vs
亿客行集团（EXPE）与Science Applications International Corp（SAIC）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Science Applications International Corp的1.9倍（$3.5B vs $1.9B），亿客行集团净利率更高（5.8% vs 4.2%，领先1.6%），亿客行集团同比增速更快（18.7% vs 2.6%），过去两年Science Applications International Corp的营收复合增速更高（2.3% vs -0.2%）
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。
科学应用国际公司（SAIC）是一家总部位于美国弗吉尼亚州雷斯顿的科技企业，主要为政府机构提供专业服务与信息技术支持，在公共部门技术服务领域拥有丰富的行业经验与技术积累。
EXPE vs SAIC — 直观对比
营收规模更大
EXPE
是对方的1.9倍
$1.9B
营收增速更快
EXPE
高出16.1%
2.6%
净利率更高
EXPE
高出1.6%
4.2%
两年增速更快
SAIC
近两年复合增速
-0.2%
损益表 — Q1 FY2026 vs Q3 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $3.5B | $1.9B |
| 净利润 | $205.0M | $78.0M |
| 毛利率 | — | 12.2% |
| 营业利润率 | 11.8% | 6.9% |
| 净利率 | 5.8% | 4.2% |
| 营收同比 | 18.7% | 2.6% |
| 净利润同比 | 202.5% | -3.7% |
| 每股收益（稀释后） | $1.56 | $1.69 |
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EXPESAIC
| Q1 26 | $3.5B | — | ||
| Q4 25 | $3.5B | $1.9B | ||
| Q3 25 | $4.4B | — | ||
| Q2 25 | $3.8B | $1.9B | ||
| Q1 25 | $3.0B | — | ||
| Q4 24 | $3.2B | $2.0B | ||
| Q3 24 | $4.1B | $1.8B | ||
| Q2 24 | $3.6B | $1.8B |
净利润EXPESAIC
| Q1 26 | $205.0M | — | ||
| Q4 25 | $205.0M | $78.0M | ||
| Q3 25 | $959.0M | — | ||
| Q2 25 | $330.0M | $68.0M | ||
| Q1 25 | $-200.0M | — | ||
| Q4 24 | $299.0M | $106.0M | ||
| Q3 24 | $684.0M | $81.0M | ||
| Q2 24 | $386.0M | $77.0M |
毛利率EXPESAIC
| Q1 26 | — | — | ||
| Q4 25 | — | 12.2% | ||
| Q3 25 | — | — | ||
| Q2 25 | — | 11.1% | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 12.0% | ||
| Q3 24 | — | 11.6% | ||
| Q2 24 | — | 11.5% |
营业利润率EXPESAIC
| Q1 26 | 11.8% | — | ||
| Q4 25 | 11.8% | 6.9% | ||
| Q3 25 | 23.5% | — | ||
| Q2 25 | 12.8% | 6.4% | ||
| Q1 25 | -2.3% | — | ||
| Q4 24 | 6.8% | 8.1% | ||
| Q3 24 | 18.8% | 7.4% | ||
| Q2 24 | 12.7% | 7.1% |
净利率EXPESAIC
| Q1 26 | 5.8% | — | ||
| Q4 25 | 5.8% | 4.2% | ||
| Q3 25 | 21.7% | — | ||
| Q2 25 | 8.7% | 3.6% | ||
| Q1 25 | -6.7% | — | ||
| Q4 24 | 9.4% | 5.4% | ||
| Q3 24 | 16.8% | 4.5% | ||
| Q2 24 | 10.8% | 4.2% |
每股收益（稀释后）EXPESAIC
| Q1 26 | $1.56 | — | ||
| Q4 25 | $1.56 | $1.69 | ||
| Q3 25 | $7.33 | — | ||
| Q2 25 | $2.48 | $1.42 | ||
| Q1 25 | $-1.56 | — | ||
| Q4 24 | $2.10 | $2.13 | ||
| Q3 24 | $5.04 | $1.58 | ||
| Q2 24 | $2.80 | $1.48 |
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 | $45.0M |
| 总债务越低越好 | $6.2B | $2.5B |
| 股东权益账面价值 | $1.3B | $1.5B |
| 总资产 | $24.5B | $5.4B |
| 负债/权益比越低杠杆越低 | 4.80× | 1.64× |
8季度趋势，按日历期对齐
现金及短期投资EXPESAIC
| Q1 26 | $5.7B | — | ||
| Q4 25 | $5.7B | $45.0M | ||
| Q3 25 | $6.2B | — | ||
| Q2 25 | $6.7B | $47.0M | ||
| Q1 25 | $6.1B | — | ||
| Q4 24 | $4.5B | $46.0M | ||
| Q3 24 | $4.9B | $48.0M | ||
| Q2 24 | $6.3B | $49.0M |
总债务EXPESAIC
| Q1 26 | $6.2B | — | ||
| Q4 25 | $6.2B | $2.5B | ||
| Q3 25 | $6.2B | — | ||
| Q2 25 | $6.2B | $2.3B | ||
| Q1 25 | $6.2B | — | ||
| Q4 24 | $6.3B | $2.2B | ||
| Q3 24 | $6.3B | $2.2B | ||
| Q2 24 | $6.3B | $2.1B |
股东权益EXPESAIC
| Q1 26 | $1.3B | — | ||
| Q4 25 | $1.3B | $1.5B | ||
| Q3 25 | $1.3B | — | ||
| Q2 25 | $836.0M | $1.5B | ||
| Q1 25 | $1.1B | — | ||
| Q4 24 | $1.6B | $1.6B | ||
| Q3 24 | $1.3B | $1.6B | ||
| Q2 24 | $889.0M | $1.8B |
总资产EXPESAIC
| Q1 26 | $24.5B | — | ||
| Q4 25 | $24.5B | $5.4B | ||
| Q3 25 | $25.1B | — | ||
| Q2 25 | $27.0B | $5.2B | ||
| Q1 25 | $26.1B | — | ||
| Q4 24 | $22.4B | $5.3B | ||
| Q3 24 | $23.4B | $5.3B | ||
| Q2 24 | $25.9B | $5.3B |
负债/权益比EXPESAIC
| Q1 26 | 4.80× | — | ||
| Q4 25 | 4.80× | 1.64× | ||
| Q3 25 | 4.65× | — | ||
| Q2 25 | 7.43× | 1.52× | ||
| Q1 25 | 5.79× | — | ||
| Q4 24 | 4.02× | 1.34× | ||
| Q3 24 | 4.74× | 1.33× | ||
| Q2 24 | 7.04× | 1.18× |
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 | — | $129.0M |
| 自由现金流经营现金流 - 资本支出 | — | $120.0M |
| 自由现金流率自由现金流/营收 | — | 6.4% |
| 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 | — | 1.65× |
| 过去12个月自由现金流最近4个季度 | — | $478.0M |
8季度趋势，按日历期对齐
经营现金流EXPESAIC
| Q1 26 | — | — | ||
| Q4 25 | $304.0M | $129.0M | ||
| Q3 25 | $-497.0M | — | ||
| Q2 25 | $1.1B | $100.0M | ||
| Q1 25 | $3.0B | — | ||
| Q4 24 | $198.0M | $143.0M | ||
| Q3 24 | $-1.5B | $138.0M | ||
| Q2 24 | $1.5B | $98.0M |
自由现金流EXPESAIC
| Q1 26 | — | — | ||
| Q4 25 | $119.0M | $120.0M | ||
| Q3 25 | $-686.0M | — | ||
| Q2 25 | $921.0M | $92.0M | ||
| Q1 25 | $2.8B | — | ||
| Q4 24 | $7.0M | $134.0M | ||
| Q3 24 | $-1.7B | $132.0M | ||
| Q2 24 | $1.3B | $92.0M |
自由现金流率EXPESAIC
| Q1 26 | — | — | ||
| Q4 25 | 3.4% | 6.4% | ||
| Q3 25 | -15.5% | — | ||
| Q2 25 | 24.3% | 4.9% | ||
| Q1 25 | 92.2% | — | ||
| Q4 24 | 0.2% | 6.8% | ||
| Q3 24 | -41.6% | 7.3% | ||
| Q2 24 | 36.7% | 5.0% |
资本支出强度EXPESAIC
| Q1 26 | — | — | ||
| Q4 25 | 5.2% | 0.5% | ||
| Q3 25 | 4.3% | — | ||
| Q2 25 | 5.3% | 0.4% | ||
| Q1 25 | 6.6% | — | ||
| Q4 24 | 6.0% | 0.5% | ||
| Q3 24 | 4.8% | 0.3% | ||
| Q2 24 | 5.5% | 0.3% |
现金转化率EXPESAIC
| Q1 26 | — | — | ||
| Q4 25 | 1.48× | 1.65× | ||
| Q3 25 | -0.52× | — | ||
| Q2 25 | 3.40× | 1.47× | ||
| Q1 25 | — | — | ||
| Q4 24 | 0.66× | 1.35× | ||
| Q3 24 | -2.18× | 1.70× | ||
| Q2 24 | 3.89× | 1.27× |
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
EXPE
暂无分部数据
SAIC
| Prime Contractor | $1.3B | 71% |
| Civilian | $427.0M | 23% |
| Subcontractor | $116.0M | 6% |
| Commercial State And Local Agencies | $7.0M | 0% |
