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Expeditors International（EXPD）与宏盟集团（OMC）财务数据对比。点击上方公司名可切换其他公司
宏盟集团的季度营收约是Expeditors International的2.2倍（$6.2B vs $2.9B），Expeditors International净利率更高（7.0% vs 6.7%，领先0.3%），Expeditors International同比增速更快（-3.3% vs -16.2%），过去两年宏盟集团的营收复合增速更高（27.3% 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。
宏盟集团（Omnicom Group）是总部位于美国纽约的全球性传媒、营销及企业传播控股集团，旗下拥有多家行业领先的广告、公关、媒介服务子品牌，为全球各行业客户提供专业整合营销传播解决方案，在全球营销服务领域占据领先市场地位。
EXPD vs OMC — 直观对比
营收规模更大
OMC
是对方的2.2倍
$2.9B
营收增速更快
EXPD
高出12.8%
-16.2%
净利率更高
EXPD
高出0.3%
6.7%
两年增速更快
OMC
近两年复合增速
13.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $6.2B |
| 净利润 | $200.7M | $418.7M |
| 毛利率 | — | — |
| 营业利润率 | 8.8% | 10.4% |
| 净利率 | 7.0% | 6.7% |
| 营收同比 | -3.3% | -16.2% |
| 净利润同比 | -14.9% | 38.0% |
| 每股收益（稀释后） | $1.50 | $1.35 |
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EXPDOMC
| Q1 26 | — | $6.2B | ||
| Q4 25 | $2.9B | $5.5B | ||
| Q3 25 | $2.9B | $4.0B | ||
| Q2 25 | $2.7B | $4.0B | ||
| Q1 25 | $2.7B | $3.7B | ||
| Q4 24 | $3.0B | $4.3B | ||
| Q3 24 | $3.0B | $3.9B | ||
| Q2 24 | $2.4B | $3.9B |
净利润EXPDOMC
| Q1 26 | — | $418.7M | ||
| Q4 25 | $200.7M | $-941.1M | ||
| Q3 25 | $222.3M | $341.3M | ||
| Q2 25 | $183.6M | $257.6M | ||
| Q1 25 | $203.8M | $287.7M | ||
| Q4 24 | $235.9M | $448.0M | ||
| Q3 24 | $229.6M | $385.9M | ||
| Q2 24 | $175.5M | $328.1M |
毛利率EXPDOMC
| Q1 26 | — | — | ||
| Q4 25 | — | -10.6% | ||
| Q3 25 | — | 18.7% | ||
| Q2 25 | — | 16.6% | ||
| Q1 25 | — | 17.1% | ||
| Q4 24 | — | 19.8% | ||
| Q3 24 | — | 19.6% | ||
| Q2 24 | — | 17.7% |
营业利润率EXPDOMC
| Q1 26 | — | 10.4% | ||
| Q4 25 | 8.8% | -17.7% | ||
| Q3 25 | 10.0% | 13.1% | ||
| Q2 25 | 9.3% | 10.9% | ||
| Q1 25 | 10.0% | 12.3% | ||
| Q4 24 | 10.2% | 15.9% | ||
| Q3 24 | 10.1% | 15.5% | ||
| Q2 24 | 9.2% | 13.2% |
净利率EXPDOMC
| Q1 26 | — | 6.7% | ||
| Q4 25 | 7.0% | -17.0% | ||
| Q3 25 | 7.7% | 8.5% | ||
| Q2 25 | 6.9% | 6.4% | ||
| Q1 25 | 7.6% | 7.8% | ||
| Q4 24 | 8.0% | 10.4% | ||
| Q3 24 | 7.7% | 9.9% | ||
| Q2 24 | 7.2% | 8.5% |
每股收益（稀释后）EXPDOMC
| Q1 26 | — | $1.35 | ||
| Q4 25 | $1.50 | $-4.78 | ||
| Q3 25 | $1.64 | $1.75 | ||
| Q2 25 | $1.34 | $1.31 | ||
| Q1 25 | $1.47 | $1.45 | ||
| Q4 24 | $1.68 | $2.27 | ||
| Q3 24 | $1.63 | $1.95 | ||
| Q2 24 | $1.24 | $1.65 |
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 | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.4B | — |
| 总资产 | $4.9B | — |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资EXPDOMC
| Q1 26 | — | — | ||
| Q4 25 | $1.3B | — | ||
| Q3 25 | $1.2B | — | ||
| Q2 25 | $1.2B | — | ||
| Q1 25 | $1.3B | — | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.3B | — | ||
| Q2 24 | $1.3B | — |
总债务EXPDOMC
| Q1 26 | — | — | ||
| Q4 25 | — | $9.3B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $6.1B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EXPDOMC
| Q1 26 | — | — | ||
| Q4 25 | $2.4B | $12.0B | ||
| Q3 25 | $2.3B | $4.6B | ||
| Q2 25 | $2.2B | $4.5B | ||
| Q1 25 | $2.3B | $4.4B | ||
| Q4 24 | $2.2B | $4.2B | ||
| Q3 24 | $2.4B | $4.0B | ||
| Q2 24 | $2.2B | $3.6B |
总资产EXPDOMC
| Q1 26 | — | — | ||
| Q4 25 | $4.9B | $54.4B | ||
| Q3 25 | $4.8B | $28.8B | ||
| Q2 25 | $4.8B | $28.8B | ||
| Q1 25 | $4.8B | $28.1B | ||
| Q4 24 | $4.8B | $29.6B | ||
| Q3 24 | $5.2B | $28.8B | ||
| Q2 24 | $4.8B | $27.3B |
负债/权益比EXPDOMC
| Q1 26 | — | — | ||
| Q4 25 | — | 0.77× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 1.45× | ||
| Q3 24 | — | — | ||
| Q2 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 | $283.3M | — |
| 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EXPDOMC
| Q1 26 | — | — | ||
| Q4 25 | $283.3M | $3.0B | ||
| Q3 25 | $201.4M | $477.5M | ||
| Q2 25 | $179.2M | $210.1M | ||
| Q1 25 | $342.6M | $-786.8M | ||
| Q4 24 | $249.7M | $1.9B | ||
| Q3 24 | $90.0M | $568.7M | ||
| Q2 24 | $126.8M | $-141.7M |
自由现金流EXPDOMC
| Q1 26 | — | — | ||
| Q4 25 | $270.3M | $3.0B | ||
| Q3 25 | $190.3M | $438.4M | ||
| Q2 25 | $163.3M | $168.0M | ||
| Q1 25 | $329.5M | $-816.3M | ||
| Q4 24 | $239.7M | $1.9B | ||
| Q3 24 | $77.7M | $537.4M | ||
| Q2 24 | $118.8M | $-180.9M |
自由现金流率EXPDOMC
| Q1 26 | — | — | ||
| Q4 25 | 9.5% | 54.2% | ||
| Q3 25 | 6.6% | 10.9% | ||
| Q2 25 | 6.2% | 4.2% | ||
| Q1 25 | 12.4% | -22.1% | ||
| Q4 24 | 8.1% | 43.5% | ||
| Q3 24 | 2.6% | 13.8% | ||
| Q2 24 | 4.9% | -4.7% |
资本支出强度EXPDOMC
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | 0.7% | ||
| Q3 25 | 0.4% | 1.0% | ||
| Q2 25 | 0.6% | 1.0% | ||
| Q1 25 | 0.5% | 0.8% | ||
| Q4 24 | 0.3% | 1.1% | ||
| Q3 24 | 0.4% | 0.8% | ||
| Q2 24 | 0.3% | 1.0% |
现金转化率EXPDOMC
| Q1 26 | — | — | ||
| Q4 25 | 1.41× | — | ||
| Q3 25 | 0.91× | 1.40× | ||
| Q2 25 | 0.98× | 0.82× | ||
| Q1 25 | 1.68× | -2.73× | ||
| Q4 24 | 1.06× | 4.30× | ||
| Q3 24 | 0.39× | 1.47× | ||
| Q2 24 | 0.72× | -0.43× |
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% |
OMC
暂无分部数据
