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Expeditors International（EXPD）与SS&C Technologies Holdings Inc（SSNC）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SS&C Technologies Holdings Inc的1.7倍（$2.9B vs $1.6B），SS&C Technologies Holdings Inc净利率更高（13.7% vs 7.0%，领先6.7%），SS&C Technologies Holdings Inc同比增速更快（8.8% vs -3.3%），过去两年Expeditors International的营收复合增速更高（13.8% vs 6.5%）
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。
SS&C Technologies Holdings Inc.是总部位于美国康涅狄格州温莎的跨国控股企业，面向金融服务行业提供专业软件及软件即服务（SaaS）解决方案，业务覆盖全球，在美洲、欧洲、亚洲、非洲及澳洲均设有办公网点。
EXPD vs SSNC — 直观对比
营收规模更大
EXPD
是对方的1.7倍
$1.6B
营收增速更快
SSNC
高出12.1%
-3.3%
净利率更高
SSNC
高出6.7%
7.0%
两年增速更快
EXPD
近两年复合增速
6.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $1.6B |
| 净利润 | $200.7M | $226.1M |
| 毛利率 | — | 48.7% |
| 营业利润率 | 8.8% | 24.2% |
| 净利率 | 7.0% | 13.7% |
| 营收同比 | -3.3% | 8.8% |
| 净利润同比 | -14.9% | 6.2% |
| 每股收益（稀释后） | $1.50 | $0.91 |
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EXPDSSNC
| Q1 26 | — | $1.6B | ||
| Q4 25 | $2.9B | $1.7B | ||
| Q3 25 | $2.9B | $1.6B | ||
| Q2 25 | $2.7B | $1.5B | ||
| Q1 25 | $2.7B | $1.5B | ||
| Q4 24 | $3.0B | $1.5B | ||
| Q3 24 | $3.0B | $1.5B | ||
| Q2 24 | $2.4B | $1.5B |
净利润EXPDSSNC
| Q1 26 | — | $226.1M | ||
| Q4 25 | $200.7M | $193.1M | ||
| Q3 25 | $222.3M | $210.0M | ||
| Q2 25 | $183.6M | $180.8M | ||
| Q1 25 | $203.8M | $213.0M | ||
| Q4 24 | $235.9M | $248.2M | ||
| Q3 24 | $229.6M | $164.4M | ||
| Q2 24 | $175.5M | $190.3M |
毛利率EXPDSSNC
| Q1 26 | — | 48.7% | ||
| Q4 25 | — | 47.8% | ||
| Q3 25 | — | 47.7% | ||
| Q2 25 | — | 48.0% | ||
| Q1 25 | — | 49.3% | ||
| Q4 24 | — | 49.3% | ||
| Q3 24 | — | 48.0% | ||
| Q2 24 | — | 48.1% |
营业利润率EXPDSSNC
| Q1 26 | — | 24.2% | ||
| Q4 25 | 8.8% | 22.3% | ||
| Q3 25 | 10.0% | 23.3% | ||
| Q2 25 | 9.3% | 22.4% | ||
| Q1 25 | 10.0% | 23.6% | ||
| Q4 24 | 10.2% | 23.4% | ||
| Q3 24 | 10.1% | 22.2% | ||
| Q2 24 | 9.2% | 22.6% |
净利率EXPDSSNC
| Q1 26 | — | 13.7% | ||
| Q4 25 | 7.0% | 11.7% | ||
| Q3 25 | 7.7% | 13.4% | ||
| Q2 25 | 6.9% | 11.8% | ||
| Q1 25 | 7.6% | 14.1% | ||
| Q4 24 | 8.0% | 16.2% | ||
| Q3 24 | 7.7% | 11.2% | ||
| Q2 24 | 7.2% | 13.1% |
每股收益（稀释后）EXPDSSNC
| Q1 26 | — | $0.91 | ||
| Q4 25 | $1.50 | $0.76 | ||
| Q3 25 | $1.64 | $0.83 | ||
| Q2 25 | $1.34 | $0.72 | ||
| Q1 25 | $1.47 | $0.84 | ||
| Q4 24 | $1.68 | $0.98 | ||
| Q3 24 | $1.63 | $0.65 | ||
| Q2 24 | $1.24 | $0.75 |
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 | $420.9M |
| 总债务越低越好 | — | $7.4B |
| 股东权益账面价值 | $2.4B | $6.9B |
| 总资产 | $4.9B | $20.3B |
| 负债/权益比越低杠杆越低 | — | 1.08× |
8季度趋势，按日历期对齐
现金及短期投资EXPDSSNC
| Q1 26 | — | $420.9M | ||
| Q4 25 | $1.3B | $462.1M | ||
| Q3 25 | $1.2B | $388.3M | ||
| Q2 25 | $1.2B | $480.3M | ||
| Q1 25 | $1.3B | $515.0M | ||
| Q4 24 | $1.1B | $567.1M | ||
| Q3 24 | $1.3B | $694.7M | ||
| Q2 24 | $1.3B | $462.7M |
总债务EXPDSSNC
| Q1 26 | — | $7.4B | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
股东权益EXPDSSNC
| Q1 26 | — | $6.9B | ||
| Q4 25 | $2.4B | $6.9B | ||
| Q3 25 | $2.3B | $6.9B | ||
| Q2 25 | $2.2B | $6.9B | ||
| Q1 25 | $2.3B | $6.8B | ||
| Q4 24 | $2.2B | $6.5B | ||
| Q3 24 | $2.4B | $6.8B | ||
| Q2 24 | $2.2B | $6.4B |
总资产EXPDSSNC
| Q1 26 | — | $20.3B | ||
| Q4 25 | $4.9B | $20.7B | ||
| Q3 25 | $4.8B | $19.5B | ||
| Q2 25 | $4.8B | $19.0B | ||
| Q1 25 | $4.8B | $20.4B | ||
| Q4 24 | $4.8B | $19.0B | ||
| Q3 24 | $5.2B | $18.4B | ||
| Q2 24 | $4.8B | $16.9B |
负债/权益比EXPDSSNC
| Q1 26 | — | 1.08× | ||
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| 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 | $299.7M |
| 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% | 0.0% |
| 现金转化率经营现金流/净利润 | 1.41× | 1.33× |
| 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EXPDSSNC
| Q1 26 | — | $299.7M | ||
| Q4 25 | $283.3M | $643.5M | ||
| Q3 25 | $201.4M | $456.2M | ||
| Q2 25 | $179.2M | $372.9M | ||
| Q1 25 | $342.6M | $272.2M | ||
| Q4 24 | $249.7M | $486.6M | ||
| Q3 24 | $90.0M | $336.6M | ||
| Q2 24 | $126.8M | $384.9M |
自由现金流EXPDSSNC
| Q1 26 | — | — | ||
| Q4 25 | $270.3M | $633.0M | ||
| Q3 25 | $190.3M | $421.5M | ||
| Q2 25 | $163.3M | $350.0M | ||
| Q1 25 | $329.5M | $259.5M | ||
| Q4 24 | $239.7M | $466.9M | ||
| Q3 24 | $77.7M | $310.7M | ||
| Q2 24 | $118.8M | $374.9M |
自由现金流率EXPDSSNC
| Q1 26 | — | — | ||
| Q4 25 | 9.5% | 38.3% | ||
| Q3 25 | 6.6% | 26.9% | ||
| Q2 25 | 6.2% | 22.8% | ||
| Q1 25 | 12.4% | 17.1% | ||
| Q4 24 | 8.1% | 30.5% | ||
| Q3 24 | 2.6% | 21.2% | ||
| Q2 24 | 4.9% | 25.8% |
资本支出强度EXPDSSNC
| Q1 26 | — | 0.0% | ||
| Q4 25 | 0.5% | 0.6% | ||
| Q3 25 | 0.4% | 2.2% | ||
| Q2 25 | 0.6% | 1.5% | ||
| Q1 25 | 0.5% | 0.8% | ||
| Q4 24 | 0.3% | 1.3% | ||
| Q3 24 | 0.4% | 1.8% | ||
| Q2 24 | 0.3% | 0.7% |
现金转化率EXPDSSNC
| Q1 26 | — | 1.33× | ||
| Q4 25 | 1.41× | 3.33× | ||
| Q3 25 | 0.91× | 2.17× | ||
| Q2 25 | 0.98× | 2.06× | ||
| Q1 25 | 1.68× | 1.28× | ||
| Q4 24 | 1.06× | 1.96× | ||
| Q3 24 | 0.39× | 2.05× | ||
| Q2 24 | 0.72× | 2.02× |
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% |
SSNC
| Technology-enabled services | $1.4B | 85% |
| License, maintenance and related | $239.8M | 15% |
