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Expeditors International（EXPD）与RPM INTERNATIONAL INC（RPM）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RPM INTERNATIONAL INC的1.5倍（$2.9B vs $1.9B），RPM INTERNATIONAL INC净利率更高（8.4% vs 7.0%，领先1.4%），RPM INTERNATIONAL INC同比增速更快（3.5% vs -3.3%），RPM INTERNATIONAL INC自由现金流更多（$296.4M vs $270.3M），过去两年Expeditors International的营收复合增速更高（13.8% vs 12.0%）
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。
BVS娱乐前身为Saban制作、Saban国际及Saban娱乐，是华特迪士尼公司旗下子公司。1980年4月24日由哈伊姆·萨班与舒基·利维创立，最初主营音乐制作，后逐步转向电视节目制作发行业务，最为知名的是为Fox Family/ABC Family及已停播的Fox Kids、Jetix频道制作发行儿童节目。
EXPD vs RPM — 直观对比
营收规模更大
EXPD
是对方的1.5倍
$1.9B
营收增速更快
RPM
高出6.8%
-3.3%
净利率更高
RPM
高出1.4%
7.0%
自由现金流更多
RPM
多$26.0M
$270.3M
两年增速更快
EXPD
近两年复合增速
12.0%
损益表 — Q4 FY2025 vs Q2 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $1.9B |
| 净利润 | $200.7M | $161.2M |
| 毛利率 | — | 40.8% |
| 营业利润率 | 8.8% | 11.0% |
| 净利率 | 7.0% | 8.4% |
| 营收同比 | -3.3% | 3.5% |
| 净利润同比 | -14.9% | -12.0% |
| 每股收益（稀释后） | $1.50 | $1.26 |
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EXPDRPM
| Q4 25 | $2.9B | $1.9B | ||
| Q3 25 | $2.9B | $2.1B | ||
| Q2 25 | $2.7B | $2.1B | ||
| Q1 25 | $2.7B | $1.5B | ||
| Q4 24 | $3.0B | $1.8B | ||
| Q3 24 | $3.0B | $2.0B | ||
| Q2 24 | $2.4B | $2.0B | ||
| Q1 24 | $2.2B | $1.5B |
净利润EXPDRPM
| Q4 25 | $200.7M | $161.2M | ||
| Q3 25 | $222.3M | $227.6M | ||
| Q2 25 | $183.6M | $225.8M | ||
| Q1 25 | $203.8M | $52.0M | ||
| Q4 24 | $235.9M | $183.2M | ||
| Q3 24 | $229.6M | $227.7M | ||
| Q2 24 | $175.5M | $180.6M | ||
| Q1 24 | $169.2M | $61.2M |
毛利率EXPDRPM
| Q4 25 | — | 40.8% | ||
| Q3 25 | — | 42.3% | ||
| Q2 25 | — | 42.4% | ||
| Q1 25 | — | 38.4% | ||
| Q4 24 | — | 41.4% | ||
| Q3 24 | — | 42.5% | ||
| Q2 24 | — | 41.4% | ||
| Q1 24 | — | 39.9% |
营业利润率EXPDRPM
| Q4 25 | 8.8% | 11.0% | ||
| Q3 25 | 10.0% | 14.1% | ||
| Q2 25 | 9.3% | 11.9% | ||
| Q1 25 | 10.0% | 2.8% | ||
| Q4 24 | 10.2% | 11.5% | ||
| Q3 24 | 10.1% | 14.8% | ||
| Q2 24 | 9.2% | 11.9% | ||
| Q1 24 | 9.7% | 5.5% |
净利率EXPDRPM
| Q4 25 | 7.0% | 8.4% | ||
| Q3 25 | 7.7% | 10.8% | ||
| Q2 25 | 6.9% | 10.8% | ||
| Q1 25 | 7.6% | 3.5% | ||
| Q4 24 | 8.0% | 9.9% | ||
| Q3 24 | 7.7% | 11.6% | ||
| Q2 24 | 7.2% | 9.0% | ||
| Q1 24 | 7.7% | 4.0% |
每股收益（稀释后）EXPDRPM
| Q4 25 | $1.50 | $1.26 | ||
| Q3 25 | $1.64 | $1.77 | ||
| Q2 25 | $1.34 | $1.76 | ||
| Q1 25 | $1.47 | $0.40 | ||
| Q4 24 | $1.68 | $1.42 | ||
| Q3 24 | $1.63 | $1.77 | ||
| Q2 24 | $1.24 | $1.40 | ||
| Q1 24 | $1.17 | $0.47 |
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 | $316.6M |
| 总债务越低越好 | — | $2.5B |
| 股东权益账面价值 | $2.4B | $3.1B |
| 总资产 | $4.9B | $7.9B |
| 负债/权益比越低杠杆越低 | — | 0.80× |
8季度趋势，按日历期对齐
现金及短期投资EXPDRPM
| Q4 25 | $1.3B | $316.6M | ||
| Q3 25 | $1.2B | $297.1M | ||
| Q2 25 | $1.2B | $302.1M | ||
| Q1 25 | $1.3B | $241.9M | ||
| Q4 24 | $1.1B | $268.7M | ||
| Q3 24 | $1.3B | $231.6M | ||
| Q2 24 | $1.3B | $237.4M | ||
| Q1 24 | $1.4B | $248.9M |
总债务EXPDRPM
| Q4 25 | — | $2.5B | ||
| Q3 25 | — | $2.7B | ||
| Q2 25 | — | $2.6B | ||
| Q1 25 | — | $2.1B | ||
| Q4 24 | — | $2.0B | ||
| Q3 24 | — | $2.0B | ||
| Q2 24 | — | $2.0B | ||
| Q1 24 | — | $2.2B |
股东权益EXPDRPM
| Q4 25 | $2.4B | $3.1B | ||
| Q3 25 | $2.3B | $3.1B | ||
| Q2 25 | $2.2B | $2.9B | ||
| Q1 25 | $2.3B | $2.7B | ||
| Q4 24 | $2.2B | $2.7B | ||
| Q3 24 | $2.4B | $2.6B | ||
| Q2 24 | $2.2B | $2.5B | ||
| Q1 24 | $2.2B | $2.3B |
总资产EXPDRPM
| Q4 25 | $4.9B | $7.9B | ||
| Q3 25 | $4.8B | $7.9B | ||
| Q2 25 | $4.8B | $7.8B | ||
| Q1 25 | $4.8B | $6.6B | ||
| Q4 24 | $4.8B | $6.7B | ||
| Q3 24 | $5.2B | $6.6B | ||
| Q2 24 | $4.8B | $6.6B | ||
| Q1 24 | $4.5B | $6.4B |
负债/权益比EXPDRPM
| Q4 25 | — | 0.80× | ||
| Q3 25 | — | 0.87× | ||
| Q2 25 | — | 0.91× | ||
| Q1 25 | — | 0.78× | ||
| Q4 24 | — | 0.74× | ||
| Q3 24 | — | 0.77× | ||
| Q2 24 | — | 0.79× | ||
| Q1 24 | — | 0.93× |
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 | $345.7M |
| 自由现金流经营现金流 - 资本支出 | $270.3M | $296.4M |
| 自由现金流率自由现金流/营收 | 9.5% | 15.5% |
| 资本支出强度资本支出/营收 | 0.5% | 2.6% |
| 现金转化率经营现金流/净利润 | 1.41× | 2.14× |
| 过去12个月自由现金流最近4个季度 | $953.4M | $582.9M |
8季度趋势，按日历期对齐
经营现金流EXPDRPM
| Q4 25 | $283.3M | $345.7M | ||
| Q3 25 | $201.4M | $237.5M | ||
| Q2 25 | $179.2M | $149.2M | ||
| Q1 25 | $342.6M | $91.5M | ||
| Q4 24 | $249.7M | $279.4M | ||
| Q3 24 | $90.0M | $248.1M | ||
| Q2 24 | $126.8M | $181.2M | ||
| Q1 24 | $256.9M | $173.4M |
自由现金流EXPDRPM
| Q4 25 | $270.3M | $296.4M | ||
| Q3 25 | $190.3M | $175.0M | ||
| Q2 25 | $163.3M | $78.2M | ||
| Q1 25 | $329.5M | $33.3M | ||
| Q4 24 | $239.7M | $229.5M | ||
| Q3 24 | $77.7M | $197.3M | ||
| Q2 24 | $118.8M | $105.3M | ||
| Q1 24 | $246.7M | $124.6M |
自由现金流率EXPDRPM
| Q4 25 | 9.5% | 15.5% | ||
| Q3 25 | 6.6% | 8.3% | ||
| Q2 25 | 6.2% | 3.8% | ||
| Q1 25 | 12.4% | 2.3% | ||
| Q4 24 | 8.1% | 12.4% | ||
| Q3 24 | 2.6% | 10.0% | ||
| Q2 24 | 4.9% | 5.2% | ||
| Q1 24 | 11.2% | 8.2% |
资本支出强度EXPDRPM
| Q4 25 | 0.5% | 2.6% | ||
| Q3 25 | 0.4% | 3.0% | ||
| Q2 25 | 0.6% | 3.4% | ||
| Q1 25 | 0.5% | 3.9% | ||
| Q4 24 | 0.3% | 2.7% | ||
| Q3 24 | 0.4% | 2.6% | ||
| Q2 24 | 0.3% | 3.8% | ||
| Q1 24 | 0.5% | 3.2% |
现金转化率EXPDRPM
| Q4 25 | 1.41× | 2.14× | ||
| Q3 25 | 0.91× | 1.04× | ||
| Q2 25 | 0.98× | 0.66× | ||
| Q1 25 | 1.68× | 1.76× | ||
| Q4 24 | 1.06× | 1.53× | ||
| Q3 24 | 0.39× | 1.09× | ||
| Q2 24 | 0.72× | 1.00× | ||
| Q1 24 | 1.52× | 2.83× |
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% |
RPM
| Construction Products Group Segment | $737.4M | 39% |
| Consumer Segment | $638.6M | 33% |
| Performance Coatings Group Segment | $533.8M | 28% |
