vs
Expeditors International（EXPD）与宣伟（SHW）财务数据对比。点击上方公司名可切换其他公司
宣伟的季度营收约是Expeditors International的2.0倍（$5.7B vs $2.9B），宣伟净利率更高（9.4% vs 7.0%，领先2.4%），宣伟同比增速更快（6.8% vs -3.3%），过去两年Expeditors International的营收复合增速更高（13.8% vs -4.9%）
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。
宣伟是总部位于美国俄亥俄州克利夫兰的涂料企业，主要从事涂料、地坪覆盖材料及相关产品的生产、分销与销售业务，业务覆盖全球超过120个国家，截至2024年按营收计为全球规模最大的涂料企业。
EXPD vs SHW — 直观对比
营收规模更大
SHW
是对方的2.0倍
$2.9B
营收增速更快
SHW
高出10.1%
-3.3%
净利率更高
SHW
高出2.4%
7.0%
两年增速更快
EXPD
近两年复合增速
-4.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $5.7B |
| 净利润 | $200.7M | $534.7M |
| 毛利率 | — | 49.1% |
| 营业利润率 | 8.8% | — |
| 净利率 | 7.0% | 9.4% |
| 营收同比 | -3.3% | 6.8% |
| 净利润同比 | -14.9% | 6.1% |
| 每股收益（稀释后） | $1.50 | $2.15 |
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EXPDSHW
| Q1 26 | — | $5.7B | ||
| Q4 25 | $2.9B | $5.6B | ||
| Q3 25 | $2.9B | $6.4B | ||
| Q2 25 | $2.7B | $6.3B | ||
| Q1 25 | $2.7B | $5.3B | ||
| Q4 24 | $3.0B | $5.3B | ||
| Q3 24 | $3.0B | $6.2B | ||
| Q2 24 | $2.4B | $6.3B |
净利润EXPDSHW
| Q1 26 | — | $534.7M | ||
| Q4 25 | $200.7M | $476.8M | ||
| Q3 25 | $222.3M | $833.1M | ||
| Q2 25 | $183.6M | $754.7M | ||
| Q1 25 | $203.8M | $503.9M | ||
| Q4 24 | $235.9M | $480.1M | ||
| Q3 24 | $229.6M | $806.2M | ||
| Q2 24 | $175.5M | $889.9M |
毛利率EXPDSHW
| Q1 26 | — | 49.1% | ||
| Q4 25 | — | 48.5% | ||
| Q3 25 | — | 49.2% | ||
| Q2 25 | — | 49.4% | ||
| Q1 25 | — | 48.2% | ||
| Q4 24 | — | 48.6% | ||
| Q3 24 | — | 49.1% | ||
| Q2 24 | — | 48.8% |
营业利润率EXPDSHW
| Q1 26 | — | — | ||
| Q4 25 | 8.8% | 11.4% | ||
| Q3 25 | 10.0% | 16.7% | ||
| Q2 25 | 9.3% | 15.6% | ||
| Q1 25 | 10.0% | 12.3% | ||
| Q4 24 | 10.2% | 11.6% | ||
| Q3 24 | 10.1% | 21.4% | ||
| Q2 24 | 9.2% | 22.5% |
净利率EXPDSHW
| Q1 26 | — | 9.4% | ||
| Q4 25 | 7.0% | 8.5% | ||
| Q3 25 | 7.7% | 13.1% | ||
| Q2 25 | 6.9% | 12.0% | ||
| Q1 25 | 7.6% | 9.5% | ||
| Q4 24 | 8.0% | 9.1% | ||
| Q3 24 | 7.7% | 13.1% | ||
| Q2 24 | 7.2% | 14.2% |
每股收益（稀释后）EXPDSHW
| Q1 26 | — | $2.15 | ||
| Q4 25 | $1.50 | $1.91 | ||
| Q3 25 | $1.64 | $3.35 | ||
| Q2 25 | $1.34 | $3.00 | ||
| Q1 25 | $1.47 | $2.00 | ||
| Q4 24 | $1.68 | $1.90 | ||
| Q3 24 | $1.63 | $3.18 | ||
| Q2 24 | $1.24 | $3.50 |
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 | $216.9K |
| 总债务越低越好 | — | $11.7M |
| 股东权益账面价值 | $2.4B | $4.4M |
| 总资产 | $4.9B | $26.4M |
| 负债/权益比越低杠杆越低 | — | 2.64× |
8季度趋势，按日历期对齐
现金及短期投资EXPDSHW
| Q1 26 | — | $216.9K | ||
| Q4 25 | $1.3B | $207.2M | ||
| Q3 25 | $1.2B | $241.5M | ||
| Q2 25 | $1.2B | $269.8M | ||
| Q1 25 | $1.3B | $199.8M | ||
| Q4 24 | $1.1B | $210.4M | ||
| Q3 24 | $1.3B | $238.2M | ||
| Q2 24 | $1.3B | $200.0M |
总债务EXPDSHW
| Q1 26 | — | $11.7M | ||
| Q4 25 | — | $9.7B | ||
| Q3 25 | — | $9.7B | ||
| Q2 25 | — | $9.0B | ||
| Q1 25 | — | $9.0B | ||
| Q4 24 | — | $9.2B | ||
| Q3 24 | — | $9.2B | ||
| Q2 24 | — | $9.0B |
股东权益EXPDSHW
| Q1 26 | — | $4.4M | ||
| Q4 25 | $2.4B | $4.6B | ||
| Q3 25 | $2.3B | $4.4B | ||
| Q2 25 | $2.2B | $4.4B | ||
| Q1 25 | $2.3B | $4.1B | ||
| Q4 24 | $2.2B | $4.1B | ||
| Q3 24 | $2.4B | $4.2B | ||
| Q2 24 | $2.2B | $3.8B |
总资产EXPDSHW
| Q1 26 | — | $26.4M | ||
| Q4 25 | $4.9B | $25.9B | ||
| Q3 25 | $4.8B | $26.2B | ||
| Q2 25 | $4.8B | $25.4B | ||
| Q1 25 | $4.8B | $24.6B | ||
| Q4 24 | $4.8B | $23.6B | ||
| Q3 24 | $5.2B | $24.0B | ||
| Q2 24 | $4.8B | $23.7B |
负债/权益比EXPDSHW
| Q1 26 | — | 2.64× | ||
| Q4 25 | — | 2.10× | ||
| Q3 25 | — | 2.18× | ||
| Q2 25 | — | 2.04× | ||
| Q1 25 | — | 2.17× | ||
| Q4 24 | — | 2.28× | ||
| Q3 24 | — | 2.22× | ||
| Q2 24 | — | 2.39× |
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% | 2.4% |
| 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EXPDSHW
| Q1 26 | — | — | ||
| Q4 25 | $283.3M | $1.1B | ||
| Q3 25 | $201.4M | $1.3B | ||
| Q2 25 | $179.2M | $1.1B | ||
| Q1 25 | $342.6M | $-61.1M | ||
| Q4 24 | $249.7M | $934.5M | ||
| Q3 24 | $90.0M | $1.1B | ||
| Q2 24 | $126.8M | $1.2B |
自由现金流EXPDSHW
| Q1 26 | — | — | ||
| Q4 25 | $270.3M | $862.1M | ||
| Q3 25 | $190.3M | $1.1B | ||
| Q2 25 | $163.3M | $931.1M | ||
| Q1 25 | $329.5M | $-250.4M | ||
| Q4 24 | $239.7M | $634.5M | ||
| Q3 24 | $77.7M | $839.4M | ||
| Q2 24 | $118.8M | $952.0M |
自由现金流率EXPDSHW
| Q1 26 | — | — | ||
| Q4 25 | 9.5% | 15.4% | ||
| Q3 25 | 6.6% | 17.5% | ||
| Q2 25 | 6.2% | 14.7% | ||
| Q1 25 | 12.4% | -4.7% | ||
| Q4 24 | 8.1% | 12.0% | ||
| Q3 24 | 2.6% | 13.6% | ||
| Q2 24 | 4.9% | 15.2% |
资本支出强度EXPDSHW
| Q1 26 | — | 2.4% | ||
| Q4 25 | 0.5% | 4.1% | ||
| Q3 25 | 0.4% | 3.1% | ||
| Q2 25 | 0.6% | 2.9% | ||
| Q1 25 | 0.5% | 3.6% | ||
| Q4 24 | 0.3% | 5.7% | ||
| Q3 24 | 0.4% | 3.8% | ||
| Q2 24 | 0.3% | 4.0% |
现金转化率EXPDSHW
| Q1 26 | — | — | ||
| Q4 25 | 1.41× | 2.29× | ||
| Q3 25 | 0.91× | 1.57× | ||
| Q2 25 | 0.98× | 1.47× | ||
| Q1 25 | 1.68× | -0.12× | ||
| Q4 24 | 1.06× | 1.95× | ||
| Q3 24 | 0.39× | 1.33× | ||
| Q2 24 | 0.72× | 1.35× |
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% |
SHW
暂无分部数据
