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Compass, Inc.（COMP）与RE/MAX Holdings, Inc.（RMAX）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RE/MAX Holdings, Inc.的23.9倍（$1.7B vs $71.1M）。RE/MAX Holdings, Inc.净利率更高（2.0% vs -2.5%，领先4.5%）。Compass, Inc.同比增速更快（23.1% vs -1.8%）。Compass, Inc.自由现金流更多（$42.2M vs $10.2M）。过去两年Compass, Inc.的营收复合增速更高（27.0% vs -4.7%）
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。
RE/MAX是全球知名的房地产特许经营机构，业务遍布全球一百多个国家和地区，旗下拥有数千家门店，总计超过十万名房产经纪人，在国际房产中介领域拥有极高的品牌知名度与市场影响力。
COMP vs RMAX — 直观对比
营收规模更大
COMP
是对方的23.9倍
$71.1M
营收增速更快
COMP
高出25.0%
-1.8%
净利率更高
RMAX
高出4.5%
-2.5%
自由现金流更多
COMP
多$32.0M
$10.2M
两年增速更快
COMP
近两年复合增速
-4.7%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $71.1M |
| 净利润 | $-42.6M | $1.4M |
| 毛利率 | — | — |
| 营业利润率 | -2.5% | 13.1% |
| 净利率 | -2.5% | 2.0% |
| 营收同比 | 23.1% | -1.8% |
| 净利润同比 | -5.2% | -75.2% |
| 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COMPRMAX
| Q4 25 | $1.7B | $71.1M | ||
| Q3 25 | $1.8B | $73.2M | ||
| Q2 25 | $2.1B | $72.8M | ||
| Q1 25 | $1.4B | $74.5M | ||
| Q4 24 | $1.4B | $72.5M | ||
| Q3 24 | $1.5B | $78.5M | ||
| Q2 24 | $1.7B | $78.5M | ||
| Q1 24 | $1.1B | $78.3M |
净利润COMPRMAX
| Q4 25 | $-42.6M | $1.4M | ||
| Q3 25 | $-4.6M | $4.0M | ||
| Q2 25 | $39.4M | $4.7M | ||
| Q1 25 | $-50.7M | $-2.0M | ||
| Q4 24 | $-40.5M | $5.8M | ||
| Q3 24 | $-1.7M | $966.0K | ||
| Q2 24 | $20.7M | $3.7M | ||
| Q1 24 | $-132.9M | $-3.4M |
营业利润率COMPRMAX
| Q4 25 | -2.5% | 13.1% | ||
| Q3 25 | -0.4% | 25.0% | ||
| Q2 25 | 1.9% | 19.3% | ||
| Q1 25 | -4.0% | 7.2% | ||
| Q4 24 | -2.9% | 5.9% | ||
| Q3 24 | -0.2% | 19.4% | ||
| Q2 24 | 1.3% | 20.6% | ||
| Q1 24 | -12.5% | 5.8% |
净利率COMPRMAX
| Q4 25 | -2.5% | 2.0% | ||
| Q3 25 | -0.2% | 5.4% | ||
| Q2 25 | 1.9% | 6.4% | ||
| Q1 25 | -3.7% | -2.6% | ||
| Q4 24 | -2.9% | 8.0% | ||
| Q3 24 | -0.1% | 1.2% | ||
| Q2 24 | 1.2% | 4.7% | ||
| Q1 24 | -12.6% | -4.3% |
每股收益（稀释后）COMPRMAX
| Q4 25 | $-0.07 | — | ||
| Q3 25 | $-0.01 | — | ||
| Q2 25 | $0.07 | — | ||
| Q1 25 | $-0.09 | — | ||
| Q4 24 | $-0.08 | — | ||
| Q3 24 | $0.00 | — | ||
| Q2 24 | $0.04 | — | ||
| Q1 24 | $-0.27 | — |
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 | $118.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $452.4M |
| 总资产 | $1.5B | $582.5M |
| 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COMPRMAX
| Q4 25 | $199.0M | $118.7M | ||
| Q3 25 | $170.3M | $107.5M | ||
| Q2 25 | $177.3M | $94.3M | ||
| Q1 25 | $127.0M | $89.1M | ||
| Q4 24 | $223.8M | $96.6M | ||
| Q3 24 | $211.2M | $83.8M | ||
| Q2 24 | $185.8M | $66.1M | ||
| Q1 24 | $165.9M | $82.1M |
股东权益COMPRMAX
| Q4 25 | $782.0M | $452.4M | ||
| Q3 25 | $773.3M | $448.1M | ||
| Q2 25 | $719.9M | $442.4M | ||
| Q1 25 | $635.0M | $433.5M | ||
| Q4 24 | $409.4M | $429.5M | ||
| Q3 24 | $428.0M | $423.1M | ||
| Q2 24 | $398.4M | $418.4M | ||
| Q1 24 | $330.3M | $412.0M |
总资产COMPRMAX
| Q4 25 | $1.5B | $582.5M | ||
| Q3 25 | $1.6B | $582.2M | ||
| Q2 25 | $1.6B | $574.8M | ||
| Q1 25 | $1.5B | $571.4M | ||
| Q4 24 | $1.2B | $581.6M | ||
| Q3 24 | $1.2B | $578.6M | ||
| Q2 24 | $1.2B | $571.4M | ||
| Q1 24 | $1.1B | $566.7M |
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 | $12.9M |
| 自由现金流经营现金流 - 资本支出 | $42.2M | $10.2M |
| 自由现金流率自由现金流/营收 | 2.5% | 14.3% |
| 资本支出强度资本支出/营收 | 0.2% | 3.9% |
| 现金转化率经营现金流/净利润 | — | 8.97× |
| 过去12个月自由现金流最近4个季度 | $203.3M | $33.5M |
8季度趋势，按日历期对齐
经营现金流COMPRMAX
| Q4 25 | $45.3M | $12.9M | ||
| Q3 25 | $75.5M | $17.7M | ||
| Q2 25 | $72.8M | $4.6M | ||
| Q1 25 | $23.1M | $5.7M | ||
| Q4 24 | $30.5M | $16.8M | ||
| Q3 24 | $37.4M | $17.6M | ||
| Q2 24 | $45.0M | $15.9M | ||
| Q1 24 | $8.6M | $9.4M |
自由现金流COMPRMAX
| Q4 25 | $42.2M | $10.2M | ||
| Q3 25 | $73.6M | $16.4M | ||
| Q2 25 | $68.0M | $2.9M | ||
| Q1 25 | $19.5M | $4.0M | ||
| Q4 24 | $26.7M | $16.0M | ||
| Q3 24 | $32.8M | $16.3M | ||
| Q2 24 | $40.4M | $14.0M | ||
| Q1 24 | $5.9M | $6.8M |
自由现金流率COMPRMAX
| Q4 25 | 2.5% | 14.3% | ||
| Q3 25 | 4.0% | 22.4% | ||
| Q2 25 | 3.3% | 4.0% | ||
| Q1 25 | 1.4% | 5.3% | ||
| Q4 24 | 1.9% | 22.1% | ||
| Q3 24 | 2.2% | 20.8% | ||
| Q2 24 | 2.4% | 17.8% | ||
| Q1 24 | 0.6% | 8.6% |
资本支出强度COMPRMAX
| Q4 25 | 0.2% | 3.9% | ||
| Q3 25 | 0.1% | 1.8% | ||
| Q2 25 | 0.2% | 2.2% | ||
| Q1 25 | 0.3% | 2.3% | ||
| Q4 24 | 0.3% | 1.1% | ||
| Q3 24 | 0.3% | 1.7% | ||
| Q2 24 | 0.3% | 2.4% | ||
| Q1 24 | 0.3% | 3.3% |
现金转化率COMPRMAX
| Q4 25 | — | 8.97× | ||
| Q3 25 | — | 4.45× | ||
| Q2 25 | 1.85× | 0.97× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 2.89× | ||
| Q3 24 | — | 18.22× | ||
| Q2 24 | 2.17× | 4.29× | ||
| 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
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |
