 25 | — | 3.49× | ||
| Q2 25 | 1.85× | 5.36× | ||
| Q1 25 | — | 40.77× | ||
| Q4 24 | — | 0.14× | ||
| Q3 24 | — | 8.12× | ||
| Q2 24 | 2.17× | 11.98× | ||
| Q1 24 | — | — |
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
PINS
| United States And Canada | $944.3M | 72% |
| Other | $375.0M | 28% |
