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Douglas Elliman Inc.（DOUG）与WSFS FINANCIAL CORP（WSFS）财务数据对比。点击上方公司名可切换其他公司
WSFS FINANCIAL CORP的季度营收约是Douglas Elliman Inc.的1.1倍（$275.3M vs $245.4M），WSFS FINANCIAL CORP净利率更高（31.5% vs 27.9%，领先3.6%），WSFS FINANCIAL CORP同比增速更快（7.5% vs 0.9%），过去两年Douglas Elliman Inc.的营收复合增速更高（10.7% vs 1.7%）
Douglas Elliman Inc.是美国领先的住宅房地产经纪企业，提供高端房产买卖、租赁、物业管理及相关咨询服务，核心业务覆盖纽约、加州、佛罗里达、得克萨斯等都会区，主要服务高净值客户群体。
WSFS金融集团是一家金融服务企业，核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点，其中88个为银行网点，分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州，提供全面金融服务。
DOUG vs WSFS — 直观对比
营收规模更大
WSFS
是对方的1.1倍
$245.4M
营收增速更快
WSFS
高出6.6%
0.9%
净利率更高
WSFS
高出3.6%
27.9%
两年增速更快
DOUG
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $245.4M | $275.3M |
| 净利润 | $68.6M | $86.8M |
| 毛利率 | — | — |
| 营业利润率 | 27.3% | — |
| 净利率 | 27.9% | 31.5% |
| 营收同比 | 0.9% | 7.5% |
| 净利润同比 | 1243.4% | 31.7% |
| 每股收益（稀释后） | $0.80 | $1.64 |
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DOUGWSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $245.4M | $271.9M | ||
| Q3 25 | $262.8M | $270.5M | ||
| Q2 25 | $271.4M | $267.5M | ||
| Q1 25 | $253.4M | $256.1M | ||
| Q4 24 | $243.3M | $261.5M | ||
| Q3 24 | $266.3M | $267.7M | ||
| Q2 24 | $285.8M | $266.0M |
净利润DOUGWSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | $68.6M | $72.7M | ||
| Q3 25 | $-24.7M | $76.4M | ||
| Q2 25 | $-22.7M | $72.3M | ||
| Q1 25 | $-6.0M | $65.9M | ||
| Q4 24 | $-6.0M | $64.2M | ||
| Q3 24 | $-27.2M | $64.4M | ||
| Q2 24 | $-1.7M | $69.3M |
营业利润率DOUGWSFS
| Q1 26 | — | — | ||
| Q4 25 | 27.3% | 35.8% | ||
| Q3 25 | -4.1% | 37.3% | ||
| Q2 25 | -2.0% | 35.7% | ||
| Q1 25 | -2.1% | 34.0% | ||
| Q4 24 | -6.7% | 32.3% | ||
| Q3 24 | -2.8% | 31.9% | ||
| Q2 24 | -1.3% | 34.0% |
净利率DOUGWSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | 27.9% | 26.7% | ||
| Q3 25 | -9.4% | 28.3% | ||
| Q2 25 | -8.4% | 27.0% | ||
| Q1 25 | -2.4% | 25.7% | ||
| Q4 24 | -2.5% | 24.6% | ||
| Q3 24 | -10.2% | 24.1% | ||
| Q2 24 | -0.6% | 26.0% |
每股收益（稀释后）DOUGWSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $0.80 | $1.33 | ||
| Q3 25 | $-0.29 | $1.37 | ||
| Q2 25 | $-0.27 | $1.27 | ||
| Q1 25 | $-0.07 | $1.12 | ||
| Q4 24 | $-0.06 | $1.08 | ||
| Q3 24 | $-0.33 | $1.08 | ||
| Q2 24 | $-0.02 | $1.16 |
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 | $115.5M | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $183.9M | $2.7B |
| 总资产 | $444.4M | $22.1B |
| 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DOUGWSFS
| Q1 26 | — | — | ||
| Q4 25 | $115.5M | $1.7B | ||
| Q3 25 | $143.0M | — | ||
| Q2 25 | $136.3M | — | ||
| Q1 25 | $136.8M | — | ||
| Q4 24 | $145.5M | $1.2B | ||
| Q3 24 | $151.4M | — | ||
| Q2 24 | $92.9M | — |
股东权益DOUGWSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $183.9M | $2.7B | ||
| Q3 25 | $115.1M | $2.8B | ||
| Q2 25 | $137.6M | $2.7B | ||
| Q1 25 | $158.2M | $2.7B | ||
| Q4 24 | $162.2M | $2.6B | ||
| Q3 24 | $173.6M | $2.7B | ||
| Q2 24 | $196.9M | $2.5B |
总资产DOUGWSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $444.4M | $21.3B | ||
| Q3 25 | $480.6M | $20.8B | ||
| Q2 25 | $489.0M | $20.8B | ||
| Q1 25 | $493.9M | $20.5B | ||
| Q4 24 | $493.9M | $20.8B | ||
| Q3 24 | $502.7M | $20.9B | ||
| Q2 24 | $463.9M | $20.7B |
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 | $-14.4M | — |
| 自由现金流经营现金流 - 资本支出 | $-14.7M | — |
| 自由现金流率自由现金流/营收 | -6.0% | — |
| 资本支出强度资本支出/营收 | 0.1% | — |
| 现金转化率经营现金流/净利润 | -0.21× | — |
| 过去12个月自由现金流最近4个季度 | $-17.2M | — |
8季度趋势，按日历期对齐
经营现金流DOUGWSFS
| Q1 26 | — | — | ||
| Q4 25 | $-14.4M | $220.0M | ||
| Q3 25 | $5.5M | $121.5M | ||
| Q2 25 | $642.0K | $37.2M | ||
| Q1 25 | $-5.6M | $8.7M | ||
| Q4 24 | $-9.0M | $219.9M | ||
| Q3 24 | $9.0M | $3.1M | ||
| Q2 24 | $1.3M | $44.8M |
自由现金流DOUGWSFS
| Q1 26 | — | — | ||
| Q4 25 | $-14.7M | $213.6M | ||
| Q3 25 | $4.7M | $120.3M | ||
| Q2 25 | $-575.0K | $35.2M | ||
| Q1 25 | $-6.7M | $6.3M | ||
| Q4 24 | $-10.2M | $205.6M | ||
| Q3 24 | $7.7M | $-489.0K | ||
| Q2 24 | $432.0K | $42.1M |
自由现金流率DOUGWSFS
| Q1 26 | — | — | ||
| Q4 25 | -6.0% | 78.6% | ||
| Q3 25 | 1.8% | 44.5% | ||
| Q2 25 | -0.2% | 13.2% | ||
| Q1 25 | -2.6% | 2.5% | ||
| Q4 24 | -4.2% | 78.6% | ||
| Q3 24 | 2.9% | -0.2% | ||
| Q2 24 | 0.2% | 15.8% |
资本支出强度DOUGWSFS
| Q1 26 | — | — | ||
| Q4 25 | 0.1% | 2.3% | ||
| Q3 25 | 0.3% | 0.5% | ||
| Q2 25 | 0.4% | 0.7% | ||
| Q1 25 | 0.4% | 0.9% | ||
| Q4 24 | 0.5% | 5.5% | ||
| Q3 24 | 0.5% | 1.4% | ||
| Q2 24 | 0.3% | 1.0% |
现金转化率DOUGWSFS
| Q1 26 | — | — | ||
| Q4 25 | -0.21× | 3.03× | ||
| Q3 25 | — | 1.59× | ||
| Q2 25 | — | 0.51× | ||
| Q1 25 | — | 0.13× | ||
| Q4 24 | — | 3.43× | ||
| Q3 24 | — | 0.05× | ||
| Q2 24 | — | 0.65× |
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
DOUG
| Commissions And Other Brokerage Income | $240.3M | 98% |
| Property Management Income | $2.8M | 1% |
| Property Management | $2.2M | 1% |
WSFS
暂无分部数据
