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亿客行集团（EXPE）与Masco（MAS）财务数据对比。点击上方公司名可切换其他公司
亿客行集团的季度营收约是Masco的1.8倍（$3.5B vs $1.9B），Masco净利率更高（11.9% vs 5.8%，领先6.1%），亿客行集团同比增速更快（18.7% vs 6.5%），过去两年亿客行集团的营收复合增速更高（-0.2% vs -4.2%）
亿客行集团是总部位于美国西雅图的在线旅游服务商，旗下旅行预订平台Expedia于1996年由微软推出。用户可通过其官方网站及移动应用预订机票、酒店、租车、邮轮、特色活动及度假短租等产品，为全球消费者提供便捷的一站式旅行服务解决方案。
美国家居建材企业Masco主营家装及新建住宅市场相关产品，旗下拥有20余家子公司，在全球运营近80座生产工厂，其中美国本土近60座，海外地区超20座。公司1969年于纽交所挂牌上市，后实现快速增长，成功跻身美国财富500强榜单。
EXPE vs MAS — 直观对比
营收规模更大
EXPE
是对方的1.8倍
$1.9B
营收增速更快
EXPE
高出12.2%
6.5%
净利率更高
MAS
高出6.1%
5.8%
两年增速更快
EXPE
近两年复合增速
-4.2%
损益表 — Q1 FY2026 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $1.9B |
| 净利润 | $205.0M | $228.0M |
| 毛利率 | — | 35.8% |
| 营业利润率 | 11.8% | 16.5% |
| 净利率 | 5.8% | 11.9% |
| 营收同比 | 18.7% | 6.5% |
| 净利润同比 | 202.5% | 14.5% |
| 每股收益（稀释后） | $1.56 | — |
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EXPEMAS
| Q1 26 | $3.5B | $1.9B | ||
| Q4 25 | $3.5B | $1.8B | ||
| Q3 25 | $4.4B | $1.9B | ||
| Q2 25 | $3.8B | $2.1B | ||
| Q1 25 | $3.0B | $1.8B | ||
| Q4 24 | $3.2B | $1.8B | ||
| Q3 24 | $4.1B | $2.0B | ||
| Q2 24 | $3.6B | $2.1B |
净利润EXPEMAS
| Q1 26 | $205.0M | $228.0M | ||
| Q4 25 | $205.0M | $165.0M | ||
| Q3 25 | $959.0M | $189.0M | ||
| Q2 25 | $330.0M | $270.0M | ||
| Q1 25 | $-200.0M | $186.0M | ||
| Q4 24 | $299.0M | $182.0M | ||
| Q3 24 | $684.0M | $167.0M | ||
| Q2 24 | $386.0M | $258.0M |
毛利率EXPEMAS
| Q1 26 | — | 35.8% | ||
| Q4 25 | — | 33.9% | ||
| Q3 25 | — | 34.2% | ||
| Q2 25 | — | 37.6% | ||
| Q1 25 | — | 35.8% | ||
| Q4 24 | — | 34.8% | ||
| Q3 24 | — | 36.6% | ||
| Q2 24 | — | 37.5% |
营业利润率EXPEMAS
| Q1 26 | 11.8% | 16.5% | ||
| Q4 25 | 11.8% | 13.8% | ||
| Q3 25 | 23.5% | 15.8% | ||
| Q2 25 | 12.8% | 20.1% | ||
| Q1 25 | -2.3% | 15.9% | ||
| Q4 24 | 6.8% | 15.9% | ||
| Q3 24 | 18.8% | 18.0% | ||
| Q2 24 | 12.7% | 19.0% |
净利率EXPEMAS
| Q1 26 | 5.8% | 11.9% | ||
| Q4 25 | 5.8% | 9.2% | ||
| Q3 25 | 21.7% | 9.9% | ||
| Q2 25 | 8.7% | 13.2% | ||
| Q1 25 | -6.7% | 10.3% | ||
| Q4 24 | 9.4% | 10.0% | ||
| Q3 24 | 16.8% | 8.4% | ||
| Q2 24 | 10.8% | 12.3% |
每股收益（稀释后）EXPEMAS
| Q1 26 | $1.56 | — | ||
| Q4 25 | $1.56 | $0.81 | ||
| Q3 25 | $7.33 | $0.90 | ||
| Q2 25 | $2.48 | $1.28 | ||
| Q1 25 | $-1.56 | $0.87 | ||
| Q4 24 | $2.10 | $0.85 | ||
| Q3 24 | $5.04 | $0.77 | ||
| Q2 24 | $2.80 | $1.17 |
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 | $5.7B | — |
| 总债务越低越好 | $6.2B | $2.9B |
| 股东权益账面价值 | $1.3B | $27.0M |
| 总资产 | $24.5B | $5.2B |
| 负债/权益比越低杠杆越低 | 4.80× | 109.07× |
8季度趋势，按日历期对齐
现金及短期投资EXPEMAS
| Q1 26 | $5.7B | — | ||
| Q4 25 | $5.7B | $647.0M | ||
| Q3 25 | $6.2B | $559.0M | ||
| Q2 25 | $6.7B | $390.0M | ||
| Q1 25 | $6.1B | $377.0M | ||
| Q4 24 | $4.5B | $634.0M | ||
| Q3 24 | $4.9B | $646.0M | ||
| Q2 24 | $6.3B | $398.0M |
总债务EXPEMAS
| Q1 26 | $6.2B | $2.9B | ||
| Q4 25 | $6.2B | $2.9B | ||
| Q3 25 | $6.2B | — | ||
| Q2 25 | $6.2B | — | ||
| Q1 25 | $6.2B | — | ||
| Q4 24 | $6.3B | $2.9B | ||
| Q3 24 | $6.3B | — | ||
| Q2 24 | $6.3B | — |
股东权益EXPEMAS
| Q1 26 | $1.3B | $27.0M | ||
| Q4 25 | $1.3B | $-185.0M | ||
| Q3 25 | $1.3B | $-78.0M | ||
| Q2 25 | $836.0M | $-84.0M | ||
| Q1 25 | $1.1B | $-254.0M | ||
| Q4 24 | $1.6B | $-279.0M | ||
| Q3 24 | $1.3B | $-88.0M | ||
| Q2 24 | $889.0M | $-26.0M |
总资产EXPEMAS
| Q1 26 | $24.5B | $5.2B | ||
| Q4 25 | $24.5B | $5.2B | ||
| Q3 25 | $25.1B | $5.3B | ||
| Q2 25 | $27.0B | $5.3B | ||
| Q1 25 | $26.1B | $5.1B | ||
| Q4 24 | $22.4B | $5.0B | ||
| Q3 24 | $23.4B | $5.3B | ||
| Q2 24 | $25.9B | $5.4B |
负债/权益比EXPEMAS
| Q1 26 | 4.80× | 109.07× | ||
| Q4 25 | 4.80× | — | ||
| Q3 25 | 4.65× | — | ||
| Q2 25 | 7.43× | — | ||
| Q1 25 | 5.79× | — | ||
| Q4 24 | 4.02× | — | ||
| Q3 24 | 4.74× | — | ||
| Q2 24 | 7.04× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
