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Evolus, Inc.(EOLS)与RE/MAX Holdings, Inc.(RMAX)财务数据对比。点击上方公司名可切换其他公司
Evolus, Inc.的季度营收约是RE/MAX Holdings, Inc.的1.3倍($90.3M vs $71.1M),RE/MAX Holdings, Inc.净利率更高(2.0% vs 0.1%,领先1.9%),Evolus, Inc.同比增速更快(14.4% vs -1.8%),RE/MAX Holdings, Inc.自由现金流更多($33.5M vs $11.3M),过去两年Evolus, Inc.的营收复合增速更高(23.4% vs -4.7%)
Evolus是一家聚焦医疗美容赛道的企业,主营非手术类美容治疗产品的研发与商业化,核心产品为可改善中度至重度皱眉纹的处方神经调节剂,服务覆盖北美、欧洲及亚太核心市场的医美机构与消费者。
RE/MAX是全球知名的房地产特许经营机构,业务遍布全球一百多个国家和地区,旗下拥有数千家门店,总计超过十万名房产经纪人,在国际房产中介领域拥有极高的品牌知名度与市场影响力。
EOLS vs RMAX — 直观对比
营收规模更大
EOLS
是对方的1.3倍
$71.1M
营收增速更快
EOLS
高出16.2%
-1.8%
净利率更高
RMAX
高出1.9%
0.1%
自由现金流更多
RMAX
多$22.2M
$11.3M
两年增速更快
EOLS
近两年复合增速
-4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $90.3M | $71.1M |
| 净利润 | $130.0K | $1.4M |
| 毛利率 | 65.7% | — |
| 营业利润率 | 4.7% | 13.1% |
| 净利率 | 0.1% | 2.0% |
| 营收同比 | 14.4% | -1.8% |
| 净利润同比 | 101.9% | -75.2% |
| 每股收益(稀释后) | $0.01 | — |
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
EOLS
RMAX
| Q4 25 | $90.3M | $71.1M | ||
| Q3 25 | $69.0M | $73.2M | ||
| Q2 25 | $69.4M | $72.8M | ||
| Q1 25 | $68.5M | $74.5M | ||
| Q4 24 | $78.9M | $72.5M | ||
| Q3 24 | $61.1M | $78.5M | ||
| Q2 24 | $66.9M | $78.5M | ||
| Q1 24 | $59.3M | $78.3M |
净利润
EOLS
RMAX
| Q4 25 | $130.0K | $1.4M | ||
| Q3 25 | $-15.7M | $4.0M | ||
| Q2 25 | $-17.1M | $4.7M | ||
| Q1 25 | $-18.9M | $-2.0M | ||
| Q4 24 | $-6.8M | $5.8M | ||
| Q3 24 | $-19.2M | $966.0K | ||
| Q2 24 | $-11.3M | $3.7M | ||
| Q1 24 | $-13.1M | $-3.4M |
毛利率
EOLS
RMAX
| Q4 25 | 65.7% | — | ||
| Q3 25 | 66.5% | — | ||
| Q2 25 | 65.3% | — | ||
| Q1 25 | 68.1% | — | ||
| Q4 24 | 66.7% | — | ||
| Q3 24 | 68.9% | — | ||
| Q2 24 | 70.3% | — | ||
| Q1 24 | 68.3% | — |
营业利润率
EOLS
RMAX
| Q4 25 | 4.7% | 13.1% | ||
| Q3 25 | -16.7% | 25.0% | ||
| Q2 25 | -14.7% | 19.3% | ||
| Q1 25 | -22.1% | 7.2% | ||
| Q4 24 | -2.9% | 5.9% | ||
| Q3 24 | -25.3% | 19.4% | ||
| Q2 24 | -11.5% | 20.6% | ||
| Q1 24 | -15.0% | 5.8% |
净利率
EOLS
RMAX
| Q4 25 | 0.1% | 2.0% | ||
| Q3 25 | -22.8% | 5.4% | ||
| Q2 25 | -24.7% | 6.4% | ||
| Q1 25 | -27.6% | -2.6% | ||
| Q4 24 | -8.6% | 8.0% | ||
| Q3 24 | -31.4% | 1.2% | ||
| Q2 24 | -17.0% | 4.7% | ||
| Q1 24 | -22.1% | -4.3% |
每股收益(稀释后)
EOLS
RMAX
| Q4 25 | $0.01 | — | ||
| Q3 25 | $-0.24 | — | ||
| Q2 25 | $-0.27 | — | ||
| Q1 25 | $-0.30 | — | ||
| Q4 24 | $-0.11 | — | ||
| Q3 24 | $-0.30 | — | ||
| Q2 24 | $-0.18 | — | ||
| Q1 24 | $-0.22 | — |
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 | $53.8M | $118.7M |
| 总债务越低越好 | $146.1M | $432.2M |
| 股东权益账面价值 | $-23.1M | $452.4M |
| 总资产 | $225.9M | $582.5M |
| 负债/权益比越低杠杆越低 | — | 0.96× |
8季度趋势,按日历期对齐
现金及短期投资
EOLS
RMAX
| Q4 25 | $53.8M | $118.7M | ||
| Q3 25 | $43.5M | $107.5M | ||
| Q2 25 | $61.7M | $94.3M | ||
| Q1 25 | $67.9M | $89.1M | ||
| Q4 24 | $87.0M | $96.6M | ||
| Q3 24 | $85.0M | $83.8M | ||
| Q2 24 | $93.7M | $66.1M | ||
| Q1 24 | $97.0M | $82.1M |
总债务
EOLS
RMAX
| Q4 25 | $146.1M | $432.2M | ||
| Q3 25 | — | $433.3M | ||
| Q2 25 | — | $434.4M | ||
| Q1 25 | $121.8M | $435.3M | ||
| Q4 24 | $121.5M | $436.2M | ||
| Q3 24 | $121.2M | $437.2M | ||
| Q2 24 | $120.9M | $438.1M | ||
| Q1 24 | $120.6M | $439.0M |
股东权益
EOLS
RMAX
| Q4 25 | $-23.1M | $452.4M | ||
| Q3 25 | $-28.8M | $448.1M | ||
| Q2 25 | $-18.7M | $442.4M | ||
| Q1 25 | $-6.6M | $433.5M | ||
| Q4 24 | $5.5M | $429.5M | ||
| Q3 24 | $5.9M | $423.1M | ||
| Q2 24 | $19.3M | $418.4M | ||
| Q1 24 | $18.4M | $412.0M |
总资产
EOLS
RMAX
| Q4 25 | $225.9M | $582.5M | ||
| Q3 25 | $219.0M | $582.2M | ||
| Q2 25 | $228.8M | $574.8M | ||
| Q1 25 | $213.4M | $571.4M | ||
| Q4 24 | $232.6M | $581.6M | ||
| Q3 24 | $229.6M | $578.6M | ||
| Q2 24 | $233.8M | $571.4M | ||
| Q1 24 | $226.2M | $566.7M |
负债/权益比
EOLS
RMAX
| Q4 25 | — | 0.96× | ||
| Q3 25 | — | 0.97× | ||
| Q2 25 | — | 0.98× | ||
| Q1 25 | — | 1.00× | ||
| Q4 24 | 22.00× | 1.02× | ||
| Q3 24 | 20.58× | 1.03× | ||
| Q2 24 | 6.26× | 1.05× | ||
| Q1 24 | 6.54× | 1.07× |
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 | $12.8M | $40.9M |
| 自由现金流经营现金流 - 资本支出 | $11.3M | $33.5M |
| 自由现金流率自由现金流/营收 | 12.6% | 47.1% |
| 资本支出强度资本支出/营收 | 1.6% | 10.4% |
| 现金转化率经营现金流/净利润 | 98.67× | 28.39× |
| 过去12个月自由现金流最近4个季度 | $-45.7M | $56.8M |
8季度趋势,按日历期对齐
经营现金流
EOLS
RMAX
| Q4 25 | $12.8M | $40.9M | ||
| Q3 25 | $-14.7M | $17.7M | ||
| Q2 25 | $-24.8M | $4.6M | ||
| Q1 25 | $-15.6M | $5.7M | ||
| Q4 24 | $4.8M | $59.7M | ||
| Q3 24 | $-5.7M | $17.6M | ||
| Q2 24 | $-6.5M | $15.9M | ||
| Q1 24 | $-10.6M | $9.4M |
自由现金流
EOLS
RMAX
| Q4 25 | $11.3M | $33.5M | ||
| Q3 25 | $-15.6M | $16.4M | ||
| Q2 25 | $-25.5M | $2.9M | ||
| Q1 25 | $-16.0M | $4.0M | ||
| Q4 24 | $4.4M | $53.0M | ||
| Q3 24 | $-6.0M | $16.3M | ||
| Q2 24 | $-6.9M | $14.0M | ||
| Q1 24 | $-10.9M | $6.8M |
自由现金流率
EOLS
RMAX
| Q4 25 | 12.6% | 47.1% | ||
| Q3 25 | -22.7% | 22.4% | ||
| Q2 25 | -36.7% | 4.0% | ||
| Q1 25 | -23.3% | 5.3% | ||
| Q4 24 | 5.5% | 73.2% | ||
| Q3 24 | -9.9% | 20.8% | ||
| Q2 24 | -10.4% | 17.8% | ||
| Q1 24 | -18.3% | 8.6% |
资本支出强度
EOLS
RMAX
| Q4 25 | 1.6% | 10.4% | ||
| Q3 25 | 1.4% | 1.8% | ||
| Q2 25 | 1.0% | 2.2% | ||
| Q1 25 | 0.5% | 2.3% | ||
| Q4 24 | 0.6% | 9.1% | ||
| Q3 24 | 0.5% | 1.7% | ||
| Q2 24 | 0.7% | 2.4% | ||
| Q1 24 | 0.4% | 3.3% |
现金转化率
EOLS
RMAX
| Q4 25 | 98.67× | 28.39× | ||
| Q3 25 | — | 4.45× | ||
| Q2 25 | — | 0.97× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 10.28× | ||
| Q3 24 | — | 18.22× | ||
| Q2 24 | — | 4.29× | ||
| Q1 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
EOLS
暂无分部数据
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |