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Expeditors International（EXPD）与Unum Group（UNM）财务数据对比。点击上方公司名可切换其他公司
Unum Group的季度营收约是Expeditors International的1.2倍（$3.4B vs $2.9B），Expeditors International净利率更高（7.0% vs 6.9%，领先0.1%），Unum Group同比增速更快（8.5% vs -3.3%），过去两年Expeditors International的营收复合增速更高（13.8% vs 1.9%）
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。
Unum Group是美国财富500强保险企业，总部位于田纳西州查塔努加，前身为1848年成立的联合相互保险公司，1999年合并后曾用名UnumProvident至2007年。集团现设四大业务板块，覆盖美、英、波兰市场，旗下承保主体包括保罗里维尔人寿保险、普罗维登斯人伤意外险公司等。
EXPD vs UNM — 直观对比
营收规模更大
UNM
是对方的1.2倍
$2.9B
营收增速更快
UNM
高出11.9%
-3.3%
净利率更高
EXPD
高出0.1%
6.9%
两年增速更快
EXPD
近两年复合增速
1.9%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.9B | $3.4B |
| 净利润 | $200.7M | $232.0M |
| 毛利率 | — | — |
| 营业利润率 | 8.8% | — |
| 净利率 | 7.0% | 6.9% |
| 营收同比 | -3.3% | 8.5% |
| 净利润同比 | -14.9% | 22.7% |
| 每股收益（稀释后） | $1.50 | — |
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EXPDUNM
| Q1 26 | — | $3.4B | ||
| Q4 25 | $2.9B | $3.2B | ||
| Q3 25 | $2.9B | $3.4B | ||
| Q2 25 | $2.7B | $3.4B | ||
| Q1 25 | $2.7B | $3.1B | ||
| Q4 24 | $3.0B | $3.2B | ||
| Q3 24 | $3.0B | $3.2B | ||
| Q2 24 | $2.4B | $3.2B |
净利润EXPDUNM
| Q1 26 | — | $232.0M | ||
| Q4 25 | $200.7M | $174.1M | ||
| Q3 25 | $222.3M | $39.7M | ||
| Q2 25 | $183.6M | $335.6M | ||
| Q1 25 | $203.8M | $189.1M | ||
| Q4 24 | $235.9M | $348.7M | ||
| Q3 24 | $229.6M | $645.7M | ||
| Q2 24 | $175.5M | $389.5M |
营业利润率EXPDUNM
| Q1 26 | — | — | ||
| Q4 25 | 8.8% | 6.7% | ||
| Q3 25 | 10.0% | 1.6% | ||
| Q2 25 | 9.3% | 12.4% | ||
| Q1 25 | 10.0% | 7.9% | ||
| Q4 24 | 10.2% | 13.8% | ||
| Q3 24 | 10.1% | 15.6% | ||
| Q2 24 | 9.2% | 15.3% |
净利率EXPDUNM
| Q1 26 | — | 6.9% | ||
| Q4 25 | 7.0% | 5.4% | ||
| Q3 25 | 7.7% | 1.2% | ||
| Q2 25 | 6.9% | 10.0% | ||
| Q1 25 | 7.6% | 6.1% | ||
| Q4 24 | 8.0% | 10.8% | ||
| Q3 24 | 7.7% | 20.1% | ||
| Q2 24 | 7.2% | 12.0% |
每股收益（稀释后）EXPDUNM
| Q1 26 | — | — | ||
| Q4 25 | $1.50 | $1.06 | ||
| Q3 25 | $1.64 | $0.23 | ||
| Q2 25 | $1.34 | $1.92 | ||
| Q1 25 | $1.47 | $1.06 | ||
| Q4 24 | $1.68 | $1.91 | ||
| Q3 24 | $1.63 | $3.46 | ||
| Q2 24 | $1.24 | $2.05 |
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 | $2.1M |
| 总债务越低越好 | — | $3.8M |
| 股东权益账面价值 | $2.4B | $10.9M |
| 总资产 | $4.9B | $62.7M |
| 负债/权益比越低杠杆越低 | — | 0.35× |
8季度趋势，按日历期对齐
现金及短期投资EXPDUNM
| Q1 26 | — | $2.1M | ||
| Q4 25 | $1.3B | — | ||
| Q3 25 | $1.2B | — | ||
| Q2 25 | $1.2B | — | ||
| Q1 25 | $1.3B | — | ||
| Q4 24 | $1.1B | — | ||
| Q3 24 | $1.3B | — | ||
| Q2 24 | $1.3B | — |
总债务EXPDUNM
| Q1 26 | — | $3.8M | ||
| Q4 25 | — | $3.8B | ||
| Q3 25 | — | $3.5B | ||
| Q2 25 | — | $3.5B | ||
| Q1 25 | — | $3.5B | ||
| Q4 24 | — | $3.5B | ||
| Q3 24 | — | $3.5B | ||
| Q2 24 | — | $3.5B |
股东权益EXPDUNM
| Q1 26 | — | $10.9M | ||
| Q4 25 | $2.4B | $11.1B | ||
| Q3 25 | $2.3B | $10.9B | ||
| Q2 25 | $2.2B | $11.3B | ||
| Q1 25 | $2.3B | $11.2B | ||
| Q4 24 | $2.2B | $11.0B | ||
| Q3 24 | $2.4B | $11.0B | ||
| Q2 24 | $2.2B | $10.5B |
总资产EXPDUNM
| Q1 26 | — | $62.7M | ||
| Q4 25 | $4.9B | $63.5B | ||
| Q3 25 | $4.8B | $63.7B | ||
| Q2 25 | $4.8B | $62.8B | ||
| Q1 25 | $4.8B | $62.5B | ||
| Q4 24 | $4.8B | $62.0B | ||
| Q3 24 | $5.2B | $64.1B | ||
| Q2 24 | $4.8B | $62.0B |
负债/权益比EXPDUNM
| Q1 26 | — | 0.35× | ||
| Q4 25 | — | 0.34× | ||
| Q3 25 | — | 0.32× | ||
| Q2 25 | — | 0.31× | ||
| Q1 25 | — | 0.31× | ||
| Q4 24 | — | 0.32× | ||
| Q3 24 | — | 0.32× | ||
| Q2 24 | — | 0.33× |
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EXPDUNM
| Q1 26 | — | — | ||
| Q4 25 | $283.3M | $357.9M | ||
| Q3 25 | $201.4M | $-371.8M | ||
| Q2 25 | $179.2M | $348.0M | ||
| Q1 25 | $342.6M | $353.6M | ||
| Q4 24 | $249.7M | $485.8M | ||
| Q3 24 | $90.0M | $390.0M | ||
| Q2 24 | $126.8M | $339.1M |
自由现金流EXPDUNM
| Q1 26 | — | — | ||
| Q4 25 | $270.3M | $320.1M | ||
| Q3 25 | $190.3M | $-402.6M | ||
| Q2 25 | $163.3M | $320.1M | ||
| Q1 25 | $329.5M | $317.8M | ||
| Q4 24 | $239.7M | $453.8M | ||
| Q3 24 | $77.7M | $352.3M | ||
| Q2 24 | $118.8M | $311.4M |
自由现金流率EXPDUNM
| Q1 26 | — | — | ||
| Q4 25 | 9.5% | 9.9% | ||
| Q3 25 | 6.6% | -11.9% | ||
| Q2 25 | 6.2% | 9.5% | ||
| Q1 25 | 12.4% | 10.3% | ||
| Q4 24 | 8.1% | 14.0% | ||
| Q3 24 | 2.6% | 11.0% | ||
| Q2 24 | 4.9% | 9.6% |
资本支出强度EXPDUNM
| Q1 26 | — | — | ||
| Q4 25 | 0.5% | 1.2% | ||
| Q3 25 | 0.4% | 0.9% | ||
| Q2 25 | 0.6% | 0.8% | ||
| Q1 25 | 0.5% | 1.2% | ||
| Q4 24 | 0.3% | 1.0% | ||
| Q3 24 | 0.4% | 1.2% | ||
| Q2 24 | 0.3% | 0.9% |
现金转化率EXPDUNM
| Q1 26 | — | — | ||
| Q4 25 | 1.41× | 2.06× | ||
| Q3 25 | 0.91× | -9.37× | ||
| Q2 25 | 0.98× | 1.04× | ||
| Q1 25 | 1.68× | 1.87× | ||
| Q4 24 | 1.06× | 1.39× | ||
| Q3 24 | 0.39× | 0.60× | ||
| Q2 24 | 0.72× | 0.87× |
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% |
UNM
| Premium Income | $2.8B | 83% |
| Other | $561.2M | 17% |
