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Healthpeak Properties（DOC）与FTI CONSULTING, INC（FCN）财务数据对比。点击上方公司名可切换其他公司
FTI CONSULTING, INC的季度营收约是Healthpeak Properties的1.4倍（$990.7M vs $719.4M），Healthpeak Properties净利率更高（73.2% vs 5.5%，领先67.7%），FTI CONSULTING, INC同比增速更快（10.7% vs 3.1%），Healthpeak Properties自由现金流更多（$357.0M vs $351.4M），过去两年Healthpeak Properties的营收复合增速更高（8.9% vs 3.3%）
Healthpeak Properties是美国医疗地产领域的房地产投资信托基金，核心投资范畴覆盖老年住宅、生命科学相关物业及医疗办公楼三类资产。公司2007年于马里兰州组建，总部设在科罗拉多州丹佛市，在尔湾、纳什维尔、旧金山均设有办事处，截至2019年12月31日共持有617处物业的权益。
FTI咨询成立于1982年，总部位于美国华盛顿特区，是全球顶尖的金融咨询服务商之一。公司核心业务涵盖企业融资与重组、经济咨询、法务与诉讼咨询、战略传播、科技及战略咨询等领域，在31个国家拥有逾7700名员工。
DOC vs FCN — 直观对比
营收规模更大
FCN
是对方的1.4倍
$719.4M
营收增速更快
FCN
高出7.6%
3.1%
净利率更高
DOC
高出67.7%
5.5%
自由现金流更多
DOC
多$5.6M
$351.4M
两年增速更快
DOC
近两年复合增速
3.3%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $719.4M | $990.7M |
| 净利润 | $114.0M | $54.5M |
| 毛利率 | — | 31.1% |
| 营业利润率 | 17.4% | 9.4% |
| 净利率 | 73.2% | 5.5% |
| 营收同比 | 3.1% | 10.7% |
| 净利润同比 | 2406.4% | 9.7% |
| 每股收益（稀释后） | $0.16 | $1.77 |
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DOCFCN
| Q4 25 | $719.4M | $990.7M | ||
| Q3 25 | $705.9M | $956.2M | ||
| Q2 25 | $694.3M | $943.7M | ||
| Q1 25 | $702.9M | $898.3M | ||
| Q4 24 | $698.0M | $894.9M | ||
| Q3 24 | $700.4M | $926.0M | ||
| Q2 24 | $695.5M | $949.2M | ||
| Q1 24 | $606.6M | $928.6M |
净利润DOCFCN
| Q4 25 | $114.0M | $54.5M | ||
| Q3 25 | $-117.1M | $82.8M | ||
| Q2 25 | $31.7M | $71.7M | ||
| Q1 25 | $42.8M | $61.8M | ||
| Q4 24 | $4.5M | $49.7M | ||
| Q3 24 | $85.9M | $66.5M | ||
| Q2 24 | $146.0M | $83.9M | ||
| Q1 24 | $6.7M | $80.0M |
毛利率DOCFCN
| Q4 25 | — | 31.1% | ||
| Q3 25 | 58.6% | 33.3% | ||
| Q2 25 | 60.2% | 32.1% | ||
| Q1 25 | 61.1% | 32.2% | ||
| Q4 24 | 60.3% | 30.2% | ||
| Q3 24 | 60.0% | 32.2% | ||
| Q2 24 | 60.6% | 32.8% | ||
| Q1 24 | 59.8% | 32.6% |
营业利润率DOCFCN
| Q4 25 | 17.4% | 9.4% | ||
| Q3 25 | 9.2% | 12.3% | ||
| Q2 25 | 5.7% | 10.5% | ||
| Q1 25 | 7.7% | 8.8% | ||
| Q4 24 | -2.2% | 5.9% | ||
| Q3 24 | 14.1% | 9.8% | ||
| Q2 24 | 22.3% | 11.0% | ||
| Q1 24 | 3.7% | 10.7% |
净利率DOCFCN
| Q4 25 | 73.2% | 5.5% | ||
| Q3 25 | -16.6% | 8.7% | ||
| Q2 25 | 4.6% | 7.6% | ||
| Q1 25 | 6.1% | 6.9% | ||
| Q4 24 | 0.7% | 5.6% | ||
| Q3 24 | 12.3% | 7.2% | ||
| Q2 24 | 21.0% | 8.8% | ||
| Q1 24 | 1.1% | 8.6% |
每股收益（稀释后）DOCFCN
| Q4 25 | $0.16 | $1.77 | ||
| Q3 25 | $-0.17 | $2.60 | ||
| Q2 25 | $0.05 | $2.13 | ||
| Q1 25 | $0.06 | $1.74 | ||
| Q4 24 | $0.02 | $1.39 | ||
| Q3 24 | $0.12 | $1.85 | ||
| Q2 24 | $0.21 | $2.34 | ||
| Q1 24 | $0.01 | $2.23 |
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 | $467.5M | $265.1M |
| 总债务越低越好 | $9.8B | — |
| 股东权益账面价值 | $7.5B | $1.7B |
| 总资产 | $20.3B | $3.5B |
| 负债/权益比越低杠杆越低 | 1.31× | — |
8季度趋势，按日历期对齐
现金及短期投资DOCFCN
| Q4 25 | $467.5M | $265.1M | ||
| Q3 25 | $91.0M | $146.0M | ||
| Q2 25 | $89.4M | $152.8M | ||
| Q1 25 | $70.6M | $151.1M | ||
| Q4 24 | $119.8M | $660.5M | ||
| Q3 24 | $180.4M | $386.3M | ||
| Q2 24 | $106.9M | $226.4M | ||
| Q1 24 | $101.8M | $244.0M |
总债务DOCFCN
| Q4 25 | $9.8B | — | ||
| Q3 25 | $9.1B | — | ||
| Q2 25 | $9.0B | — | ||
| Q1 25 | $8.9B | — | ||
| Q4 24 | $8.7B | $0 | ||
| Q3 24 | $8.6B | — | ||
| Q2 24 | $8.6B | $60.0M | ||
| Q1 24 | $8.8B | $205.0M |
股东权益DOCFCN
| Q4 25 | $7.5B | $1.7B | ||
| Q3 25 | $7.6B | $1.7B | ||
| Q2 25 | $7.9B | $1.9B | ||
| Q1 25 | $8.2B | $2.1B | ||
| Q4 24 | $8.4B | $2.3B | ||
| Q3 24 | $8.6B | $2.3B | ||
| Q2 24 | $8.8B | $2.1B | ||
| Q1 24 | $8.9B | $2.1B |
总资产DOCFCN
| Q4 25 | $20.3B | $3.5B | ||
| Q3 25 | $19.6B | $3.5B | ||
| Q2 25 | $19.8B | $3.5B | ||
| Q1 25 | $19.8B | $3.3B | ||
| Q4 24 | $19.9B | $3.6B | ||
| Q3 24 | $20.0B | $3.5B | ||
| Q2 24 | $20.2B | $3.4B | ||
| Q1 24 | $20.5B | $3.3B |
负债/权益比DOCFCN
| Q4 25 | 1.31× | — | ||
| Q3 25 | 1.20× | — | ||
| Q2 25 | 1.14× | — | ||
| Q1 25 | 1.08× | — | ||
| Q4 24 | 1.04× | 0.00× | ||
| Q3 24 | 1.00× | — | ||
| Q2 24 | 0.98× | 0.03× | ||
| Q1 24 | 0.99× | 0.10× |
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 | $1.3B | $359.8M |
| 自由现金流经营现金流 - 资本支出 | $357.0M | $351.4M |
| 自由现金流率自由现金流/营收 | 49.6% | 35.5% |
| 资本支出强度资本支出/营收 | 124.4% | 0.8% |
| 现金转化率经营现金流/净利润 | 10.99× | 6.60× |
| 过去12个月自由现金流最近4个季度 | — | $93.6M |
8季度趋势，按日历期对齐
经营现金流DOCFCN
| Q4 25 | $1.3B | $359.8M | ||
| Q3 25 | $315.0M | $201.9M | ||
| Q2 25 | $363.5M | $55.7M | ||
| Q1 25 | $279.4M | $-465.2M | ||
| Q4 24 | $1.1B | $315.3M | ||
| Q3 24 | $318.2M | $219.4M | ||
| Q2 24 | $316.2M | $135.2M | ||
| Q1 24 | $152.6M | $-274.8M |
自由现金流DOCFCN
| Q4 25 | $357.0M | $351.4M | ||
| Q3 25 | — | $187.0M | ||
| Q2 25 | — | $38.3M | ||
| Q1 25 | — | $-483.0M | ||
| Q4 24 | $333.7M | $301.6M | ||
| Q3 24 | — | $212.3M | ||
| Q2 24 | — | $125.2M | ||
| Q1 24 | — | $-279.5M |
自由现金流率DOCFCN
| Q4 25 | 49.6% | 35.5% | ||
| Q3 25 | — | 19.6% | ||
| Q2 25 | — | 4.1% | ||
| Q1 25 | — | -53.8% | ||
| Q4 24 | 47.8% | 33.7% | ||
| Q3 24 | — | 22.9% | ||
| Q2 24 | — | 13.2% | ||
| Q1 24 | — | -30.1% |
资本支出强度DOCFCN
| Q4 25 | 124.4% | 0.8% | ||
| Q3 25 | — | 1.6% | ||
| Q2 25 | — | 1.8% | ||
| Q1 25 | — | 2.0% | ||
| Q4 24 | 105.6% | 1.5% | ||
| Q3 24 | — | 0.8% | ||
| Q2 24 | — | 1.1% | ||
| Q1 24 | — | 0.5% |
现金转化率DOCFCN
| Q4 25 | 10.99× | 6.60× | ||
| Q3 25 | — | 2.44× | ||
| Q2 25 | 11.48× | 0.78× | ||
| Q1 25 | 6.52× | -7.52× | ||
| Q4 24 | 235.43× | 6.34× | ||
| Q3 24 | 3.71× | 3.30× | ||
| Q2 24 | 2.17× | 1.61× | ||
| Q1 24 | 22.85× | -3.44× |
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
DOC
暂无分部数据
FCN
| Corporate Finance Segment | $423.2M | 43% |
| Forensic And Litigation Consulting | $192.9M | 19% |
| Economic Consulting | $176.2M | 18% |
| Strategic Communications | $99.4M | 10% |
| Other | $99.0M | 10% |
