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ENSIGN GROUP, INC（ENSG）与eXp World Holdings, Inc.（EXPI）财务数据对比。点击上方公司名可切换其他公司
ENSIGN GROUP, INC的季度营收约是eXp World Holdings, Inc.的1.1倍（$1.3B vs $1.2B），ENSIGN GROUP, INC净利率更高（7.1% vs -1.1%，领先8.2%），ENSIGN GROUP, INC同比增速更快（19.0% vs 8.5%），过去两年ENSIGN GROUP, INC的营收复合增速更高（15.5% vs 12.4%）
Ensign Energy Services Inc.是加拿大上市油田服务提供商，成立于1987年，总部位于阿尔伯塔省卡尔加里，业务覆盖北美及全球多个市场，公司普通股在多伦多证券交易所挂牌交易，交易代码为ESI。
eXp World Holdings是全球云原生房地产服务提供商，运营eXp Realty经纪网络，依托沉浸式3D虚拟园区支持代理人协作与日常运营，业务覆盖全球20余个国家的住宅及商业地产市场，同时提供按揭贷款、产权保险、从业者职业培训等配套服务。
ENSG vs EXPI — 直观对比
营收规模更大
ENSG
是对方的1.1倍
$1.2B
营收增速更快
ENSG
高出10.5%
8.5%
净利率更高
ENSG
高出8.2%
-1.1%
两年增速更快
ENSG
近两年复合增速
12.4%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $1.3B | $1.2B |
| 净利润 | $95.5M | $-12.9M |
| 毛利率 | 20.3% | — |
| 营业利润率 | 9.2% | -1.1% |
| 净利率 | 7.1% | -1.1% |
| 营收同比 | 19.0% | 8.5% |
| 净利润同比 | 19.8% | -35.7% |
| 每股收益（稀释后） | $1.61 | $-0.08 |
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ENSGEXPI
| Q4 25 | $1.3B | $1.2B | ||
| Q3 25 | $1.3B | $1.3B | ||
| Q2 25 | $1.2B | $1.3B | ||
| Q1 25 | $1.2B | $954.9M | ||
| Q4 24 | $1.1B | $1.1B | ||
| Q3 24 | $1.1B | $1.2B | ||
| Q2 24 | $1.0B | $1.3B | ||
| Q1 24 | $1.0B | $943.1M |
净利润ENSGEXPI
| Q4 25 | $95.5M | $-12.9M | ||
| Q3 25 | $83.8M | $3.5M | ||
| Q2 25 | $84.4M | $-2.3M | ||
| Q1 25 | $80.3M | $-11.0M | ||
| Q4 24 | $79.7M | $-9.5M | ||
| Q3 24 | $78.4M | $-8.5M | ||
| Q2 24 | $71.0M | $12.4M | ||
| Q1 24 | $68.8M | $-15.6M |
毛利率ENSGEXPI
| Q4 25 | 20.3% | — | ||
| Q3 25 | 19.0% | — | ||
| Q2 25 | 20.4% | — | ||
| Q1 25 | 20.9% | — | ||
| Q4 24 | 20.8% | — | ||
| Q3 24 | 20.5% | 99.9% | ||
| Q2 24 | 20.8% | 99.9% | ||
| Q1 24 | 20.9% | — |
营业利润率ENSGEXPI
| Q4 25 | 9.2% | -1.1% | ||
| Q3 25 | 7.5% | 0.3% | ||
| Q2 25 | 8.5% | -0.2% | ||
| Q1 25 | 8.6% | -1.1% | ||
| Q4 24 | 8.9% | -1.0% | ||
| Q3 24 | 8.3% | -0.7% | ||
| Q2 24 | 8.3% | 1.4% | ||
| Q1 24 | 8.1% | -1.9% |
净利率ENSGEXPI
| Q4 25 | 7.1% | -1.1% | ||
| Q3 25 | 6.5% | 0.3% | ||
| Q2 25 | 6.9% | -0.2% | ||
| Q1 25 | 6.8% | -1.2% | ||
| Q4 24 | 7.0% | -0.9% | ||
| Q3 24 | 7.3% | -0.7% | ||
| Q2 24 | 6.9% | 1.0% | ||
| Q1 24 | 6.8% | -1.7% |
每股收益（稀释后）ENSGEXPI
| Q4 25 | $1.61 | $-0.08 | ||
| Q3 25 | $1.42 | $0.02 | ||
| Q2 25 | $1.44 | $-0.01 | ||
| Q1 25 | $1.37 | $-0.07 | ||
| Q4 24 | $1.37 | $-0.06 | ||
| Q3 24 | $1.34 | $-0.06 | ||
| Q2 24 | $1.22 | $0.08 | ||
| Q1 24 | $1.19 | $-0.10 |
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 | $572.4M | $124.2M |
| 总债务越低越好 | $144.4M | — |
| 股东权益账面价值 | $2.2B | $242.8M |
| 总资产 | $5.5B | $442.5M |
| 负债/权益比越低杠杆越低 | 0.06× | — |
8季度趋势，按日历期对齐
现金及短期投资ENSGEXPI
| Q4 25 | $572.4M | $124.2M | ||
| Q3 25 | $506.3M | $112.8M | ||
| Q2 25 | $418.4M | $94.6M | ||
| Q1 25 | $344.5M | $115.7M | ||
| Q4 24 | $526.9M | $113.6M | ||
| Q3 24 | $571.0M | $130.4M | ||
| Q2 24 | $501.5M | $108.4M | ||
| Q1 24 | $526.3M | $109.2M |
总债务ENSGEXPI
| Q4 25 | $144.4M | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | $148.4M | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
股东权益ENSGEXPI
| Q4 25 | $2.2B | $242.8M | ||
| Q3 25 | $2.1B | $235.3M | ||
| Q2 25 | $2.0B | $218.4M | ||
| Q1 25 | $1.9B | $212.0M | ||
| Q4 24 | $1.8B | $204.9M | ||
| Q3 24 | $1.7B | $211.1M | ||
| Q2 24 | $1.7B | $220.3M | ||
| Q1 24 | $1.6B | $222.4M |
总资产ENSGEXPI
| Q4 25 | $5.5B | $442.5M | ||
| Q3 25 | $5.2B | $458.7M | ||
| Q2 25 | $4.9B | $481.2M | ||
| Q1 25 | $4.8B | $435.8M | ||
| Q4 24 | $4.7B | $390.7M | ||
| Q3 24 | $4.6B | $432.6M | ||
| Q2 24 | $4.4B | $457.4M | ||
| Q1 24 | $4.3B | $426.7M |
负债/权益比ENSGEXPI
| Q4 25 | 0.06× | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.08× | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | — | — |
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 | $183.3M | $13.8M |
| 自由现金流经营现金流 - 资本支出 | — | $11.9M |
| 自由现金流率自由现金流/营收 | — | 1.0% |
| 资本支出强度资本支出/营收 | — | 0.2% |
| 现金转化率经营现金流/净利润 | 1.92× | — |
| 过去12个月自由现金流最近4个季度 | — | $109.0M |
8季度趋势，按日历期对齐
经营现金流ENSGEXPI
| Q4 25 | $183.3M | $13.8M | ||
| Q3 25 | $153.0M | $28.9M | ||
| Q2 25 | $155.7M | $36.1M | ||
| Q1 25 | $72.2M | $39.8M | ||
| Q4 24 | $100.5M | $13.7M | ||
| Q3 24 | $134.5M | $46.0M | ||
| Q2 24 | $76.9M | $71.1M | ||
| Q1 24 | $35.3M | $60.7M |
自由现金流ENSGEXPI
| Q4 25 | — | $11.9M | ||
| Q3 25 | — | $26.6M | ||
| Q2 25 | — | $33.3M | ||
| Q1 25 | — | $37.3M | ||
| Q4 24 | — | $11.6M | ||
| Q3 24 | — | $44.4M | ||
| Q2 24 | — | $69.7M | ||
| Q1 24 | — | $59.3M |
自由现金流率ENSGEXPI
| Q4 25 | — | 1.0% | ||
| Q3 25 | — | 2.0% | ||
| Q2 25 | — | 2.5% | ||
| Q1 25 | — | 3.9% | ||
| Q4 24 | — | 1.1% | ||
| Q3 24 | — | 3.6% | ||
| Q2 24 | — | 5.4% | ||
| Q1 24 | — | 6.3% |
资本支出强度ENSGEXPI
| Q4 25 | — | 0.2% | ||
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 0.2% | ||
| Q1 25 | — | 0.3% | ||
| Q4 24 | — | 0.2% | ||
| Q3 24 | — | 0.1% | ||
| Q2 24 | — | 0.1% | ||
| Q1 24 | — | 0.1% |
现金转化率ENSGEXPI
| Q4 25 | 1.92× | — | ||
| Q3 25 | 1.82× | 8.26× | ||
| Q2 25 | 1.85× | — | ||
| Q1 25 | 0.90× | — | ||
| Q4 24 | 1.26× | — | ||
| Q3 24 | 1.71× | — | ||
| Q2 24 | 1.08× | 5.75× | ||
| Q1 24 | 0.51× | — |
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
ENSG
| Skilled Services Segment | $1.3B | 97% |
| Standard Bearer Segment | $34.5M | 3% |
EXPI
| North American Realty | $1.1B | 96% |
| International Realty | $42.2M | 4% |
