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ETHAN ALLEN INTERIORS INC（ETD）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
ETHAN ALLEN INTERIORS INC的季度营收约是RE/MAX Holdings, Inc.的1.9倍（$135.8M vs $71.1M），ETHAN ALLEN INTERIORS INC净利率更高（4.4% vs 2.0%，领先2.3%），RE/MAX Holdings, Inc.同比增速更快（-1.8% vs -4.8%），过去两年RE/MAX Holdings, Inc.的营收复合增速更高（-4.7% vs -10.2%）
伊森艾伦内饰公司是美国家居家具制造商与零售商，公司注册于特拉华州，总部行政办公室位于康涅狄格州丹伯里。截至2023年6月30日，该公司年度净销售额达7.914亿美元。
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。
ETD vs RMAX — 直观对比
营收规模更大
ETD
是对方的1.9倍
$71.1M
营收增速更快
RMAX
高出3.0%
-4.8%
净利率更高
ETD
高出2.3%
2.0%
两年增速更快
RMAX
近两年复合增速
-10.2%
损益表 — Q3 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $135.8M | $71.1M |
| 净利润 | $5.9M | $1.4M |
| 毛利率 | 59.4% | — |
| 营业利润率 | 4.8% | 13.1% |
| 净利率 | 4.4% | 2.0% |
| 营收同比 | -4.8% | -1.8% |
| 净利润同比 | -38.2% | -75.2% |
| 每股收益（稀释后） | $0.23 | — |
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ETDRMAX
| Q1 26 | $135.8M | — | ||
| Q4 25 | $149.9M | $71.1M | ||
| Q3 25 | $147.0M | $73.2M | ||
| Q2 25 | $160.4M | $72.8M | ||
| Q1 25 | $142.7M | $74.5M | ||
| Q4 24 | $157.3M | $72.5M | ||
| Q3 24 | $154.3M | $78.5M | ||
| Q2 24 | $168.6M | $78.5M |
净利润ETDRMAX
| Q1 26 | $5.9M | — | ||
| Q4 25 | $11.7M | $1.4M | ||
| Q3 25 | $10.5M | $4.0M | ||
| Q2 25 | — | $4.7M | ||
| Q1 25 | $9.6M | $-2.0M | ||
| Q4 24 | $15.0M | $5.8M | ||
| Q3 24 | $14.7M | $966.0K | ||
| Q2 24 | $18.5M | $3.7M |
毛利率ETDRMAX
| Q1 26 | 59.4% | — | ||
| Q4 25 | 60.9% | — | ||
| Q3 25 | 61.4% | — | ||
| Q2 25 | 59.9% | — | ||
| Q1 25 | 61.2% | — | ||
| Q4 24 | 60.3% | — | ||
| Q3 24 | 60.8% | — | ||
| Q2 24 | 60.8% | — |
营业利润率ETDRMAX
| Q1 26 | 4.8% | — | ||
| Q4 25 | 9.5% | 13.1% | ||
| Q3 25 | 6.8% | 25.0% | ||
| Q2 25 | 9.5% | 19.3% | ||
| Q1 25 | 7.7% | 7.2% | ||
| Q4 24 | 11.5% | 5.9% | ||
| Q3 24 | 11.4% | 19.4% | ||
| Q2 24 | 13.4% | 20.6% |
净利率ETDRMAX
| Q1 26 | 4.4% | — | ||
| Q4 25 | 7.8% | 2.0% | ||
| Q3 25 | 7.1% | 5.4% | ||
| Q2 25 | — | 6.4% | ||
| Q1 25 | 6.7% | -2.6% | ||
| Q4 24 | 9.5% | 8.0% | ||
| Q3 24 | 9.5% | 1.2% | ||
| Q2 24 | 11.0% | 4.7% |
每股收益（稀释后）ETDRMAX
| Q1 26 | $0.23 | — | ||
| Q4 25 | $0.46 | — | ||
| Q3 25 | $0.41 | — | ||
| Q2 25 | $0.48 | — | ||
| Q1 25 | $0.37 | — | ||
| Q4 24 | $0.59 | — | ||
| Q3 24 | $0.57 | — | ||
| Q2 24 | $0.73 | — |
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 | $66.6M | $118.7M |
| 总债务越低越好 | — | $432.2M |
| 股东权益账面价值 | $473.7M | $452.4M |
| 总资产 | $723.3M | $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ETDRMAX
| Q1 26 | $66.6M | — | ||
| Q4 25 | $139.3M | $118.7M | ||
| Q3 25 | $123.6M | $107.5M | ||
| Q2 25 | $136.1M | $94.3M | ||
| Q1 25 | $172.9M | $89.1M | ||
| Q4 24 | $139.1M | $96.6M | ||
| Q3 24 | $135.9M | $83.8M | ||
| Q2 24 | $161.0M | $66.1M |
总债务ETDRMAX
| Q1 26 | — | — | ||
| Q4 25 | — | $432.2M | ||
| Q3 25 | — | $433.3M | ||
| Q2 25 | — | $434.4M | ||
| Q1 25 | — | $435.3M | ||
| Q4 24 | — | $436.2M | ||
| Q3 24 | — | $437.2M | ||
| Q2 24 | — | $438.1M |
股东权益ETDRMAX
| Q1 26 | $473.7M | — | ||
| Q4 25 | $478.2M | $452.4M | ||
| Q3 25 | $475.5M | $448.1M | ||
| Q2 25 | $482.4M | $442.4M | ||
| Q1 25 | $479.2M | $433.5M | ||
| Q4 24 | $478.8M | $429.5M | ||
| Q3 24 | $474.7M | $423.1M | ||
| Q2 24 | $483.0M | $418.4M |
总资产ETDRMAX
| Q1 26 | $723.3M | — | ||
| Q4 25 | $714.8M | $582.5M | ||
| Q3 25 | $737.1M | $582.2M | ||
| Q2 25 | $737.1M | $574.8M | ||
| Q1 25 | $738.7M | $571.4M | ||
| Q4 24 | $732.6M | $581.6M | ||
| Q3 24 | $737.7M | $578.6M | ||
| Q2 24 | $744.9M | $571.4M |
负债/权益比ETDRMAX
| Q1 26 | — | — | ||
| Q4 25 | — | 0.96× | ||
| Q3 25 | — | 0.97× | ||
| Q2 25 | — | 0.98× | ||
| Q1 25 | — | 1.00× | ||
| Q4 24 | — | 1.02× | ||
| Q3 24 | — | 1.03× | ||
| Q2 24 | — | 1.05× |
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 | — | $40.9M |
| 自由现金流经营现金流 - 资本支出 | — | $33.5M |
| 自由现金流率自由现金流/营收 | — | 47.1% |
| 资本支出强度资本支出/营收 | — | 10.4% |
| 现金转化率经营现金流/净利润 | — | 28.39× |
| 过去12个月自由现金流最近4个季度 | — | $56.8M |
8季度趋势，按日历期对齐
经营现金流ETDRMAX
| Q1 26 | — | — | ||
| Q4 25 | $-1.8M | $40.9M | ||
| Q3 25 | $16.8M | $17.7M | ||
| Q2 25 | $24.8M | $4.6M | ||
| Q1 25 | $10.2M | $5.7M | ||
| Q4 24 | $11.6M | $59.7M | ||
| Q3 24 | $15.1M | $17.6M | ||
| Q2 24 | $26.2M | $15.9M |
自由现金流ETDRMAX
| Q1 26 | — | — | ||
| Q4 25 | $-4.7M | $33.5M | ||
| Q3 25 | $14.4M | $16.4M | ||
| Q2 25 | $22.9M | $2.9M | ||
| Q1 25 | $8.2M | $4.0M | ||
| Q4 24 | $7.8M | $53.0M | ||
| Q3 24 | $11.5M | $16.3M | ||
| Q2 24 | $24.2M | $14.0M |
自由现金流率ETDRMAX
| Q1 26 | — | — | ||
| Q4 25 | -3.2% | 47.1% | ||
| Q3 25 | 9.8% | 22.4% | ||
| Q2 25 | 14.3% | 4.0% | ||
| Q1 25 | 5.7% | 5.3% | ||
| Q4 24 | 5.0% | 73.2% | ||
| Q3 24 | 7.4% | 20.8% | ||
| Q2 24 | 14.3% | 17.8% |
资本支出强度ETDRMAX
| Q1 26 | — | — | ||
| Q4 25 | 1.9% | 10.4% | ||
| Q3 25 | 1.6% | 1.8% | ||
| Q2 25 | 1.2% | 2.2% | ||
| Q1 25 | 1.4% | 2.3% | ||
| Q4 24 | 2.4% | 9.1% | ||
| Q3 24 | 2.3% | 1.7% | ||
| Q2 24 | 1.2% | 2.4% |
现金转化率ETDRMAX
| Q1 26 | — | — | ||
| Q4 25 | -0.16× | 28.39× | ||
| Q3 25 | 1.61× | 4.45× | ||
| Q2 25 | — | 0.97× | ||
| Q1 25 | 1.06× | — | ||
| Q4 24 | 0.77× | 10.28× | ||
| Q3 24 | 1.02× | 18.22× | ||
| Q2 24 | 1.42× | 4.29× |
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
ETD
暂无分部数据
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |
