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DXP ENTERPRISES INC（DXPE）与Walker & Dunlop, Inc.（WD）财务数据对比。点击上方公司名可切换其他公司
DXP ENTERPRISES INC的季度营收约是Walker & Dunlop, Inc.的1.6倍（$527.4M vs $340.0M），DXP ENTERPRISES INC净利率更高（4.3% vs -12.9%，领先17.2%），DXP ENTERPRISES INC同比增速更快（12.0% vs -0.4%），DXP ENTERPRISES INC自由现金流更多（$34.5M vs $-680.1M），过去两年Walker & Dunlop, Inc.的营收复合增速更高（22.1% vs 13.1%）
DXP Enterprises Inc.是一家领先的工业分销企业，提供维护、维修、运营（MRO）用品、流体处理设备、泵系统及相关技术服务，主要服务制造业、能源、矿业、建筑等领域客户，核心市场覆盖北美地区。
Walker & Dunlop, Inc.是美国乃至全球规模领先的商业地产金融与咨询服务机构，为客户提供覆盖商业地产领域的多元金融解决方案及专业咨询服务，业务辐射全球多个市场，在行业内拥有深厚的资源积累与广泛的市场认可度。
DXPE vs WD — 直观对比
营收规模更大
DXPE
是对方的1.6倍
$340.0M
营收增速更快
DXPE
高出12.4%
-0.4%
净利率更高
DXPE
高出17.2%
-12.9%
自由现金流更多
DXPE
多$714.6M
$-680.1M
两年增速更快
WD
近两年复合增速
13.1%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $527.4M | $340.0M |
| 净利润 | $22.8M | $-13.9M |
| 毛利率 | 31.6% | — |
| 营业利润率 | 8.8% | -17.2% |
| 净利率 | 4.3% | -12.9% |
| 营收同比 | 12.0% | -0.4% |
| 净利润同比 | 6.9% | -131.0% |
| 每股收益（稀释后） | $1.38 | $-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DXPEWD
| Q4 25 | $527.4M | $340.0M | ||
| Q3 25 | $513.7M | $337.7M | ||
| Q2 25 | $498.7M | $319.2M | ||
| Q1 25 | $476.6M | $237.4M | ||
| Q4 24 | $470.9M | $341.5M | ||
| Q3 24 | $472.9M | $292.3M | ||
| Q2 24 | $445.6M | $270.7M | ||
| Q1 24 | $412.6M | $228.1M |
净利润DXPEWD
| Q4 25 | $22.8M | $-13.9M | ||
| Q3 25 | $21.6M | $33.5M | ||
| Q2 25 | $23.6M | $34.0M | ||
| Q1 25 | $20.6M | $2.8M | ||
| Q4 24 | $21.4M | $44.8M | ||
| Q3 24 | $21.1M | $28.8M | ||
| Q2 24 | $16.7M | $22.7M | ||
| Q1 24 | $11.3M | $11.9M |
毛利率DXPEWD
| Q4 25 | 31.6% | — | ||
| Q3 25 | 31.4% | — | ||
| Q2 25 | 31.6% | — | ||
| Q1 25 | 31.5% | — | ||
| Q4 24 | 31.5% | — | ||
| Q3 24 | 30.9% | — | ||
| Q2 24 | 30.9% | — | ||
| Q1 24 | 30.0% | — |
营业利润率DXPEWD
| Q4 25 | 8.8% | -17.2% | ||
| Q3 25 | 8.5% | 13.6% | ||
| Q2 25 | 9.2% | 14.5% | ||
| Q1 25 | 8.5% | 2.2% | ||
| Q4 24 | 8.3% | 15.3% | ||
| Q3 24 | 8.4% | 12.8% | ||
| Q2 24 | 8.4% | 10.4% | ||
| Q1 24 | 7.1% | 6.0% |
净利率DXPEWD
| Q4 25 | 4.3% | -12.9% | ||
| Q3 25 | 4.2% | 9.9% | ||
| Q2 25 | 4.7% | 10.6% | ||
| Q1 25 | 4.3% | 1.2% | ||
| Q4 24 | 4.5% | 13.1% | ||
| Q3 24 | 4.5% | 9.9% | ||
| Q2 24 | 3.7% | 8.4% | ||
| Q1 24 | 2.7% | 5.2% |
每股收益（稀释后）DXPEWD
| Q4 25 | $1.38 | $-0.41 | ||
| Q3 25 | $1.31 | $0.98 | ||
| Q2 25 | $1.43 | $0.99 | ||
| Q1 25 | $1.25 | $0.08 | ||
| Q4 24 | $1.28 | $1.32 | ||
| Q3 24 | $1.27 | $0.85 | ||
| Q2 24 | $1.00 | $0.67 | ||
| Q1 24 | $0.67 | $0.35 |
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 | $303.8M | $299.3M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $498.4M | $1.7B |
| 总资产 | $1.7B | $5.1B |
| 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DXPEWD
| Q4 25 | $303.8M | $299.3M | ||
| Q3 25 | $123.8M | $274.8M | ||
| Q2 25 | $112.9M | $233.7M | ||
| Q1 25 | $114.3M | $181.0M | ||
| Q4 24 | $148.3M | $279.3M | ||
| Q3 24 | $35.0M | $179.8M | ||
| Q2 24 | $49.9M | $208.1M | ||
| Q1 24 | $139.7M | $216.5M |
股东权益DXPEWD
| Q4 25 | $498.4M | $1.7B | ||
| Q3 25 | $488.3M | $1.8B | ||
| Q2 25 | $468.1M | $1.8B | ||
| Q1 25 | $444.7M | $1.7B | ||
| Q4 24 | $422.8M | $1.7B | ||
| Q3 24 | $402.4M | $1.7B | ||
| Q2 24 | $384.7M | $1.7B | ||
| Q1 24 | $375.5M | $1.7B |
总资产DXPEWD
| Q4 25 | $1.7B | $5.1B | ||
| Q3 25 | $1.4B | $5.8B | ||
| Q2 25 | $1.4B | $4.7B | ||
| Q1 25 | $1.4B | $4.5B | ||
| Q4 24 | $1.3B | $4.4B | ||
| Q3 24 | $1.2B | $4.6B | ||
| Q2 24 | $1.2B | $4.2B | ||
| Q1 24 | $1.2B | $3.8B |
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 | $37.8M | $-664.3M |
| 自由现金流经营现金流 - 资本支出 | $34.5M | $-680.1M |
| 自由现金流率自由现金流/营收 | 6.5% | -200.0% |
| 资本支出强度资本支出/营收 | 0.6% | 4.6% |
| 现金转化率经营现金流/净利润 | 1.65× | — |
| 过去12个月自由现金流最近4个季度 | $54.0M | $-2.2B |
8季度趋势，按日历期对齐
经营现金流DXPEWD
| Q4 25 | $37.8M | $-664.3M | ||
| Q3 25 | $34.9M | $-948.1M | ||
| Q2 25 | $18.6M | $-238.5M | ||
| Q1 25 | $3.0M | $-281.1M | ||
| Q4 24 | $32.1M | $129.4M | ||
| Q3 24 | $28.3M | $-202.0M | ||
| Q2 24 | $14.7M | $-237.8M | ||
| Q1 24 | $27.0M | $38.4M |
自由现金流DXPEWD
| Q4 25 | $34.5M | $-680.1M | ||
| Q3 25 | $28.1M | $-950.4M | ||
| Q2 25 | $8.3M | $-241.0M | ||
| Q1 25 | $-16.9M | $-284.7M | ||
| Q4 24 | $22.7M | $116.4M | ||
| Q3 24 | $24.4M | $-204.0M | ||
| Q2 24 | $5.9M | $-241.7M | ||
| Q1 24 | $24.1M | $35.2M |
自由现金流率DXPEWD
| Q4 25 | 6.5% | -200.0% | ||
| Q3 25 | 5.5% | -281.5% | ||
| Q2 25 | 1.7% | -75.5% | ||
| Q1 25 | -3.6% | -120.0% | ||
| Q4 24 | 4.8% | 34.1% | ||
| Q3 24 | 5.2% | -69.8% | ||
| Q2 24 | 1.3% | -89.3% | ||
| Q1 24 | 5.8% | 15.4% |
资本支出强度DXPEWD
| Q4 25 | 0.6% | 4.6% | ||
| Q3 25 | 1.3% | 0.7% | ||
| Q2 25 | 2.1% | 0.8% | ||
| Q1 25 | 4.2% | 1.5% | ||
| Q4 24 | 2.0% | 3.8% | ||
| Q3 24 | 0.8% | 0.7% | ||
| Q2 24 | 2.0% | 1.4% | ||
| Q1 24 | 0.7% | 1.4% |
现金转化率DXPEWD
| Q4 25 | 1.65× | — | ||
| Q3 25 | 1.61× | -28.34× | ||
| Q2 25 | 0.79× | -7.02× | ||
| Q1 25 | 0.14× | -102.07× | ||
| Q4 24 | 1.50× | 2.89× | ||
| Q3 24 | 1.34× | -7.01× | ||
| Q2 24 | 0.88× | -10.49× | ||
| Q1 24 | 2.38× | 3.24× |
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
DXPE
| Service Centers | $356.2M | 68% |
| Innovative Pumping Solutions | $110.0M | 21% |
| Supply Chain Services | $61.2M | 12% |
WD
暂无分部数据
