vs
Expeditors International（EXPD）与Roper Technologies（ROP）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Roper Technologies的1.4倍（$2.9B vs $2.1B），Roper Technologies净利率更高（15.8% vs 7.0%，领先8.8%），Roper Technologies同比增速更快（11.3% vs -3.3%），Roper Technologies自由现金流更多（$507.0M vs $270.3M），过去两年Expeditors International的营收复合增速更高（13.8% vs 10.5%）
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。
罗珀技术公司是一家专注于科技领域的控股企业，通过持有并运营多家不同细分赛道的科技公司，在科技产业投资与资产管理领域形成了成熟的业务体系，在全球相关市场具备较高的行业影响力。
EXPD vs ROP — 直观对比
营收规模更大
EXPD
是对方的1.4倍
$2.1B
营收增速更快
ROP
高出14.6%
-3.3%
净利率更高
ROP
高出8.8%
7.0%
自由现金流更多
ROP
多$236.7M
$270.3M
两年增速更快
EXPD
近两年复合增速
10.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $2.1B |
| 净利润 | $200.7M | $331.0M |
| 毛利率 | — | 69.4% |
| 营业利润率 | 8.8% | 27.2% |
| 净利率 | 7.0% | 15.8% |
| 营收同比 | -3.3% | 11.3% |
| 净利润同比 | -14.9% | 53.7% |
| 每股收益（稀释后） | $1.50 | $4.87 |
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EXPDROP
| Q1 26 | — | $2.1B | ||
| Q4 25 | $2.9B | $2.1B | ||
| Q3 25 | $2.9B | $2.0B | ||
| Q2 25 | $2.7B | $1.9B | ||
| Q1 25 | $2.7B | $1.9B | ||
| Q4 24 | $3.0B | $1.9B | ||
| Q3 24 | $3.0B | $1.8B | ||
| Q2 24 | $2.4B | $1.7B |
净利润EXPDROP
| Q1 26 | — | $331.0M | ||
| Q4 25 | $200.7M | $428.4M | ||
| Q3 25 | $222.3M | $398.5M | ||
| Q2 25 | $183.6M | $378.3M | ||
| Q1 25 | $203.8M | $331.1M | ||
| Q4 24 | $235.9M | $462.3M | ||
| Q3 24 | $229.6M | $367.9M | ||
| Q2 24 | $175.5M | $337.1M |
毛利率EXPDROP
| Q1 26 | — | 69.4% | ||
| Q4 25 | — | 69.5% | ||
| Q3 25 | — | 69.5% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 68.7% | ||
| Q4 24 | — | 68.3% | ||
| Q3 24 | — | 69.2% | ||
| Q2 24 | — | 69.5% |
营业利润率EXPDROP
| Q1 26 | — | 27.2% | ||
| Q4 25 | 8.8% | 28.6% | ||
| Q3 25 | 10.0% | 28.4% | ||
| Q2 25 | 9.3% | 28.2% | ||
| Q1 25 | 10.0% | 27.9% | ||
| Q4 24 | 10.2% | 28.0% | ||
| Q3 24 | 10.1% | 28.1% | ||
| Q2 24 | 9.2% | 28.8% |
净利率EXPDROP
| Q1 26 | — | 15.8% | ||
| Q4 25 | 7.0% | 20.8% | ||
| Q3 25 | 7.7% | 19.8% | ||
| Q2 25 | 6.9% | 19.5% | ||
| Q1 25 | 7.6% | 17.6% | ||
| Q4 24 | 8.0% | 24.6% | ||
| Q3 24 | 7.7% | 20.8% | ||
| Q2 24 | 7.2% | 19.6% |
每股收益（稀释后）EXPDROP
| Q1 26 | — | $4.87 | ||
| Q4 25 | $1.50 | $3.97 | ||
| Q3 25 | $1.64 | $3.68 | ||
| Q2 25 | $1.34 | $3.49 | ||
| Q1 25 | $1.47 | $3.06 | ||
| Q4 24 | $1.68 | $4.29 | ||
| Q3 24 | $1.63 | $3.40 | ||
| Q2 24 | $1.24 | $3.12 |
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 | $382.9M |
| 总债务越低越好 | — | $9.7B |
| 股东权益账面价值 | $2.4B | $18.8B |
| 总资产 | $4.9B | $34.6B |
| 负债/权益比越低杠杆越低 | — | 0.52× |
8季度趋势，按日历期对齐
现金及短期投资EXPDROP
| Q1 26 | — | $382.9M | ||
| Q4 25 | $1.3B | $297.4M | ||
| Q3 25 | $1.2B | $320.0M | ||
| Q2 25 | $1.2B | $242.4M | ||
| Q1 25 | $1.3B | $372.8M | ||
| Q4 24 | $1.1B | $188.2M | ||
| Q3 24 | $1.3B | $269.6M | ||
| Q2 24 | $1.3B | $251.5M |
总债务EXPDROP
| Q1 26 | — | $9.7B | ||
| Q4 25 | — | $9.3B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $7.6B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EXPDROP
| Q1 26 | — | $18.8B | ||
| Q4 25 | $2.4B | $19.9B | ||
| Q3 25 | $2.3B | $20.0B | ||
| Q2 25 | $2.2B | $19.6B | ||
| Q1 25 | $2.3B | $19.2B | ||
| Q4 24 | $2.2B | $18.9B | ||
| Q3 24 | $2.4B | $18.5B | ||
| Q2 24 | $2.2B | $18.1B |
总资产EXPDROP
| Q1 26 | — | $34.6B | ||
| Q4 25 | $4.9B | $34.6B | ||
| Q3 25 | $4.8B | $34.6B | ||
| Q2 25 | $4.8B | $33.2B | ||
| Q1 25 | $4.8B | $31.4B | ||
| Q4 24 | $4.8B | $31.3B | ||
| Q3 24 | $5.2B | $31.6B | ||
| Q2 24 | $4.8B | $29.8B |
负债/权益比EXPDROP
| Q1 26 | — | 0.52× | ||
| Q4 25 | — | 0.47× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.40× | ||
| 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 | $507.0M |
| 自由现金流率自由现金流/营收 | 9.5% | 24.2% |
| 资本支出强度资本支出/营收 | 0.5% | 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EXPDROP
| Q1 26 | — | — | ||
| Q4 25 | $283.3M | $738.0M | ||
| Q3 25 | $201.4M | $869.5M | ||
| Q2 25 | $179.2M | $404.1M | ||
| Q1 25 | $342.6M | $528.7M | ||
| Q4 24 | $249.7M | $722.2M | ||
| Q3 24 | $90.0M | $755.4M | ||
| Q2 24 | $126.8M | $384.1M |
自由现金流EXPDROP
| Q1 26 | — | $507.0M | ||
| 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EXPDROP
| Q1 26 | — | 24.2% | ||
| 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EXPDROP
| Q1 26 | — | 0.5% | ||
| 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EXPDROP
| Q1 26 | — | — | ||
| Q4 25 | 1.41× | 1.72× | ||
| Q3 25 | 0.91× | 2.18× | ||
| Q2 25 | 0.98× | 1.07× | ||
| Q1 25 | 1.68× | 1.60× | ||
| Q4 24 | 1.06× | 1.56× | ||
| Q3 24 | 0.39× | 2.05× | ||
| Q2 24 | 0.72× | 1.14× |
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% |
ROP
暂无分部数据
