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Compass, Inc.（COMP）与XPO, Inc.（XPO）财务数据对比。点击上方公司名可切换其他公司
XPO, Inc.的季度营收约是Compass, Inc.的1.2倍（$2.0B vs $1.7B），XPO, Inc.净利率更高（2.9% vs -2.5%，领先5.4%），Compass, Inc.同比增速更快（23.1% vs 4.7%），过去两年Compass, Inc.的营收复合增速更高（27.0% vs -0.1%）
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。
XPO Inc.（原XPO物流）是美国交通运输企业，主营北美区域零担货运业务，总部位于康涅狄格州格林尼治，全球共设592个运营网点。作为北美第二大零担货运服务商，其服务覆盖99%的美国邮政编码区域。
COMP vs XPO — 直观对比
营收规模更大
XPO
是对方的1.2倍
$1.7B
营收增速更快
COMP
高出18.5%
4.7%
净利率更高
XPO
高出5.4%
-2.5%
两年增速更快
COMP
近两年复合增速
-0.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.7B | $2.0B |
| 净利润 | $-42.6M | $59.0M |
| 毛利率 | — | — |
| 营业利润率 | -2.5% | 7.1% |
| 净利率 | -2.5% | 2.9% |
| 营收同比 | 23.1% | 4.7% |
| 净利润同比 | -5.2% | -21.3% |
| 每股收益（稀释后） | $-0.07 | $0.49 |
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COMPXPO
| Q4 25 | $1.7B | $2.0B | ||
| Q3 25 | $1.8B | $2.1B | ||
| Q2 25 | $2.1B | $2.1B | ||
| Q1 25 | $1.4B | $2.0B | ||
| Q4 24 | $1.4B | $1.9B | ||
| Q3 24 | $1.5B | $2.1B | ||
| Q2 24 | $1.7B | $2.1B | ||
| Q1 24 | $1.1B | $2.0B |
净利润COMPXPO
| Q4 25 | $-42.6M | $59.0M | ||
| Q3 25 | $-4.6M | $82.0M | ||
| Q2 25 | $39.4M | $106.0M | ||
| Q1 25 | $-50.7M | $69.0M | ||
| Q4 24 | $-40.5M | $75.0M | ||
| Q3 24 | $-1.7M | $95.0M | ||
| Q2 24 | $20.7M | $150.0M | ||
| Q1 24 | $-132.9M | $67.0M |
营业利润率COMPXPO
| Q4 25 | -2.5% | 7.1% | ||
| Q3 25 | -0.4% | 7.8% | ||
| Q2 25 | 1.9% | 9.5% | ||
| Q1 25 | -4.0% | 7.7% | ||
| Q4 24 | -2.9% | 7.8% | ||
| Q3 24 | -0.2% | 8.6% | ||
| Q2 24 | 1.3% | 9.5% | ||
| Q1 24 | -12.5% | 6.8% |
净利率COMPXPO
| Q4 25 | -2.5% | 2.9% | ||
| Q3 25 | -0.2% | 3.9% | ||
| Q2 25 | 1.9% | 5.1% | ||
| Q1 25 | -3.7% | 3.5% | ||
| Q4 24 | -2.9% | 3.9% | ||
| Q3 24 | -0.1% | 4.6% | ||
| Q2 24 | 1.2% | 7.2% | ||
| Q1 24 | -12.6% | 3.3% |
每股收益（稀释后）COMPXPO
| Q4 25 | $-0.07 | $0.49 | ||
| Q3 25 | $-0.01 | $0.68 | ||
| Q2 25 | $0.07 | $0.89 | ||
| Q1 25 | $-0.09 | $0.58 | ||
| Q4 24 | $-0.08 | $0.63 | ||
| Q3 24 | $0.00 | $0.79 | ||
| Q2 24 | $0.04 | $1.25 | ||
| Q1 24 | $-0.27 | $0.56 |
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 | $310.0M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $782.0M | $1.9B |
| 总资产 | $1.5B | $8.2B |
| 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COMPXPO
| Q4 25 | $199.0M | $310.0M | ||
| Q3 25 | $170.3M | $335.0M | ||
| Q2 25 | $177.3M | $225.0M | ||
| Q1 25 | $127.0M | $212.0M | ||
| Q4 24 | $223.8M | $246.0M | ||
| Q3 24 | $211.2M | $378.0M | ||
| Q2 24 | $185.8M | $250.0M | ||
| Q1 24 | $165.9M | $229.0M |
股东权益COMPXPO
| Q4 25 | $782.0M | $1.9B | ||
| Q3 25 | $773.3M | $1.8B | ||
| Q2 25 | $719.9M | $1.8B | ||
| Q1 25 | $635.0M | $1.6B | ||
| Q4 24 | $409.4M | $1.6B | ||
| Q3 24 | $428.0M | $1.6B | ||
| Q2 24 | $398.4M | $1.5B | ||
| Q1 24 | $330.3M | $1.3B |
总资产COMPXPO
| Q4 25 | $1.5B | $8.2B | ||
| Q3 25 | $1.6B | $8.2B | ||
| Q2 25 | $1.6B | $8.1B | ||
| Q1 25 | $1.5B | $7.9B | ||
| Q4 24 | $1.2B | $7.7B | ||
| Q3 24 | $1.2B | $7.9B | ||
| Q2 24 | $1.2B | $7.7B | ||
| Q1 24 | $1.1B | $7.6B |
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 | — |
| 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% | 5.3% |
| 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COMPXPO
| Q4 25 | $45.3M | — | ||
| Q3 25 | $75.5M | $371.0M | ||
| Q2 25 | $72.8M | $247.0M | ||
| Q1 25 | $23.1M | $142.0M | ||
| Q4 24 | $30.5M | $189.0M | ||
| Q3 24 | $37.4M | $264.0M | ||
| Q2 24 | $45.0M | $210.0M | ||
| Q1 24 | $8.6M | $145.0M |
自由现金流COMPXPO
| Q4 25 | $42.2M | — | ||
| Q3 25 | $73.6M | $215.0M | ||
| Q2 25 | $68.0M | $51.0M | ||
| Q1 25 | $19.5M | $-57.0M | ||
| Q4 24 | $26.7M | $23.0M | ||
| Q3 24 | $32.8M | $137.0M | ||
| Q2 24 | $40.4M | $20.0M | ||
| Q1 24 | $5.9M | $-161.0M |
自由现金流率COMPXPO
| Q4 25 | 2.5% | — | ||
| Q3 25 | 4.0% | 10.2% | ||
| Q2 25 | 3.3% | 2.5% | ||
| Q1 25 | 1.4% | -2.9% | ||
| Q4 24 | 1.9% | 1.2% | ||
| Q3 24 | 2.2% | 6.7% | ||
| Q2 24 | 2.4% | 1.0% | ||
| Q1 24 | 0.6% | -8.0% |
资本支出强度COMPXPO
| Q4 25 | 0.2% | 5.3% | ||
| Q3 25 | 0.1% | 7.4% | ||
| Q2 25 | 0.2% | 9.4% | ||
| Q1 25 | 0.3% | 10.2% | ||
| Q4 24 | 0.3% | 8.6% | ||
| Q3 24 | 0.3% | 6.2% | ||
| Q2 24 | 0.3% | 9.1% | ||
| Q1 24 | 0.3% | 15.2% |
现金转化率COMPXPO
| Q4 25 | — | — | ||
| Q3 25 | — | 4.52× | ||
| Q2 25 | 1.85× | 2.33× | ||
| Q1 25 | — | 2.06× | ||
| Q4 24 | — | 2.52× | ||
| Q3 24 | — | 2.78× | ||
| Q2 24 | 2.17× | 1.40× | ||
| Q1 24 | — | 2.16× |
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
XPO
| North American LTL | $1.2B | 58% |
| European Transportation | $844.0M | 42% |
