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Evolv Technologies Holdings, Inc.(EVLV)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
RE/MAX Holdings, Inc.的季度营收约是Evolv Technologies Holdings, Inc.的1.8倍($71.1M vs $38.5M),Evolv Technologies Holdings, Inc.净利率更高(28.3% vs 2.0%,领先26.2%),Evolv Technologies Holdings, Inc.同比增速更快(32.3% vs -1.8%),过去两年Evolv Technologies Holdings, Inc.的营收复合增速更高(31.8% vs -4.7%)
该企业总部位于美国旧金山,是一家人工智能科技公司,成立于2007年,成立后累计获得超1.43亿美元投资,2016年时曾是全球融资规模最高的人工智能企业,业务聚焦电子商务、线上内容与交易领域。
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。
EVLV vs RMAX — 直观对比
营收规模更大
RMAX
是对方的1.8倍
$38.5M
营收增速更快
EVLV
高出34.2%
-1.8%
净利率更高
EVLV
高出26.2%
2.0%
两年增速更快
EVLV
近两年复合增速
-4.7%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | ||
|---|---|---|
| 营收 | $38.5M | $71.1M |
| 净利润 | $10.9M | $1.4M |
| 毛利率 | 48.4% | — |
| 营业利润率 | -20.7% | 13.1% |
| 净利率 | 28.3% | 2.0% |
| 营收同比 | 32.3% | -1.8% |
| 净利润同比 | 169.2% | -75.2% |
| 每股收益(稀释后) | $0.07 | — |
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
EVLV
RMAX
| Q4 25 | $38.5M | $71.1M | ||
| Q3 25 | $42.9M | $73.2M | ||
| Q2 25 | $32.5M | $72.8M | ||
| Q1 25 | $32.0M | $74.5M | ||
| Q4 24 | $29.1M | $72.5M | ||
| Q3 24 | $27.4M | $78.5M | ||
| Q2 24 | $25.2M | $78.5M | ||
| Q1 24 | $22.2M | $78.3M |
净利润
EVLV
RMAX
| Q4 25 | $10.9M | $1.4M | ||
| Q3 25 | $-1.8M | $4.0M | ||
| Q2 25 | $-40.5M | $4.7M | ||
| Q1 25 | $-1.7M | $-2.0M | ||
| Q4 24 | $-15.7M | $5.8M | ||
| Q3 24 | $-30.4M | $966.0K | ||
| Q2 24 | $3.4M | $3.7M | ||
| Q1 24 | $-11.3M | $-3.4M |
毛利率
EVLV
RMAX
| Q4 25 | 48.4% | — | ||
| Q3 25 | 49.7% | — | ||
| Q2 25 | 49.8% | — | ||
| Q1 25 | 59.8% | — | ||
| Q4 24 | 57.5% | — | ||
| Q3 24 | 57.8% | — | ||
| Q2 24 | 58.5% | — | ||
| Q1 24 | 54.8% | — |
营业利润率
EVLV
RMAX
| Q4 25 | -20.7% | 13.1% | ||
| Q3 25 | -20.1% | 25.0% | ||
| Q2 25 | -53.8% | 19.3% | ||
| Q1 25 | -45.0% | 7.2% | ||
| Q4 24 | -64.9% | 5.9% | ||
| Q3 24 | -70.0% | 19.4% | ||
| Q2 24 | -88.7% | 20.6% | ||
| Q1 24 | -98.8% | 5.8% |
净利率
EVLV
RMAX
| Q4 25 | 28.3% | 2.0% | ||
| Q3 25 | -4.2% | 5.4% | ||
| Q2 25 | -124.6% | 6.4% | ||
| Q1 25 | -5.3% | -2.6% | ||
| Q4 24 | -54.0% | 8.0% | ||
| Q3 24 | -111.3% | 1.2% | ||
| Q2 24 | 13.6% | 4.7% | ||
| Q1 24 | -50.8% | -4.3% |
每股收益(稀释后)
EVLV
RMAX
| Q4 25 | $0.07 | — | ||
| Q3 25 | $-0.01 | — | ||
| Q2 25 | $-0.25 | — | ||
| Q1 25 | $-0.01 | — | ||
| Q4 24 | $-0.10 | — | ||
| Q3 24 | $-0.19 | — | ||
| Q2 24 | $0.02 | — | ||
| Q1 24 | $-0.07 | — |
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 | $49.1M | $118.7M |
| 总债务越低越好 | $28.6M | $432.2M |
| 股东权益账面价值 | $119.4M | $452.4M |
| 总资产 | $304.4M | $582.5M |
| 负债/权益比越低杠杆越低 | 0.24× | 0.96× |
8季度趋势,按日历期对齐
现金及短期投资
EVLV
RMAX
| Q4 25 | $49.1M | $118.7M | ||
| Q3 25 | $56.2M | $107.5M | ||
| Q2 25 | $36.9M | $94.3M | ||
| Q1 25 | $35.0M | $89.1M | ||
| Q4 24 | $51.9M | $96.6M | ||
| Q3 24 | $56.0M | $83.8M | ||
| Q2 24 | $56.5M | $66.1M | ||
| Q1 24 | $81.0M | $82.1M |
总债务
EVLV
RMAX
| Q4 25 | $28.6M | $432.2M | ||
| Q3 25 | $28.5M | $433.3M | ||
| Q2 25 | — | $434.4M | ||
| Q1 25 | — | $435.3M | ||
| Q4 24 | $0 | $436.2M | ||
| Q3 24 | — | $437.2M | ||
| Q2 24 | — | $438.1M | ||
| Q1 24 | — | $439.0M |
股东权益
EVLV
RMAX
| Q4 25 | $119.4M | $452.4M | ||
| Q3 25 | $102.2M | $448.1M | ||
| Q2 25 | $92.7M | $442.4M | ||
| Q1 25 | $121.1M | $433.5M | ||
| Q4 24 | $117.7M | $429.5M | ||
| Q3 24 | $129.0M | $423.1M | ||
| Q2 24 | $151.2M | $418.4M | ||
| Q1 24 | $139.8M | $412.0M |
总资产
EVLV
RMAX
| Q4 25 | $304.4M | $582.5M | ||
| Q3 25 | $304.3M | $582.2M | ||
| Q2 25 | $280.4M | $574.8M | ||
| Q1 25 | $256.0M | $571.4M | ||
| Q4 24 | $268.1M | $581.6M | ||
| Q3 24 | $278.5M | $578.6M | ||
| Q2 24 | $269.1M | $571.4M | ||
| Q1 24 | $280.0M | $566.7M |
负债/权益比
EVLV
RMAX
| Q4 25 | 0.24× | 0.96× | ||
| Q3 25 | 0.28× | 0.97× | ||
| Q2 25 | — | 0.98× | ||
| Q1 25 | — | 1.00× | ||
| Q4 24 | 0.00× | 1.02× | ||
| Q3 24 | — | 1.03× | ||
| Q2 24 | — | 1.05× | ||
| Q1 24 | — | 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 | $15.6M | $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 | 1.43× | 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
EVLV
RMAX
| Q4 25 | $15.6M | $40.9M | ||
| Q3 25 | $3.5M | $17.7M | ||
| Q2 25 | $2.1M | $4.6M | ||
| Q1 25 | $-2.5M | $5.7M | ||
| Q4 24 | $3.2M | $59.7M | ||
| Q3 24 | $3.7M | $17.6M | ||
| Q2 24 | $-21.6M | $15.9M | ||
| Q1 24 | $-16.2M | $9.4M |
自由现金流
EVLV
RMAX
| Q4 25 | — | $33.5M | ||
| Q3 25 | — | $16.4M | ||
| Q2 25 | — | $2.9M | ||
| Q1 25 | — | $4.0M | ||
| Q4 24 | — | $53.0M | ||
| Q3 24 | — | $16.3M | ||
| Q2 24 | — | $14.0M | ||
| Q1 24 | — | $6.8M |
自由现金流率
EVLV
RMAX
| Q4 25 | — | 47.1% | ||
| Q3 25 | — | 22.4% | ||
| Q2 25 | — | 4.0% | ||
| Q1 25 | — | 5.3% | ||
| Q4 24 | — | 73.2% | ||
| Q3 24 | — | 20.8% | ||
| Q2 24 | — | 17.8% | ||
| Q1 24 | — | 8.6% |
资本支出强度
EVLV
RMAX
| Q4 25 | — | 10.4% | ||
| Q3 25 | — | 1.8% | ||
| Q2 25 | — | 2.2% | ||
| Q1 25 | — | 2.3% | ||
| Q4 24 | — | 9.1% | ||
| Q3 24 | — | 1.7% | ||
| Q2 24 | — | 2.4% | ||
| Q1 24 | — | 3.3% |
现金转化率
EVLV
RMAX
| Q4 25 | 1.43× | 28.39× | ||
| Q3 25 | — | 4.45× | ||
| Q2 25 | — | 0.97× | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 10.28× | ||
| Q3 24 | — | 18.22× | ||
| Q2 24 | -6.31× | 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
EVLV
暂无分部数据
RMAX
| Franchising Segment | $50.1M | 70% |
| Broker Fees | $13.9M | 20% |
| Annual Dues | $7.4M | 10% |