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Expeditors International（EXPD）与RENAISSANCERE HOLDINGS LTD（RNR）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RENAISSANCERE HOLDINGS LTD的1.3倍（$2.9B vs $2.2B），RENAISSANCERE HOLDINGS LTD净利率更高（23.5% vs 7.0%，领先16.5%），Expeditors International同比增速更快（-3.3% vs -36.8%），过去两年Expeditors International的营收复合增速更高（13.8% vs -11.9%）
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。
RenaissanceRe Holdings Ltd是总部位于百慕大的保险及相关商业服务提供商，核心业务覆盖再保险、常规保险两大板块，同时运营风险相关创新投资业务，为全球客户提供专业的风险对冲与保险解决方案。
EXPD vs RNR — 直观对比
营收规模更大
EXPD
是对方的1.3倍
$2.2B
营收增速更快
EXPD
高出33.4%
-36.8%
净利率更高
RNR
高出16.5%
7.0%
两年增速更快
EXPD
近两年复合增速
-11.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $2.2B |
| 净利润 | $200.7M | $515.8M |
| 毛利率 | — | — |
| 营业利润率 | 8.8% | — |
| 净利率 | 7.0% | 23.5% |
| 营收同比 | -3.3% | -36.8% |
| 净利润同比 | -14.9% | 72.6% |
| 每股收益（稀释后） | $1.50 | $6.57 |
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EXPDRNR
| Q1 26 | — | $2.2B | ||
| Q4 25 | $2.9B | $3.0B | ||
| Q3 25 | $2.9B | $3.2B | ||
| Q2 25 | $2.7B | $3.2B | ||
| Q1 25 | $2.7B | $3.5B | ||
| Q4 24 | $3.0B | $2.3B | ||
| Q3 24 | $3.0B | $4.0B | ||
| Q2 24 | $2.4B | $2.8B |
净利润EXPDRNR
| Q1 26 | — | $515.8M | ||
| Q4 25 | $200.7M | $760.5M | ||
| Q3 25 | $222.3M | $916.5M | ||
| Q2 25 | $183.6M | $835.4M | ||
| Q1 25 | $203.8M | $170.0M | ||
| Q4 24 | $235.9M | $-189.7M | ||
| Q3 24 | $229.6M | $1.2B | ||
| Q2 24 | $175.5M | $503.9M |
营业利润率EXPDRNR
| Q1 26 | — | — | ||
| Q4 25 | 8.8% | 42.5% | ||
| Q3 25 | 10.0% | 46.3% | ||
| Q2 25 | 9.3% | 41.8% | ||
| Q1 25 | 10.0% | -2.0% | ||
| Q4 24 | 10.2% | -3.6% | ||
| Q3 24 | 10.1% | 43.7% | ||
| Q2 24 | 9.2% | 25.0% |
净利率EXPDRNR
| Q1 26 | — | 23.5% | ||
| Q4 25 | 7.0% | 25.6% | ||
| Q3 25 | 7.7% | 28.7% | ||
| Q2 25 | 6.9% | 26.1% | ||
| Q1 25 | 7.6% | 4.9% | ||
| Q4 24 | 8.0% | -8.3% | ||
| Q3 24 | 7.7% | 29.8% | ||
| Q2 24 | 7.2% | 17.8% |
每股收益（稀释后）EXPDRNR
| Q1 26 | — | $6.57 | ||
| Q4 25 | $1.50 | $16.16 | ||
| Q3 25 | $1.64 | $19.40 | ||
| Q2 25 | $1.34 | $17.20 | ||
| Q1 25 | $1.47 | $3.27 | ||
| Q4 24 | $1.68 | $-3.76 | ||
| Q3 24 | $1.63 | $22.62 | ||
| Q2 24 | $1.24 | $9.41 |
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 | $1.6B |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $2.4B | $4.3B |
| 总资产 | $4.9B | $53.7B |
| 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EXPDRNR
| Q1 26 | — | $1.6B | ||
| Q4 25 | $1.3B | $1.7B | ||
| Q3 25 | $1.2B | $1.7B | ||
| Q2 25 | $1.2B | $1.4B | ||
| Q1 25 | $1.3B | $1.6B | ||
| Q4 24 | $1.1B | $1.7B | ||
| Q3 24 | $1.3B | $1.6B | ||
| Q2 24 | $1.3B | $1.6B |
总债务EXPDRNR
| Q1 26 | — | — | ||
| Q4 25 | — | $2.3B | ||
| Q3 25 | — | $2.2B | ||
| Q2 25 | — | $2.3B | ||
| Q1 25 | — | $2.8B | ||
| Q4 24 | — | $1.9B | ||
| Q3 24 | — | $1.9B | ||
| Q2 24 | — | $2.0B |
股东权益EXPDRNR
| Q1 26 | — | $4.3B | ||
| Q4 25 | $2.4B | $11.6B | ||
| Q3 25 | $2.3B | $11.5B | ||
| Q2 25 | $2.2B | $10.8B | ||
| Q1 25 | $2.3B | $10.3B | ||
| Q4 24 | $2.2B | $10.6B | ||
| Q3 24 | $2.4B | $11.2B | ||
| Q2 24 | $2.2B | $10.2B |
总资产EXPDRNR
| Q1 26 | — | $53.7B | ||
| Q4 25 | $4.9B | $53.8B | ||
| Q3 25 | $4.8B | $54.5B | ||
| Q2 25 | $4.8B | $54.7B | ||
| Q1 25 | $4.8B | $53.6B | ||
| Q4 24 | $4.8B | $50.7B | ||
| Q3 24 | $5.2B | $52.8B | ||
| Q2 24 | $4.8B | $51.6B |
负债/权益比EXPDRNR
| Q1 26 | — | — | ||
| Q4 25 | — | 0.20× | ||
| Q3 25 | — | 0.19× | ||
| Q2 25 | — | 0.21× | ||
| Q1 25 | — | 0.27× | ||
| Q4 24 | — | 0.18× | ||
| Q3 24 | — | 0.17× | ||
| Q2 24 | — | 0.19× |
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EXPDRNR
| Q1 26 | — | — | ||
| Q4 25 | $283.3M | $483.0M | ||
| Q3 25 | $201.4M | $1.6B | ||
| Q2 25 | $179.2M | $1.5B | ||
| Q1 25 | $342.6M | $157.8M | ||
| Q4 24 | $249.7M | $778.9M | ||
| Q3 24 | $90.0M | $1.5B | ||
| Q2 24 | $126.8M | $1.2B |
自由现金流EXPDRNR
| Q1 26 | — | — | ||
| 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 | — |
自由现金流率EXPDRNR
| Q1 26 | — | — | ||
| 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% | — |
资本支出强度EXPDRNR
| Q1 26 | — | — | ||
| 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% | — |
现金转化率EXPDRNR
| Q1 26 | — | — | ||
| Q4 25 | 1.41× | 0.64× | ||
| Q3 25 | 0.91× | 1.73× | ||
| Q2 25 | 0.98× | 1.76× | ||
| Q1 25 | 1.68× | 0.93× | ||
| Q4 24 | 1.06× | — | ||
| Q3 24 | 0.39× | 1.26× | ||
| Q2 24 | 0.72× | 2.41× |
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% |
RNR
暂无分部数据
