vs
Expeditors International（EXPD）与Jackson Financial Inc.（JXN）财务数据对比。点击上方公司名可切换其他公司
Expeditors International的季度营收约是Jackson Financial Inc.的1.4倍（$2.9B vs $2.0B），Expeditors International净利率更高（7.0% vs -10.3%，领先17.3%），Jackson Financial Inc.同比增速更快（783.6% vs -3.3%），过去两年Jackson Financial Inc.的营收复合增速更高（50.1% vs 13.8%）
美国财富500强物流服务企业，总部位于华盛顿州贝尔维尤，依托覆盖六大洲100余个国家超340个网点的全球网络及统一集成的技术系统，为客户提供高度优化的定制化供应链解决方案。
本公司是美国大型金融服务企业，旗下子公司面向美国及全球逾40个国家的零售与机构客户，提供保险、退休规划、投资管理等多元产品及服务。2019年为美国最大保险提供商，总资产达8151亿美元，入选《财富》世界500强及美国500强榜单。
EXPD vs JXN — 直观对比
营收规模更大
EXPD
是对方的1.4倍
$2.0B
营收增速更快
JXN
高出786.9%
-3.3%
净利率更高
EXPD
高出17.3%
-10.3%
两年增速更快
JXN
近两年复合增速
13.8%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $2.0B |
| 净利润 | $200.7M | $-204.0M |
| 毛利率 | — | — |
| 营业利润率 | 8.8% | -18.0% |
| 净利率 | 7.0% | -10.3% |
| 营收同比 | -3.3% | 783.6% |
| 净利润同比 | -14.9% | -159.1% |
| 每股收益（稀释后） | $1.50 | $-3.02 |
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EXPDJXN
| Q4 25 | $2.9B | $2.0B | ||
| Q3 25 | $2.9B | $1.4B | ||
| Q2 25 | $2.7B | $-471.0M | ||
| Q1 25 | $2.7B | $3.8B | ||
| Q4 24 | $3.0B | — | ||
| Q3 24 | $3.0B | $2.1B | ||
| Q2 24 | $2.4B | $1.2B | ||
| Q1 24 | $2.2B | $-322.0M |
净利润EXPDJXN
| Q4 25 | $200.7M | $-204.0M | ||
| Q3 25 | $222.3M | $76.0M | ||
| Q2 25 | $183.6M | $179.0M | ||
| Q1 25 | $203.8M | $-24.0M | ||
| Q4 24 | $235.9M | — | ||
| Q3 24 | $229.6M | $-469.0M | ||
| Q2 24 | $175.5M | $275.0M | ||
| Q1 24 | $169.2M | $795.0M |
营业利润率EXPDJXN
| Q4 25 | 8.8% | -18.0% | ||
| Q3 25 | 10.0% | 5.1% | ||
| Q2 25 | 9.3% | — | ||
| Q1 25 | 10.0% | -0.5% | ||
| Q4 24 | 10.2% | — | ||
| Q3 24 | 10.1% | -27.3% | ||
| Q2 24 | 9.2% | 25.5% | ||
| Q1 24 | 9.7% | — |
净利率EXPDJXN
| Q4 25 | 7.0% | -10.3% | ||
| Q3 25 | 7.7% | 5.4% | ||
| Q2 25 | 6.9% | -38.0% | ||
| Q1 25 | 7.6% | -0.6% | ||
| Q4 24 | 8.0% | — | ||
| Q3 24 | 7.7% | -22.1% | ||
| Q2 24 | 7.2% | 22.1% | ||
| Q1 24 | 7.7% | -246.9% |
每股收益（稀释后）EXPDJXN
| Q4 25 | $1.50 | $-3.02 | ||
| Q3 25 | $1.64 | $0.92 | ||
| Q2 25 | $1.34 | $2.34 | ||
| Q1 25 | $1.47 | $-0.48 | ||
| Q4 24 | $1.68 | — | ||
| Q3 24 | $1.63 | $-6.37 | ||
| Q2 24 | $1.24 | $3.43 | ||
| Q1 24 | $1.17 | $9.94 |
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 | $1.3B | $5.7B |
| 总债务越低越好 | — | $2.0B |
| 股东权益账面价值 | $2.4B | $10.0B |
| 总资产 | $4.9B | $352.6B |
| 负债/权益比越低杠杆越低 | — | 0.20× |
8季度趋势，按日历期对齐
现金及短期投资EXPDJXN
| Q4 25 | $1.3B | $5.7B | ||
| Q3 25 | $1.2B | $4.6B | ||
| Q2 25 | $1.2B | $3.8B | ||
| Q1 25 | $1.3B | $3.9B | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.3B | $3.1B | ||
| Q2 24 | $1.3B | $1.7B | ||
| Q1 24 | $1.4B | $2.5B |
总债务EXPDJXN
| Q4 25 | — | $2.0B | ||
| Q3 25 | — | $2.0B | ||
| Q2 25 | — | $2.0B | ||
| Q1 25 | — | $2.0B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $2.0B | ||
| Q2 24 | — | $2.0B | ||
| Q1 24 | — | $2.0B |
股东权益EXPDJXN
| Q4 25 | $2.4B | $10.0B | ||
| Q3 25 | $2.3B | $10.2B | ||
| Q2 25 | $2.2B | $10.4B | ||
| Q1 25 | $2.3B | $10.3B | ||
| Q4 24 | $2.2B | — | ||
| Q3 24 | $2.4B | $10.7B | ||
| Q2 24 | $2.2B | $10.1B | ||
| Q1 24 | $2.2B | $10.2B |
总资产EXPDJXN
| Q4 25 | $4.9B | $352.6B | ||
| Q3 25 | $4.8B | $353.6B | ||
| Q2 25 | $4.8B | $343.7B | ||
| Q1 25 | $4.8B | $327.2B | ||
| Q4 24 | $4.8B | — | ||
| Q3 24 | $5.2B | $345.7B | ||
| Q2 24 | $4.8B | $337.8B | ||
| Q1 24 | $4.5B | $340.3B |
负债/权益比EXPDJXN
| Q4 25 | — | 0.20× | ||
| Q3 25 | — | 0.20× | ||
| Q2 25 | — | 0.20× | ||
| Q1 25 | — | 0.20× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 0.19× | ||
| Q2 24 | — | 0.20× | ||
| Q1 24 | — | 0.20× |
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 | $283.3M | $1.6B |
| 自由现金流经营现金流 - 资本支出 | $270.3M | — |
| 自由现金流率自由现金流/营收 | 9.5% | — |
| 资本支出强度资本支出/营收 | 0.5% | — |
| 现金转化率经营现金流/净利润 | 1.41× | — |
| 过去12个月自由现金流最近4个季度 | $953.4M | — |
8季度趋势，按日历期对齐
经营现金流EXPDJXN
| Q4 25 | $283.3M | $1.6B | ||
| Q3 25 | $201.4M | $1.4B | ||
| Q2 25 | $179.2M | $1.2B | ||
| Q1 25 | $342.6M | $1.6B | ||
| Q4 24 | $249.7M | — | ||
| Q3 24 | $90.0M | $1.4B | ||
| Q2 24 | $126.8M | $1.5B | ||
| Q1 24 | $256.9M | $1.4B |
自由现金流EXPDJXN
| Q4 25 | $270.3M | — | ||
| Q3 25 | $190.3M | — | ||
| Q2 25 | $163.3M | — | ||
| Q1 25 | $329.5M | — | ||
| Q4 24 | $239.7M | — | ||
| Q3 24 | $77.7M | — | ||
| Q2 24 | $118.8M | — | ||
| Q1 24 | $246.7M | — |
自由现金流率EXPDJXN
| Q4 25 | 9.5% | — | ||
| Q3 25 | 6.6% | — | ||
| Q2 25 | 6.2% | — | ||
| Q1 25 | 12.4% | — | ||
| Q4 24 | 8.1% | — | ||
| Q3 24 | 2.6% | — | ||
| Q2 24 | 4.9% | — | ||
| Q1 24 | 11.2% | — |
资本支出强度EXPDJXN
| Q4 25 | 0.5% | — | ||
| Q3 25 | 0.4% | — | ||
| Q2 25 | 0.6% | — | ||
| Q1 25 | 0.5% | — | ||
| Q4 24 | 0.3% | — | ||
| Q3 24 | 0.4% | — | ||
| Q2 24 | 0.3% | — | ||
| Q1 24 | 0.5% | — |
现金转化率EXPDJXN
| Q4 25 | 1.41× | — | ||
| Q3 25 | 0.91× | 18.03× | ||
| Q2 25 | 0.98× | 6.55× | ||
| Q1 25 | 1.68× | — | ||
| Q4 24 | 1.06× | — | ||
| Q3 24 | 0.39× | — | ||
| Q2 24 | 0.72× | 5.37× | ||
| Q1 24 | 1.52× | 1.79× |
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
EXPD
| Customs Brokerage And Other Services | $1.1B | 40% |
| Airfreight Services | $1.1B | 39% |
| Ocean Freight And Ocean Services | $611.4M | 21% |
JXN
| Retail Annuities Segment | $1.5B | 74% |
| Closed Life And Annuity Blocks Segment | $298.0M | 15% |
| Institutional Products Segment | $146.0M | 7% |
| Other | $70.0M | 4% |
